| 10/05/2016 |
| 07:32:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHECK, JAQUELIN, | LV-002813 | R | 55.00 | 4186********2952 | 705020 | 10/05/16 |
| CIZMJA, KLODIA, | LV-006129 | R | 39.90 | 4238********8018 | 080159 | 10/05/16 |
| ELDER, GERALDIN, | LV-005048 | R | 49.90 | 4427********9793 | 512076 | 10/05/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 144.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.80 |