| 10/23/2024 |
| 07:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOFTIS, JOEL, UNDEFINED | ML-4504 | R | 118.97 | 4342********5597 | 040800 | 10/23/2024 |
| MEILO, DIOGO, UNDEFINED | ML-5332 | R | 54.07 | 5424********6153 | 67082P | 10/23/2024 |
| MONCADA, ERICK, UNDEFINED | ML-5312 | R | 20.00 | 4347********6657 | 065207 | 10/23/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.07 |
| 2 | Visa | 138.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.04 |