| 02/21/2018 |
| 06:08:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEBALLOS, CARLO, | ML-2488 | R | 43.25 | 4862********5796 | 02736A | 02/21/2018 |
| MAEDGEN, NATHAN, | ML-2156 | R | 43.25 | 4400********6685 | 09862D | 02/21/2018 |
| OUANO, IVAN, | ML-1988 | R | 43.25 | 4342********7781 | 060374 | 02/21/2018 |
| PITKIN, TERRRIL, | ML-1684 | R | 43.25 | 5152********0411 | 167671 | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.25 |
| 3 | Visa | 129.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.00 |