| 08/10/2016 |
| 07:33:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHERVIN, JASON, | QU-D06304 | R | 39.99 | 4000********6105 | 721777 | 08/10/16 |
| DILLON, GARY, | QU-D09210 | R | 39.99 | 5311********4942 | 000227 | 08/10/16 |
| ZAWADA, NICHOLA, | QU-D09757 | R | 39.99 | 4736********0879 | 052308 | 08/10/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.97 |