| 07/17/2019 |
| 07:21:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, KATIE, | ML-3451 | R | 64.90 | 5594********8543 | 473153 | 07/17/2019 |
| HERNANDEZ, RAFA, | ML-3333 | R | 43.25 | 4147********6364 | 07296C | 07/17/2019 |
| MCMAHAN, ETHAN, | ML-3513 | R | 43.25 | 4465********7633 | 017295 | 07/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.90 |
| 2 | Visa | 86.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.40 |