| 07/16/2015 |
| 06:48:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASKARIPOUR, DAV, | QU-D03569 | R | 39.99 | 4117********0784 | 163856 | 07/16/15 |
| LEONARD, DEMETR, | QU-D07234 | R | 39.99 | 4207********9737 | 013507 | 07/16/15 |
| PAPACCIO, JULIA, | QU-D06167 | R | 39.99 | 5109********9411 | 475983 | 07/16/15 |
| 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 |