| 07/08/2015 |
| 09:16:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEATTY, DONALD, | QU-D04819 | R | 39.99 | 4999********2465 | 084243 | 07/08/15 |
| DUNDON, MICHAEL, | QU-D06322 | R | 89.99 | 5146********1992 | 445103 | 07/08/15 |
| NOONAN, NICOLE, | QU-024100 | R | 29.99 | 4999********2697 | 084243 | 07/08/15 |
| PELTIER, ROSEAN, | QU-301276 | R | 39.99 | 5594********7509 | 445102 | 07/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 129.98 |
| 2 | Visa | 69.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.96 |