| 03/16/2016 |
| 07:43:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| POLIZZI, ANNA, | LV-004029 | R | 59.90 | 4430********4114 | 940834 | 03/16/16 |
| SHKRELI, AGRON, | LV-003416 | R | 45.00 | 4266********9844 | 07568B | 03/16/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 104.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.90 |