| 06/07/2017 |
| 06:56:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, TINA, | ML-2120 | R | 43.25 | 4610********8272 | 024207 | 06/07/2017 |
| PINEDA, HECTOR, | ML-1816 | R | 43.25 | 4388********3653 | 07576C | 06/07/2017 |
| RECTOR, BRAD, | ML-1209 | R | 64.84 | 4179********4358 | 607024 | 06/07/2017 |
| WHITAKER, JEFF, | ML-1715 | R | 43.25 | 4684********5433 | 064259 | 06/07/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 194.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.59 |