| 11/06/2019 |
| 07:51:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANNON, ALICIA, | ML-3428 | R | 43.25 | 5100********1009 | 017128 | 11/06/2019 |
| JELINEK, KIRK, | ML-2748 | R | 43.25 | 5524********7789 | 01715P | 11/06/2019 |
| JONES, JORDAN, | ML-3336 | R | 43.25 | 4147********0611 | 01713I | 11/06/2019 |
| ROJAS, SOLIMAR, | ML-3301 | R | 43.25 | 4411********4289 | 043707 | 11/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 86.50 |
| 2 | Visa | 86.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.00 |