| 05/24/2017 |
| 06:28:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYAR, SELENA, UNDEFINED | LV-006106 | R | 39.00 | 5491********9029 | 192431 | 05/24/2017 |
| GRAJEDA, EDGAR, UNDEFINED | LV-006385 | R | 45.00 | 4833********2278 | 012307 | 05/24/2017 |
| NICKERSON, BETE, UNDEFINED | LV-005520 | R | 84.00 | 4147********1106 | 024128 | 05/24/2017 |
| REESER, ALEASHA, UNDEFINED | LV-005923 | R | 79.00 | 5443********9226 | 004370 | 05/24/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 118.00 |
| 2 | Visa | 129.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.00 |