| 11/27/2024 |
| 06:33:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUMLEY, BRITTAN, UNDEFINED | SL-01547 | R | 35.99 | 4684********2320 | 008664 | 11/27/2024 |
| PRITCHARD, EMMA, UNDEFINED | SL-219240910 | R | 35.99 | 4684********8556 | 008665 | 11/27/2024 |
| VARELA, JULIE, UNDEFINED | SL-01346 | R | 39.99 | 4412********4458 | 008667 | 11/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 111.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.97 |