| 04/06/2022 |
| 06:46:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEITH, JAMES, | ML-4367 | R | 108.15 | 4229********7549 | B74186 | 04/06/2022 |
| MANTEI, DAVE, | ML-1157 | R | 37.83 | 3728*******3001 | 185361 | 04/06/2022 |
| MAXWELL, ROBERT, | ML-4459 | R | 102.78 | 5466********0819 | 09067P | 04/06/2022 |
| SCHMIDT, TAYLOR, | ML-2489 | R | 43.25 | 3712*******4002 | 122542 | 04/06/2022 |
| Count | Card Type | Total |
| 2 | American Express | 81.08 |
| 1 | MasterCard | 102.78 |
| 1 | Visa | 108.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 292.01 |