| 10/21/2015 |
| 08:51:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LINDSAY, SHONTE, | QU-D04512 | R | 119.97 | 4029********4193 | 083835 | 10/21/15 |
| PELTIER, ROSEAN, | QU-301276 | R | 39.99 | 5594********7509 | 407003 | 10/21/15 |
| SHAUGHNESSY, JI, | QU-D05818 | R | 39.99 | 5178********7626 | 05020B | 10/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.98 |
| 1 | Visa | 119.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.95 |