| 07/24/2013 |
| 08:01:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARPENTER, KEIT, | LV-CARPENTER | R | 49.90 | 5433********0895 | 024458 | 07/24/13 |
| PRIEUR, MARIE, | LV-002359 | R | 179.60 | 4427********6824 | 231930 | 07/24/13 |
| SIMJANOSKI, IVI, | LV-~{000779}. | R | 39.90 | 4695********1181 | 08817A | 07/24/13 |
| WELLS, AMANDA, | LV-003526 | R | 45.00 | 5175********8555 | B76201 | 07/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.90 |
| 2 | Visa | 219.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 314.40 |