| 07/13/2016 |
| 07:14:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUFFY, MICHAEL, | LV-004936 | R | 49.90 | 5240********9194 | 09130Z | 07/13/16 |
| KOLA, ANDREA, | LV-006311 | R | 39.90 | 4427********5709 | 786073 | 07/13/16 |
| SULLIVAN, KEVIN, | LV-005720 | R | 180.80 | 4308********0122 | 221609 | 07/13/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.90 |
| 2 | Visa | 220.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.60 |