| 12/16/2015 |
| 08:51:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTER, VICTOR, | QU-D07062 | R | 39.99 | 4155********4228 | 951264 | 12/16/15 |
| LEONARD, DEMETR, | QU-D07234 | R | 119.97 | 4207********9737 | 034209 | 12/16/15 |
| SORENSEN, LISA, | QU-007689 | R | 69.98 | 4563********0705 | 034209 | 12/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 229.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.94 |