| 06/02/2021 |
| 07:04:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MARITS, | A3-MFL-2243 | R | 75.78 | 4003********3883 | 03093B | 06/02/2021 |
| HERSCHAP, HEATH, | A3-MFL-896 | R | 37.89 | 5105********5474 | 227224 | 06/02/2021 |
| JUNOT, BLAKE, | A3-MFL-2234 | R | 75.78 | 6011********7195 | 00223R | 06/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.89 |
| 1 | Visa | 75.78 |
| 1 | Discover | 75.78 |
| 0 | Other | 0.00 |
| 189.45 |