| 03/11/2015 |
| 05:41:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBARETTI, MIC, | QU-D00549 | R | 39.99 | 4155********1164 | 506506 | 03/11/15 |
| METTY, CYNTHIA, | QU-D05737 | R | 39.99 | 4207********8881 | 082906 | 03/11/15 |
| TRESHAM, DANIEL, | QU-D05329 | R | 39.99 | 4155********7515 | 506502 | 03/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 119.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.97 |