| 07/20/2016 |
| 07:07:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARDNER, MARGAR, | LV-005649 | R | 89.90 | 4388********3860 | 09333C | 07/20/16 |
| ROSNI, COLIN, | LV-006259 | R | 45.00 | 5539********9639 | 080311 | 07/20/16 |
| SHKRELI, AGRON, | LV-003416 | R | 45.00 | 4266********9844 | 09340B | 07/20/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 2 | Visa | 134.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.90 |