| 06/10/2015 |
| 06:25:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERRY, JO ANNE, | LV-004546 | R | 39.00 | 4308********5153 | 863513 | 06/10/15 |
| DANAJ, KEVIN, | LV-003174 | R | 89.00 | 3797*******1009 | 115495 | 06/10/15 |
| NEGRO, KATHY, | LV-004736 | R | 105.90 | 4430********8732 | 360676 | 06/10/15 |
| PETREVSKI, LORI, | LV-PETREVSKI | R | 119.00 | 5490********2863 | 03700Z | 06/10/15 |
| Count | Card Type | Total |
| 1 | American Express | 89.00 |
| 1 | MasterCard | 119.00 |
| 2 | Visa | 144.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 352.90 |