| 11/09/2022 |
| 06:52:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORKERY, DYLAN, | ML-5008 | R | 54.07 | 5446********6089 | 415761 | 11/09/2022 |
| GONZALEZ, JENNI, | ML-4875 | R | 54.07 | 4777********8595 | 942833 | 11/09/2022 |
| RASOULI, DIANA, | ML-4841 | R | 54.07 | 5421********5695 | 392008 | 11/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 108.14 |
| 1 | Visa | 54.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.21 |