| 04/03/2015 |
| 08:26:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, THOMAS, | QU-025615 | R | 39.99 | 4888********7413 | 02534A | 04/03/15 |
| PELTIER, ROSEAN, | QU-301276 | R | 39.99 | 5594********7509 | 003629 | 04/03/15 |
| SHEPPARD, PETER, | QU-D05468 | R | 39.99 | 4060********3862 | 005808 | 04/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.97 |