| 03/18/2015 |
| 06:31:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESMOND, DOREEN, | QU-D05334 | R | 39.99 | 4207********7996 | 072607 | 03/18/15 |
| HOLMES, MAURA, | QU-D03642 | R | 39.99 | 4124********6816 | 072607 | 03/18/15 |
| TRAVA, DARLENE, | QU-007763 | R | 89.99 | 5499********6151 | T9955B | 03/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.99 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.97 |