| 12/05/2018 |
| 06:38:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERGMANN, NICK, | ML-2805 | R | 43.25 | 4157********7673 | 144079 | 12/05/2018 |
| TORRES, CYNTHIA, | ML-2913 | R | 43.25 | 4266********3424 | 06727C | 12/05/2018 |
| WENTLAND, CHRIS, | ML-1755 | R | 43.25 | 4032********1756 | 06725A | 12/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 129.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.75 |