| 12/16/2021 |
| 07:12:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORA, LYZA, | A3-MFL-2221 | R | 27.06 | 4744********7304 | 183851 | 12/16/2021 |
| SCOTTI, TYLER, | A3-MFL-2518 | R | 37.89 | 5269********4676 | 314194 | 12/16/2021 |
| WILSON, SABYNE, | A3-MFL-2310 | R | 37.89 | 4117********4992 | 163759 | 12/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.89 |
| 2 | Visa | 64.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.84 |