| 10/12/2016 |
| 06:47:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, KATHE, | QN-114729 | R | 34.99 | 5129********3176 | 953526 | 10/12/2016 |
| BISHOP, KEVIN, | QN-140970 | R | 34.99 | 5443********8140 | 012431 | 10/12/2016 |
| JOSEPH, JEFTY, | QN-162721 | R | 34.99 | 5262********4570 | 961030 | 10/12/2016 |
| NAWAZ, HASSAN, | QN-201349 | R | 34.99 | 6011********2721 | 01222R | 10/12/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 104.97 |
| 0 | Visa | 0.00 |
| 1 | Discover | 34.99 |
| 0 | Other | 0.00 |
| 139.96 |