| 05/22/2019 |
| 06:45:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PERKINS, CARSHA, | ML-3450 | R | 43.25 | 4240********6653 | 047026 | 05/22/2019 |
| RAMIREZ, ANDREA, | ML-2895 | R | 39.95 | 4342********8367 | 091886 | 05/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 83.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.20 |