| 06/26/2024 |
| 07:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JOSH, UNDEFINED | SL-01524 | R | 35.99 | 4000********6353 | 756880 | 06/26/2024 |
| BURDEN, ANGELII, UNDEFINED | SL-1191 | R | 39.99 | 4000********0123 | 009710 | 06/26/2024 |
| HENLEY, AVERY, UNDEFINED | SL-905 | R | 39.99 | 4737********8068 | 082140 | 06/26/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.97 |