| 01/22/2014 |
| 08:40:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTZ, DONALD, | LV-003421 | R | 49.90 | 4411********6808 | 072707 | 01/22/14 |
| KAMINSKI, DANA, | LV-001502 | R | 44.00 | 4833********2870 | 072707 | 01/22/14 |
| PENA, DANIEL, | LV-~{003524}. | R | 49.90 | 4430********9704 | 742971 | 01/22/14 |
| ROGERS, TRACIE, | LV-003822 | R | 104.90 | 4833********7571 | 072707 | 01/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 248.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.70 |