| 02/06/2019 |
| 06:53:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAMPAGNE, MARI, | ML-2108 | R | 43.25 | 4411********2085 | 002707 | 02/06/2019 |
| CYPRIEN, KEVIN, | ML-2929 | R | 43.25 | 5178********9390 | 02213Z | 02/06/2019 |
| FRAZELLE, STEFA, | ML-3741 | R | 43.25 | 4599********1406 | H67141 | 02/06/2019 |
| TRUAX, DAVID, | ML-1921 | R | 43.25 | 4400********8828 | 05720A | 02/06/2019 |
| 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 |