| 06/17/2020 |
| 06:44:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELDER, CHARLES, | ML-2023 | R | 21.63 | 5466********0978 | 01594P | 06/17/2020 |
| JONES, SARA, | ML-2026 | R | 18.92 | 4081********5277 | 607104 | 06/17/2020 |
| RAMOS, DEYSEE, | ML-4059 | R | 21.63 | 4246********4891 | 01611G | 06/17/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.63 |
| 2 | Visa | 40.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.18 |