| 07/20/2022 |
| 06:31:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRIS, CHRIS, | ML-4660 | R | 118.97 | 4447********5713 | 020763 | 07/20/2022 |
| LEWICKI, ANNE, | ML-1306 | R | 43.25 | 4866********8252 | 019056 | 07/20/2022 |
| RIVERA, EMILY, | ML-4703 | R | 54.07 | 4002********6865 | 931571 | 07/20/2022 |
| WHITE, ALAN, | ML-4539 | R | 54.07 | 4690********7298 | 470786 | 07/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 270.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.36 |