| 03/24/2021 |
| 06:46:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMOS, JOSHUA, | ML-2656 | R | 108.15 | 4342********3591 | 067696 | 03/24/2021 |
| JACKSON, SAMMIE, | ML-3327 | R | 43.25 | 4179********5122 | 604214 | 03/24/2021 |
| RASOULI, DIANA, | ML-4130 | R | 54.07 | 4736********6358 | 034107 | 03/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 205.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.47 |