| 04/24/2024 |
| 06:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATES, GARY, UNDEFINED | SL-100006568 | R | 115.95 | 4684********4455 | 297964 | 04/24/2024 |
| HILLIS, JACOB, UNDEFINED | SL-884 | R | 59.98 | 4737********5162 | 066754 | 04/24/2024 |
| OPRY, JUSTIN, UNDEFINED | SL-01252 | R | 71.98 | 4985********1798 | 012058 | 04/24/2024 |
| PRITCHARD, EMMA, UNDEFINED | SL-219240910 | R | 35.99 | 4684********8556 | 297977 | 04/24/2024 |
| SANTOS, KAYLA, UNDEFINED | SL-01374 | R | 55.98 | 5275********6309 | 153561 | 04/24/2024 |
| STAMEY, JOSHUA, UNDEFINED | SL-809 | R | 39.99 | 4011********2293 | 073647 | 04/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.98 |
| 5 | Visa | 323.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 379.87 |