| 02/04/2015 |
| 06:32:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDER, ERIC, | QU-D03302 | R | 39.99 | 4207********6893 | 082207 | 02/04/15 |
| NALLS, NIGIKO, | QU-D03474 | R | 79.98 | 5262********5456 | 947248 | 02/04/15 |
| SURIANO, RENEE, | QU-D02911 | R | 39.99 | 5262********7915 | 894752 | 02/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 119.97 |
| 1 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.96 |