| 05/17/2023 |
| 06:40:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREDONDO, ERIC, | ML-5163 | R | 54.07 | 4403********3597 | 832081 | 05/17/2023 |
| BIDROS, DANI, | ML-4435 | R | 54.07 | 4246********0637 | 05054G | 05/17/2023 |
| HAWTHORNE, LEON, | ML-4962 | R | 54.07 | 4342********1820 | 018497 | 05/17/2023 |
| STEINLE, CRISTI, | ML-4991 | R | 54.07 | 4985********3607 | 096094 | 05/17/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 216.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.28 |