| 08/05/2015 |
| 07:12:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KIRKUM, TREVOR, | LV-005128 | R | 54.00 | 5424********7911 | 231086 | 08/05/15 |
| KRAJAAC, HALEY, | LV-004535 | R | 54.00 | 4308********8249 | 345090 | 08/05/15 |
| MATTIUCCI, JOHN, | LV-004781 | R | 68.90 | 5111********2374 | 000882 | 08/05/15 |
| OPALEWSKI, JOHN, | LV-005436 | R | 54.90 | 3743*******1360 | 708005 | 08/05/15 |
| Count | Card Type | Total |
| 1 | American Express | 54.90 |
| 2 | MasterCard | 122.90 |
| 1 | Visa | 54.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.80 |