| 03/25/2015 |
| 06:56:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGRISANI, JENN, | QU-D05508 | R | 35.00 | 4155********2504 | 533113 | 03/25/15 |
| PIEKOS, MAUREEN, | QU-D04818 | R | 69.98 | 4207********6195 | 043007 | 03/25/15 |
| SCARANO, MARK, | QU-D05636 | R | 39.99 | 4155********9217 | 533112 | 03/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 144.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.97 |