| 02/19/2015 |
| 07:43:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PIEKOS, MAUREEN, | QU-D04818 | R | 69.98 | 4207********6195 | 030808 | 02/19/15 |
| RUZICKA, KENNET, | QU-D01274 | R | 65.00 | 4207********2479 | 030808 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 134.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.98 |