| 01/06/2016 |
| 09:12:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANDZIUK, ADAM, | LV-001901 | R | 39.90 | 4034********4604 | 930445 | 01/06/16 |
| MUSCHONG, ROSS, | LV-000994 | R | 47.50 | 5461********0497 | 019851 | 01/06/16 |
| TROVATO, SANDI, | LV-003669 | R | 49.90 | 5108********5495 | 085926 | 01/06/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.40 |
| 1 | Visa | 39.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.30 |