| 05/11/2016 |
| 07:51:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMAYA, MANUEL, | QU-D03531 | R | 39.99 | 4029********0505 | 074643 | 05/11/16 |
| BOOZER, ANDRE, | QU-D06758 | R | 39.99 | 4029********3830 | 074642 | 05/11/16 |
| CONCE, ORGEY, | QU-D08443 | R | 39.99 | 5571********0423 | 711456 | 05/11/16 |
| JUNNELLI, ROB, | QU-D03716 | R | 39.99 | 5262********3903 | 710622 | 05/11/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.98 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.96 |