| 05/04/2016 |
| 08:53:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURWELL, CHRIS, | QU-D08809 | R | 69.98 | 5113********8562 | 000009 | 05/04/16 |
| LAMBRE, RANDY, | QU-D06366 | R | 39.99 | 5443********2683 | 004191 | 05/04/16 |
| RUZICKA, KENNET, | QU-D01274 | R | 130.00 | 4207********2479 | 074809 | 05/04/16 |
| WINFIELD, MICHA, | QU-023154 | R | 39.99 | 3712*******1007 | 117887 | 05/04/16 |
| Count | Card Type | Total |
| 1 | American Express | 39.99 |
| 2 | MasterCard | 109.97 |
| 1 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.96 |