| 10/02/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREDONDO, DIEG, UNDEFINED | SL-416243589 | R | 39.99 | 4684********5263 | 372912 | 10/02/2024 |
| FENLEY, STEVEN, UNDEFINED | SL-21024001 | R | 155.94 | 4130********5691 | 021610 | 10/02/2024 |
| HANEY, JACOB, UNDEFINED | SL-1058 | R | 39.99 | 4741********3978 | 016386 | 10/02/2024 |
| HILLIS, JACOB, UNDEFINED | SL-884 | R | 59.98 | 4737********8795 | 066519 | 10/02/2024 |
| KELLEY, BRODY, UNDEFINED | SL-502243008 | R | 99.98 | 4684********5129 | 372917 | 10/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 395.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 395.88 |