| 03/18/2026 |
| 07:21:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERGERET, FREDE, UNDEFINED | ML-5943 | R | 75.67 | 4257********0428 | 018901 | 03/18/2026 |
| DORIVA, JOSE, UNDEFINED | ML-5275 | R | 54.07 | 4147********6834 | 03106D | 03/18/2026 |
| DURAN, RONALDO, UNDEFINED | ML-5939 | R | 43.25 | 4147********3972 | 018870 | 03/18/2026 |
| JOHNSON, JAMES, UNDEFINED | ML-5935 | R | 102.78 | 5470********4917 | 78187Z | 03/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 102.78 |
| 3 | Visa | 172.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.77 |