| 05/05/2023 |
| 10:21:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALCH, DAVID | CL-2858 | 3 | 286.00 | 5409********3546 | 027959 | 05/05/2023 |
| BOGGS, PETER | CL-1031 | 3 | 191.55 | 3793*******2008 | 148842 | 05/05/2023 |
| MILLER, RYAN | CL-6006 | 3 | 7.75 | 4342********2552 | 086041 | 05/05/2023 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 3 | 12.10 | 5253********8444 | 88559Z | 05/05/2023 |
| STEWART, DAVE | CL-2477 | 3 | 107.00 | 4147********2750 | 01526I | 05/05/2023 |
| Count | Card Type | Total |
| 1 | American Express | 191.55 |
| 2 | MasterCard | 298.10 |
| 2 | Visa | 114.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 604.40 |