| 06/19/2024 |
| 07:32:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREDONDO, DIEG, UNDEFINED | SL-416243589 | R | 39.99 | 4684********5263 | 475318 | 06/19/2024 |
| ATCHISON, JON, UNDEFINED | SL-406240105 | R | 55.98 | 4684********3982 | 475319 | 06/19/2024 |
| BASHAM, CHRIS, UNDEFINED | SL-01474 | R | 39.99 | 4684********2516 | 475321 | 06/19/2024 |
| BOOKER, GRACE, UNDEFINED | SL-222246181 | R | 35.99 | 4403********7763 | 564692 | 06/19/2024 |
| HILLIS, JACOB, UNDEFINED | SL-884 | R | 59.98 | 4737********5162 | 049337 | 06/19/2024 |
| HOLT, WAYNE, UNDEFINED | SL-01404 | R | 35.99 | 4684********8535 | 475331 | 06/19/2024 |
| KIRKLEY, CHRIS, UNDEFINED | SL-511242580 | R | 49.98 | 4280********0443 | 512377 | 06/19/2024 |
| SANTOS, KAYLA, UNDEFINED | SL-01374 | R | 111.96 | 5275********6309 | 101274 | 06/19/2024 |
| VARELA, JULIE, UNDEFINED | SL-01346 | R | 39.99 | 4412********4458 | 475341 | 06/19/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 111.96 |
| 8 | Visa | 357.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 469.85 |