| 09/16/2015 |
| 06:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSEN, BETTY, | QU-D00357 | R | 29.99 | 5594********4828 | 740003 | 09/16/15 |
| CALLAHAN, THOMA, | QU-001991 | R | 39.99 | 4482********5023 | 063410 | 09/16/15 |
| LAMBRE, RANDY, | QU-D06366 | R | 39.99 | 5443********2683 | 016951 | 09/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.98 |
| 1 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.97 |