| 07/19/2017 |
| 07:10:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOLA, ANDREA, UNDEFINED | LV-006311 | R | 39.90 | 4427********5709 | 079382 | 07/19/2017 |
| LOPEZ, DAISY, UNDEFINED | LV-LOPEZ | R | 45.00 | 4943********6273 | 208687 | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.90 |