| 05/22/2024 |
| 06:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BINDER, TEISA, UNDEFINED | ML-5436 | R | 54.07 | 4342********5992 | 039484 | 05/22/2024 |
| DORRANCE, JOHN, UNDEFINED | ML-4954 | R | 54.07 | 4266********8668 | 08798D | 05/22/2024 |
| MONCADA, ERICK, UNDEFINED | ML-5312 | R | 20.00 | 4347********6657 | 061007 | 05/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 128.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.14 |