| 03/18/2015 |
| 06:26:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIASETTI, ANDRE, | ZQ-812888 | R | 22.95 | 5511********7361 | 953680 | 03/18/2015 |
| CALLAHAN, JAMES, | ZQ-700467 | R | 52.95 | 4418********8467 | 500335 | 03/18/2015 |
| GARRITY, DANIEL, | ZQ-428164 | R | 52.95 | 4418********8467 | 500365 | 03/18/2015 |
| JAQUES, DANIEL, | ZQ-600233 | R | 22.95 | 4018********8330 | 627661 | 03/18/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.95 |
| 3 | Visa | 128.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.80 |