| 01/14/2015 |
| 08:46:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBARETTI, MIC, | QU-D00549 | R | 39.99 | 4155********1164 | 861210 | 01/14/15 |
| CASTANEDA, KARI, | QU-D03674 | R | 39.99 | 4155********3465 | 861209 | 01/14/15 |
| SHEA, MARTIN, | QU-023463 | R | 39.99 | 3797*******1005 | 125360 | 01/14/15 |
| Count | Card Type | Total |
| 1 | American Express | 39.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.97 |