| 11/20/2024 |
| 06:12:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNS, TRISTAN, UNDEFINED | SL-01418 | R | 35.99 | 4684********9522 | 171135 | 11/20/2024 |
| HENLEY, AVERY, UNDEFINED | SL-905 | R | 79.98 | 4737********8068 | 004300 | 11/20/2024 |
| HEWITT, CALEB, UNDEFINED | SL-01465 | R | 39.99 | 4684********7988 | 171139 | 11/20/2024 |
| HOLT, WAYNE, UNDEFINED | SL-01404 | R | 35.99 | 4684********8535 | 171140 | 11/20/2024 |
| KELLEY, BRODY, UNDEFINED | SL-502243008 | R | 49.99 | 4684********5129 | 171143 | 11/20/2024 |
| KERSEY, KENNETH, UNDEFINED | SL-822249393 | R | 59.99 | 4684********2087 | 171142 | 11/20/2024 |
| WEEKS, LATHAN, UNDEFINED | SL-805241302 | R | 59.98 | 4684********3412 | 171149 | 11/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 7 | Visa | 361.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 361.91 |