| 01/20/2016 |
| 09:36:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATTIUCCI, JOHN, | LV-004781 | R | 39.00 | 5111********2374 | 000740 | 01/20/16 |
| TROTTER, TODD, | LV-004527 | R | 39.90 | 4147********2742 | 02399C | 01/20/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 1 | Visa | 39.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.90 |