| 05/13/2015 |
| 06:51:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, CHRISTO, | QU-D04739 | R | 39.99 | 5466********5431 | 05727Z | 05/13/15 |
| DESMOND, DOREEN, | QU-D05334 | R | 79.98 | 4207********7996 | 034507 | 05/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 1 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.97 |