| 06/10/2015 |
| 06:25:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOOZER, ANDRE, | QU-D04769 | R | 39.99 | 4029********3830 | 061324 | 06/10/15 |
| GRADY, KEVIN, | QU-301857 | R | 39.99 | 4029********8300 | 061324 | 06/10/15 |
| SCHMIDLIN, ROBE, | QU-D00056 | R | 39.99 | 4155********7234 | 000705 | 06/10/15 |
| WRIGHT, JONATHA, | QU-D05438 | R | 39.99 | 4207********5944 | 031307 | 06/10/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 159.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.96 |