| 09/18/2013 |
| 06:17:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASORIO, NORA, | LV-~{003280}. | R | 39.90 | 4295********6596 | 007782 | 09/18/13 |
| LAND, NICK, | LV-~{001121}. | R | 49.90 | 4427********6686 | 458768 | 09/18/13 |
| RODRIGUEZ, MELI, | LV-003090 | R | 70.00 | 4308********6006 | 959754 | 09/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 159.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.80 |