| 09/10/2014 |
| 07:00:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTZ, DONALD, | LV-003421 | R | 49.90 | 5178********6199 | 07488Z | 09/10/14 |
| CONNERY, TINA, | LV-~{001422}. | R | 74.90 | 4465********0184 | 010017 | 09/10/14 |
| CVETANOSKI, JOE, | LV-001369 | R | 86.90 | 4761********6392 | 600125 | 09/10/14 |
| MANDZIUK, ADAM, | LV-001901 | R | 39.90 | 4034********4604 | 246400 | 09/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.90 |
| 3 | Visa | 201.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.60 |