| 08/28/2024 |
| 07:33:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREDONDO, DIEG, UNDEFINED | SL-416243589 | R | 39.99 | 4684********5263 | 247095 | 08/28/2024 |
| ENSLEY, STEPHEN, UNDEFINED | SL-425247732 | R | 79.97 | 4684********2719 | 247098 | 08/28/2024 |
| HILLIS, JACOB, UNDEFINED | SL-884 | R | 119.96 | 4737********8795 | 016446 | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 239.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.92 |