| 04/11/2022 |
| 06:42:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, MATT | CL-2881A | 2 | 70.77 | 4100********5251 | 57957D | 04/11/2022 |
| GIVEN, PEGGY | CL-3773 | 2 | 70.77 | 4400********3232 | 07666D | 04/11/2022 |
| MOORE, MARK | CL-3771 | 2 | 135.00 | 5178********3403 | 036993 | 04/11/2022 |
| TUINMAN, JOOST | CL-3589 | 2 | 190.55 | 4938********8743 | 909910 | 04/11/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 135.00 |
| 3 | Visa | 332.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 467.09 |