| 10/30/2013 |
| 06:04:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LINSKA, JEFFREY, | LV-~{000756}. | R | 99.50 | 5291********6861 | 07264Z | 10/30/13 |
| PENA, DANIEL, | LV-~{003524}. | R | 49.90 | 4430********9704 | 902535 | 10/30/13 |
| TURNER, HAILEIG, | LV-003996 | R | 49.90 | 4833********4398 | 075906 | 10/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.50 |
| 2 | Visa | 99.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.30 |