| 05/02/2024 |
| 07:32:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPPELL, JASON, UNDEFINED | SL-100005855 | R | 55.98 | 4682********5014 | 599139 | 05/02/2024 |
| DROWN, MORGAN, UNDEFINED | SL-696 | R | 71.98 | 4008********8340 | 002506 | 05/02/2024 |
| JACKSON, FELICI, UNDEFINED | SL-011210 | R | 71.98 | 5178********5784 | 02049P | 05/02/2024 |
| LUMLEY, BRITTAN, UNDEFINED | SL-01547 | R | 35.99 | 4684********2320 | 198010 | 05/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 71.98 |
| 3 | Visa | 163.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.93 |