| 10/22/2025 |
| 07:37:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROCHA, MATTHEW, UNDEFINED | ML-4987 | R | 54.07 | 4342********2578 | 008375 | 10/22/2025 |
| RODRIGUEZ, SAMA, UNDEFINED | ML-5902 | R | 118.97 | 4060********1631 | 062118 | 10/22/2025 |
| TREDREA, BEN, UNDEFINED | ML-4411 | R | 43.25 | 5379********0208 | 02243Z | 10/22/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.25 |
| 2 | Visa | 173.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.29 |