| 11/11/2015 |
| 06:42:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PIEKOS, MAUREEN, | QU-D04818 | R | 69.99 | 4207********7840 | 033107 | 11/11/15 |
| SKELANEY SALNIK, | QU-000781 | R | 39.99 | 4003********7014 | 03142B | 11/11/15 |
| SORENSEN, LISA, | QU-007689 | R | 69.98 | 4563********0705 | 033107 | 11/11/15 |
| TAPIA, GALO, | QU-D05842 | R | 39.99 | 4003********3791 | 03138B | 11/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 219.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.95 |