| 11/06/2024 |
| 07:14:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREDONDO, DIEG, UNDEFINED | SL-416243589 | R | 39.99 | 4684********5263 | 025426 | 11/06/2024 |
| HILLIS, JACOB, UNDEFINED | SL-884 | R | 59.98 | 4737********8795 | 062202 | 11/06/2024 |
| OPRY, JUSTIN, UNDEFINED | SL-01252 | R | 71.98 | 4985********1798 | 001097 | 11/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 171.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.95 |