| 05/21/2025 |
| 07:42:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEKRUIF, MATTHE, UNDEFINED | ML-5446 | R | 54.07 | 5424********0017 | 75581P | 05/21/2025 |
| PINERA, JORGE, UNDEFINED | ML-4094 | R | 151.39 | 3726*******4002 | 120368 | 05/21/2025 |
| SIMS, ALEXANDER, UNDEFINED | ML-6103 | R | 102.78 | 4147********1336 | 01415D | 05/21/2025 |
| WOOD, MICHELE, UNDEFINED | ML-5146 | R | 54.07 | 4411********9557 | 055707 | 05/21/2025 |
| Count | Card Type | Total |
| 1 | American Express | 151.39 |
| 1 | MasterCard | 54.07 |
| 2 | Visa | 156.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 362.31 |