| 03/04/2020 |
| 05:55:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMOS, JOSHUA, | ML-2656 | R | 43.25 | 4342********3591 | 007895 | 03/04/2020 |
| BROWNE, DIANA, | ML-3941 | R | 118.97 | 4591********7180 | 055154 | 03/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 162.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.22 |