| 10/30/2024 |
| 06:35:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURROWBRIDGE, J, UNDEFINED | SL-827243904 | R | 39.99 | 4130********5734 | 069526 | 10/30/2024 |
| ELLIOTT, ANNA, UNDEFINED | SL-803246859 | R | 35.99 | 4684********5855 | 183131 | 10/30/2024 |
| TYUS, COURTNEY, UNDEFINED | SL-10052 | R | 35.99 | 4684********8942 | 183135 | 10/30/2024 |
| WALLACE, ZACHAR, UNDEFINED | SL-100005362 | R | 39.99 | 4684********6849 | 183136 | 10/30/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 151.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.96 |