| 11/22/2017 |
| 06:00:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEBALLOS, CARLO, | ML-2488 | R | 43.25 | 4862********5796 | 09906A | 11/22/2017 |
| GUNN, ALLEN, | ML-1594 | R | 43.25 | 4388********0145 | 09904D | 11/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 86.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.50 |