| 11/10/2022 |
| 07:11:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, MATT | CL-2881 | 2 | 60.77 | 4100********5251 | 90008D | 11/10/2022 |
| GIVEN, PEGGY | CL-3773 | 2 | 60.77 | 4400********3232 | 00932D | 11/10/2022 |
| MOORE, MARK | CL-3771 | 2 | 135.00 | 5178********3403 | 080292 | 11/10/2022 |
| PIERONI, CIERRA | CL-3797 | 2 | 164.80 | 4347********2229 | 075907 | 11/10/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 135.00 |
| 3 | Visa | 286.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 421.34 |