| 01/02/2025 |
| 06:38:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAVARRO, SANDRA, UNDEFINED | ML-6221 | R | 54.07 | 5275********4439 | 101338 | 01/02/2025 |
| SCROGGIE, JACKS, UNDEFINED | ML-5717 | R | 118.97 | 4342********7564 | 064273 | 01/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.07 |
| 1 | Visa | 118.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.04 |