| 10/23/2024 |
| 07:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANDELARIO, EDG, UNDEFINED | SL-1040 | R | 39.99 | 4684********1162 | 364883 | 10/23/2024 |
| HOLLAND, KRISTA, UNDEFINED | SL-53178 | R | 55.98 | 4011********3988 | 075835 | 10/23/2024 |
| LUMLEY, BRITTAN, UNDEFINED | SL-01547 | R | 35.99 | 4684********2320 | 364886 | 10/23/2024 |
| PRITCHARD, EMMA, UNDEFINED | SL-219240910 | R | 35.99 | 4684********8556 | 364887 | 10/23/2024 |
| VARELA, JULIE, UNDEFINED | SL-01346 | R | 39.99 | 4412********4458 | 364891 | 10/23/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 207.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.94 |