| 01/07/2015 |
| 08:41:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAULEY, JESSICA, | LV-004753 | R | 49.00 | 4427********7107 | 824533 | 01/07/15 |
| EGNATOSKI, JASO, | LV-~{003018}. | R | 44.90 | 5112********2190 | 631271 | 01/07/15 |
| GURACECH, JON, | LV-004943 | R | 39.90 | 5112********8571 | 631270 | 01/07/15 |
| TOMASSI, ALYSSA, | LV-004139 | R | 49.00 | 4094********2367 | 080733 | 01/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.80 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.80 |