| 08/21/2019 |
| 06:49:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, KATIE, | ML-3451 | R | 43.25 | 5594********8543 | 447194 | 08/21/2019 |
| GARDNER, SYLVIA, | ML-2717 | R | 37.83 | 4521********7130 | 017254 | 08/21/2019 |
| JONES, JORDAN, | ML-3336 | R | 43.25 | 4147********0611 | 02013I | 08/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.25 |
| 2 | Visa | 81.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.33 |