| 06/05/2013 |
| 06:03:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, AMY, | LV-001762 | R | 77.00 | 6011********6206 | 00576P | 06/05/13 |
| KINNICK, EMILIA, | LV-003670 | R | 54.90 | 5155********7084 | T2510Z | 06/05/13 |
| PASSARELL, LIND, | LV-000495 | R | 39.90 | 4147********0099 | 05607D | 06/05/13 |
| STONE, KAREN, | LV-003818 | R | 83.90 | 6011********0519 | 00512Q | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.90 |
| 1 | Visa | 39.90 |
| 2 | Discover | 160.90 |
| 0 | Other | 0.00 |
| 255.70 |