| 03/19/2014 |
| 13:28:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANIEL, JESSICA, | LV-65003452 | R | 75.00 | 5528********7726 | 09075Z | 03/19/14 |
| KASSA, ABRAHAM, | LV-003868 | R | 90.00 | 4430********1879 | 641752 | 03/19/14 |
| WILSON, PAUL, | LV-003282 | R | 54.90 | 5443********1106 | 037718 | 03/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 129.90 |
| 1 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.90 |