| 04/03/2024 |
| 06:57:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEPHANE, KALEB, UNDEFINED | SL-01403 | R | 35.99 | 3703*******2312 | 373003 | 04/03/2024 |
| HERNANDEZ, LUIS, UNDEFINED | SL-01306 | R | 55.98 | 4684********7114 | 275828 | 04/03/2024 |
| MOTES, CHRIS, UNDEFINED | SL-1157 | R | 39.99 | 4684********9351 | 275830 | 04/03/2024 |
| VARELA, JULIE, UNDEFINED | SL-01346 | R | 39.99 | 4412********4458 | 275836 | 04/03/2024 |
| WALLACE, ZACHAR, UNDEFINED | SL-100005362 | R | 39.99 | 4684********6849 | 275841 | 04/03/2024 |
| Count | Card Type | Total |
| 1 | American Express | 35.99 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 175.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.94 |