| 12/07/2016 |
| 09:21:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, ANGELA, | LV-005770 | R | 35.00 | 4308********7685 | 850807 | 12/07/16 |
| JOYE, TIM, | LV-005089 | R | 54.90 | 5538********2520 | 070302 | 12/07/16 |
| KITESKA, EVE, | LV-KITESKA | R | 45.00 | 5115********7321 | 760569 | 12/07/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.90 |
| 1 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.90 |