| 07/22/2015 |
| 07:10:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARDEN, MICHAEL, | LV-005402 | R | 39.90 | 5149********8071 | 004916 | 07/22/15 |
| KOESSLER, JESSI, | LV-003513 | R | 45.00 | 4128********7586 | 56796C | 07/22/15 |
| VAGLICA, MARY, | LV-005028 | R | 78.00 | 5538********7322 | 000065 | 07/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 117.90 |
| 1 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.90 |