| 01/20/2016 |
| 09:36:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUCCILLO, CHRIS, | QU-D01943 | R | 39.99 | 4266********1754 | 02690B | 01/20/16 |
| LEONARD, DEMETR, | QU-D07234 | R | 39.99 | 4207********9737 | 053709 | 01/20/16 |
| SORENSEN, LISA, | QU-007689 | R | 69.98 | 4563********0705 | 063709 | 01/20/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.96 |