| 02/21/2024 |
| 07:44:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAKE, JORDAN, UNDEFINED | ML-4886 | R | 54.07 | 4400********2447 | 06505D | 02/21/2024 |
| LAMB, JACQUELIN, UNDEFINED | ML-5246 | R | 102.78 | 5178********6200 | 06948B | 02/21/2024 |
| MOTAMEDI, KENT, UNDEFINED | ML-5147 | R | 102.78 | 4060********6103 | 015207 | 02/21/2024 |
| REECE, LAUREN, UNDEFINED | ML-1607 | R | 54.07 | 4266********4485 | 07050A | 02/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 102.78 |
| 3 | Visa | 210.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 313.70 |