| 01/10/2022 |
| 07:01:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, MATT | CL-2881A | 2 | 60.77 | 4100********5251 | 49609D | 01/10/2022 |
| GIVEN, PEGGY | CL-3773 | 2 | 60.77 | 4400********3232 | 04737D | 01/10/2022 |
| MOORE, MARK | CL-3771 | 2 | 135.00 | 5178********3403 | 047865 | 01/10/2022 |
| TUINMAN, JOOST | CL-3589 | 2 | 11.10 | 4938********8743 | 404672 | 01/10/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 135.00 |
| 3 | Visa | 132.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.64 |