| 06/16/2021 |
| 09:45:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, ABBY, | ML-4311 | R | 54.07 | 4599********0888 | H68742 | 06/16/2021 |
| PETERSON, STUAR, | ML-4071 | R | 43.25 | 4270********5704 | 016940 | 06/16/2021 |
| RASOULI, DIANA, | ML-4130 | R | 54.07 | 4736********6358 | 083207 | 06/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 151.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.39 |