| 07/16/2015 |
| 06:48:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALSAMO, WENDY, | LV-65001079 | R | 29.00 | 4636********4576 | 016152 | 07/16/15 |
| PRALL, JEFF, | LV-004668 | R | 98.00 | 5112********6754 | 818715 | 07/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 98.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.00 |