| 11/16/2023 |
| 06:24:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KENNEY, RYAN, | ML-5039 | R | 49.95 | 4147********7534 | 05945D | 11/16/2023 |
| MONCADA, ERICK, | ML-5312 | R | 20.00 | 4347********6657 | 025506 | 11/16/2023 |
| MOTAMEDI, KENT, | ML-5147 | R | 102.78 | 4060********6103 | 025506 | 11/16/2023 |
| RASOULI, DIANA, | ML-4841 | R | 54.07 | 5421********5695 | 276926 | 11/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.07 |
| 3 | Visa | 172.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.80 |