| 02/08/2023 |
| 12:54:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATTANEO, MIKE, | NR-6512546 | R | 39.99 | 4427********2124 | 493220 | 02/08/2023 |
| COUGHLAN, GARRY, | NR-6511354 | R | 44.99 | 4117********0349 | 174776 | 02/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.98 |