| 06/02/2016 |
| 08:36:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIMERCURIO, SUE, | LV-003783 | R | 60.00 | 4311********7477 | 002861 | 06/02/16 |
| NIGHTINGALE, MA, | LV-003319 | R | 49.00 | 5424********7193 | 351630 | 06/02/16 |
| REESER, ALEASHA, | LV-005767 | R | 40.00 | 5579********7816 | 026963 | 06/02/16 |
| WOOD, KAREN, | LV-004171 | R | 40.00 | 4036********6434 | 06149C | 06/02/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.00 |
| 2 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.00 |