| 02/22/2017 |
| 06:50:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELARA, JOSHUA, UNDEFINED | LV-006340 | R | 40.00 | 4833********8740 | 044307 | 02/22/2017 |
| GEMMA, LAURA, UNDEFINED | LV-GEMMA | R | 55.90 | 4744********5989 | 124437 | 02/22/2017 |
| KALFAS, JUSTIN, UNDEFINED | LV-006514 | R | 139.00 | 4430********7949 | 362335 | 02/22/2017 |
| WATKINS, SAM, UNDEFINED | LV-005003 | R | 54.00 | 5175********8559 | B69805 | 02/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 3 | Visa | 234.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 288.90 |