| 12/02/2021 |
| 07:53:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELLOW, CHRIS, | A3-MFL-2524 | R | 27.06 | 4342********5489 | 035365 | 12/02/2021 |
| DENTINGER, LAYN, | A3-MFL-2228 | R | 37.89 | 4599********4120 | H74463 | 12/02/2021 |
| JAUREGUI, DAVID, | A3-MFL-2496 | R | 70.36 | 5424********2958 | 79129P | 12/02/2021 |
| OBEID, TONY, | A3-MFL-1703 | R | 70.36 | 4610********3029 | 040608 | 12/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.36 |
| 3 | Visa | 135.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.67 |