| 02/05/2014 |
| 06:08:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CVETANOSKI, JOE, | LV-001369 | R | 86.90 | 4761********6392 | 505045 | 02/05/14 |
| MANDZIUK, ADAM, | LV-001901 | R | 39.90 | 4034********4604 | 407136 | 02/05/14 |
| TANNER, ROB, | LV-001911 | R | 46.90 | 4833********2355 | 075406 | 02/05/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 173.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.70 |