| 03/18/2020 |
| 06:49:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COFFEY, AARON, | ML-3869 | R | 54.07 | 4246********2492 | 09262G | 03/18/2020 |
| USCHAK, SARAH, | ML-3907 | R | 43.25 | 6011********7632 | 01804R | 03/18/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 54.07 |
| 1 | Discover | 43.25 |
| 0 | Other | 0.00 |
| 97.32 |