| 12/10/2014 |
| 07:56:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| POLIZZI, ANNA, | LV-004029 | R | 59.90 | 4430********8160 | 795370 | 12/10/14 |
| SENKOWSKI, KARL, | LV-000184 | R | 63.75 | 5300********5176 | 01340Z | 12/10/14 |
| THOMAS, STEPHAN, | LV-004034 | R | 49.90 | 4308********8693 | 184449 | 12/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.75 |
| 2 | Visa | 109.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.55 |