| 07/06/2016 |
| 07:29:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENARO, ALEXAND, | QU-D06046 | R | 159.96 | 5147********3221 | 747881 | 07/06/16 |
| JUNNELLI, ROB, | QU-D03716 | R | 39.99 | 5262********3903 | 633169 | 07/06/16 |
| ROMANO, CHRISTI, | QU-D07849 | R | 39.99 | 5109********4269 | 097693 | 07/06/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 239.94 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.94 |