| 02/11/2015 |
| 06:24:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEMENZA, MICHE, | QU-D04218 | R | 70.00 | 4029********8776 | 061303 | 02/11/15 |
| DESMOND, DOREEN, | QU-D05334 | R | 39.99 | 4207********7996 | 021307 | 02/11/15 |
| KURTZKE, KEVIN, | QU-D02200 | R | 199.95 | 4999********6898 | 061303 | 02/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 309.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 309.94 |