| 06/02/2016 |
| 08:36:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCGUIRE, BRIAN, | QU-D08524 | R | 39.99 | 5594********3015 | 008329 | 06/02/16 |
| NEGRIN, MARC, | QU-D01845 | R | 89.99 | 4029********1763 | 083210 | 06/02/16 |
| OBANDO, IVAN, | QU-D05819 | R | 69.98 | 5443********0540 | 002966 | 06/02/16 |
| VAUGHN, CELCELE, | QU-D06987 | R | 39.99 | 5446********3005 | 083210 | 06/02/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 149.96 |
| 1 | Visa | 89.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.95 |