| 04/03/2019 |
| 06:16:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, TIMOTHY, | ML-2672 | R | 43.25 | 4479********2955 | 003381 | 04/03/2019 |
| JELINEK, KIRK, | ML-2748 | R | 43.25 | 4147********2212 | 04004I | 04/03/2019 |
| MCCALL, CURTIS, | ML-2009 | R | 37.83 | 5424********6548 | 92280P | 04/03/2019 |
| MORRISSEY, DYLA, | ML-2661 | R | 43.25 | 5199********3221 | 04006Z | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 81.08 |
| 2 | Visa | 86.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.58 |