| 09/20/2023 |
| 06:48:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JELINEK, KIRK, | ML-2748 | R | 43.25 | 4388********1325 | 03168D | 09/20/2023 |
| SCOTT, HEATHER, | ML-5159 | R | 54.07 | 4157********1509 | 466127 | 09/20/2023 |
| SKAIFE, JASON, | ML-4312 | R | 54.07 | 4388********7091 | 03187I | 09/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 151.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.39 |