| 06/03/2015 |
| 09:27:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HASIEC, ANDREW, | LV-004832 | R | 44.00 | 4833********7675 | 050710 | 06/03/15 |
| KALFAS, JUSTIN, | LV-003555 | R | 49.00 | 4430********7949 | 700038 | 06/03/15 |
| MANDZIUK, ADAM, | LV-001901 | R | 39.90 | 4034********4604 | 799930 | 06/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 132.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.90 |