| 02/16/2023 |
| 06:33:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDOSO, KIM, | ML-5045 | R | 54.07 | 4207********9883 | 073207 | 02/16/2023 |
| GARCIA, BEN, | ML-5026 | R | 54.07 | 4476********1014 | 605079 | 02/16/2023 |
| REECE, LAUREN, | ML-1607 | R | 54.07 | 4266********4485 | 06506A | 02/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 162.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.21 |