| 07/22/2015 |
| 07:08:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAINS, AMANDEEP, | QN-145601 | R | 34.99 | 4207********9452 | 040508 | 07/22/2015 |
| POGYO, MANUEL, | QN-148733 | R | 34.99 | 4117********5020 | 180150 | 07/22/2015 |
| TRAN, PETER, | QN-143973 | R | 34.99 | 4207********8504 | 050508 | 07/22/2015 |
| VALENCIA, JHON, | QN-132141 | R | 34.99 | 4117********8454 | 180354 | 07/22/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 139.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.96 |