| 06/17/2015 |
| 06:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEWAR, MATT, | ZQ-812334 | R | 22.95 | 5424********7729 | 84422B | 06/17/2015 |
| JAQUES, DANIEL, | ZQ-600233 | R | 22.95 | 4018********8330 | 205030 | 06/17/2015 |
| MCCANN, THOMAS, | ZQ-812313 | R | 22.95 | 5424********7729 | 84435B | 06/17/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 45.90 |
| 1 | Visa | 22.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.85 |