| 10/28/2015 |
| 05:33:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORAN, MANNY, | QN-162402 | R | 34.99 | 4124********5452 | 002406 | 10/28/2015 |
| MORRISSEY, JEFF, | QN-148708 | R | 31.75 | 4000********5780 | 730395 | 10/28/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 66.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.74 |