| 04/17/2013 |
| 08:11:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, JOHN, | LV-LV003181 | R | 59.90 | 4427********2370 | 070226 | 04/17/13 |
| PAPPALARDO, NAN, | LV-~{003947}. | R | 99.80 | 5178********2433 | 00164B | 04/17/13 |
| ZALUSKI, JEREMY, | LV-002563 | R | 54.90 | 5112********4868 | 874874 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 154.70 |
| 1 | Visa | 59.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.60 |