| 09/06/2017 |
| 06:46:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, DARLENE, | ML-2268 | R | 43.25 | 5430********3478 | 00679Z | 09/06/2017 |
| TABAK, ADAM TAB, | ML-1249 | R | 37.83 | 4790********8600 | 006796 | 09/06/2017 |
| VELASQUEZ, VANE, | ML-1938 | R | 75.67 | 4264********4098 | 05678A | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.25 |
| 2 | Visa | 113.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.75 |