| 03/04/2015 |
| 09:43:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESOLA, KIM, | QU-D06030 | R | 39.99 | 4155********2042 | 299780 | 03/04/15 |
| GRADY, KEVIN, | QU-301857 | R | 39.99 | 4029********8300 | 092616 | 03/04/15 |
| PIERRE, DANIELL, | QU-D04334 | R | 39.99 | 4029********0513 | 092616 | 03/04/15 |
| RAY, BRYANNA, | QU-D04688 | R | 79.98 | 5109********1711 | 356220 | 03/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.98 |
| 3 | Visa | 119.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.95 |