| 01/24/2024 |
| 07:45:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAULK, WALTER, UNDEFINED | SL-0970 | R | 39.99 | 4684********8173 | 469508 | 01/24/2024 |
| HERNANDEZ, LUIS, UNDEFINED | SL-01306 | R | 55.98 | 4684********7114 | 469509 | 01/24/2024 |
| HINES, KAYLA, UNDEFINED | SL-01410 | R | 35.99 | 4011********2264 | 082840 | 01/24/2024 |
| MOTES, CHRIS, UNDEFINED | SL-1157 | R | 39.99 | 4684********9351 | 469512 | 01/24/2024 |
| PILAND, JESSE, UNDEFINED | SL-759 | R | 35.99 | 4684********7304 | 469516 | 01/24/2024 |
| VARELA, JULIE, UNDEFINED | SL-01346 | R | 39.99 | 4412********4458 | 469519 | 01/24/2024 |
| WALLACE, ZACHAR, UNDEFINED | SL-100005362 | R | 39.99 | 4684********6849 | 469518 | 01/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 7 | Visa | 287.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 287.92 |