| 08/14/2024 |
| 06:33:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KELLEY, BRODY, UNDEFINED | SL-502243008 | R | 49.99 | 4684********5129 | 096410 | 08/14/2024 |
| LUMLEY, BRITTAN, UNDEFINED | SL-01547 | R | 35.99 | 4684********2320 | 096411 | 08/14/2024 |
| PRITCHARD, EMMA, UNDEFINED | SL-219240910 | R | 35.99 | 4684********8556 | 096412 | 08/14/2024 |
| SANTOS, KAYLA, UNDEFINED | SL-01374 | R | 55.98 | 5275********6309 | 162508 | 08/14/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.98 |
| 3 | Visa | 121.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.95 |