| 08/21/2013 |
| 08:46:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOEBEL, JUSTIN, | LV-~{002410}. | R | 79.90 | 5424********2081 | 139194 | 08/21/13 |
| JACKSON, JOHN, | LV-003181 | R | 59.90 | 4427********2370 | 497226 | 08/21/13 |
| PENA, DANIEL, | LV-~{003524}. | R | 49.90 | 4430********9704 | 646244 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.90 |
| 2 | Visa | 109.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.70 |