| 01/02/2019 |
| 07:09:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CYPRIEN, KEVIN, | ML-2929 | R | 43.25 | 5178********9390 | 06223Z | 01/02/2019 |
| DURAN, ROBERT, | ML-2124 | R | 43.25 | 5275********5558 | 150622 | 01/02/2019 |
| MEJIAS, MARIELA, | ML-1920 | R | 43.25 | 3713*******4002 | 169496 | 01/02/2019 |
| Count | Card Type | Total |
| 1 | American Express | 43.25 |
| 2 | MasterCard | 86.50 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.75 |