| 02/03/2023 |
| 07:52:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREIM, MINDY, UNDEFINED | 53-039468 | R | 25.00 | 5111********7471 | 322511 | 02/03/2023 |
| HARDING, HARRY, UNDEFINED | 53-039331 | R | 39.00 | 4117********6071 | 130571 | 02/03/2023 |
| KING, DAMIAN, UNDEFINED | 53-039387 | R | 10.00 | 4117********3644 | 190879 | 02/03/2023 |
| O NEILL JR, ROB, UNDEFINED | 53-039209 | R | 83.00 | 4217********4707 | 075082 | 02/03/2023 |
| PROVENCHER, RIC, UNDEFINED | 53-039518 | R | 64.00 | 4388********4526 | 01984D | 02/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 4 | Visa | 196.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.00 |