| 12/06/2021 |
| 07:43:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, MATT | CL-2881A | 2 | 54.77 | 4100********5251 | 62917D | 12/06/2021 |
| GIVEN, PEGGY | CL-3773 | 2 | 206.22 | 4400********3232 | 04649D | 12/06/2021 |
| MILLER, RICHARD | CL-3777 | 2 | 193.00 | 4347********7351 | 045007 | 12/06/2021 |
| MOORE, MARK | CL-3771 | 2 | 135.00 | 5178********3403 | 001449 | 12/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 135.00 |
| 3 | Visa | 453.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 588.99 |