| 01/08/2014 |
| 08:35:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTTERFIELD, SH, | LV-003166 | R | 49.90 | 4460********3630 | 061731 | 01/08/14 |
| PACE, FRANKIE, | LV-003419 | R | 90.00 | 4717********0342 | 502192 | 01/08/14 |
| PARUS, AMANDA, | LV-002089 | R | 30.00 | 5401********5436 | 01953B | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 2 | Visa | 139.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.90 |