| 11/20/2024 |
| 06:12:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAUJO, JOSHUA, UNDEFINED | ML-5474 | R | 54.07 | 3782*******6090 | 185614 | 11/20/2024 |
| BRADFORD, KELVI, UNDEFINED | ML-4970 | R | 54.07 | 4430********5907 | 457700 | 11/20/2024 |
| CARLSON, KAY, UNDEFINED | ML-2576 | R | 43.25 | 3782*******6090 | 148011 | 11/20/2024 |
| JORDAN, KIP, UNDEFINED | ML-5503 | R | 54.07 | 4430********7832 | 414027 | 11/20/2024 |
| SLATON, EMILY, UNDEFINED | ML-5712 | R | 102.78 | 4610********6453 | 045106 | 11/20/2024 |
| Count | Card Type | Total |
| 2 | American Express | 97.32 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 210.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 308.24 |