| 07/09/2014 |
| 05:55:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOLAB, MOLLY, | LV-003820 | R | 45.90 | 5518********5079 | 064799 | 07/09/14 |
| PENA, DANIEL, | LV-004045 | R | 49.90 | 4430********9704 | 733715 | 07/09/14 |
| TURBULL, DAN, | LV-004306 | R | 49.90 | 4632********1297 | 000628 | 07/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.90 |
| 2 | Visa | 99.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.70 |