| 09/02/2015 |
| 07:16:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LORELLO, NEIL, | QU-018638 | R | 69.98 | 4029********9344 | 065745 | 09/02/15 |
| NASR, MOHAMED, | QU-D04833 | R | 39.99 | 4266********7515 | 02300B | 09/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 109.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.97 |