| 12/21/2016 |
| 07:17:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELANEY, MATTHE, | LV-006346 | R | 45.00 | 4833********8285 | 061008 | 12/21/16 |
| ELLIS, ANDREA, | LV-005930 | R | 39.90 | 4430********6010 | 079548 | 12/21/16 |
| RIZZO, NANCY, | LV-65000219 | R | 30.00 | 4147********2005 | 021686 | 12/21/16 |
| VAGLICA, MARY, | LV-005773 | R | 35.00 | 5538********6361 | 071020 | 12/21/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 114.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.90 |