| 03/04/2015 |
| 09:43:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORSKI, MIKELA, | LV-005043 | R | 40.00 | 4430********6202 | 601318 | 03/04/15 |
| JAKUBOWSKI, MIC, | LV-65003223 | R | 40.00 | 4529********9276 | 005756 | 03/04/15 |
| KALFAS, JUSTIN, | LV-003555 | R | 49.90 | 4430********7949 | 601369 | 03/04/15 |
| POLIZZI, ANNA, | LV-004029 | R | 59.90 | 4430********8160 | 682848 | 03/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 189.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.80 |