| 05/06/2015 |
| 07:05:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAMER, ANDREW, | LV-005296 | R | 54.00 | 5175********9096 | B71328 | 05/06/15 |
| PIWINSKI, SHANN, | LV-004409 | R | 39.90 | 4128********9279 | 10029C | 05/06/15 |
| PRALL, JEFF, | LV-004668 | R | 49.00 | 5112********6754 | 751035 | 05/06/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 103.00 |
| 1 | Visa | 39.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.90 |