| 05/20/2015 |
| 08:42:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAINS, AMANDEEP, | QN-145601 | R | 34.99 | 4207********9452 | 002209 | 05/20/2015 |
| FLORIO, ROBERT, | QN-142254 | R | 34.99 | 5262********4259 | 797692 | 05/20/2015 |
| MOLINA, ALBERTO, | QN-137092 | R | 34.99 | 4207********4270 | 092209 | 05/20/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 2 | Visa | 69.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.97 |