| 06/20/2012 |
| 08:47:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRIERI, VANE, | LV-~{000335}. | R | 49.90 | 5537********3734 | 000009 | 06/20/12 |
| SIMJANOSKI, IVI, | LV-~{000779}. | R | 49.90 | 5466********6604 | 51881Z | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.80 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.80 |