| 01/06/2016 |
| 09:12:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORPAC, ROBERT, | QU-D06266 | R | 39.99 | 4155********7915 | 418825 | 01/06/16 |
| LAMBRE, RANDY, | QU-D06366 | R | 39.99 | 5443********2683 | 006583 | 01/06/16 |
| ROUTH, JACQUELI, | QU-D05744 | R | 39.99 | 4155********4674 | 418828 | 01/06/16 |
| TAPIA, GALO, | QU-D05842 | R | 39.99 | 4003********3791 | 07798B | 01/06/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 3 | Visa | 119.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.96 |