| 05/10/2023 |
| 06:01:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALICIA, JUAN, | ML-5093 | R | 54.07 | 5156********0404 | 02618Z | 05/10/2023 |
| SMITH, DAWN, | ML-4652 | R | 54.07 | 4610********6427 | 035706 | 05/10/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.07 |
| 1 | Visa | 54.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.14 |