| 12/18/2024 |
| 06:18:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANDELARIO, EDG, UNDEFINED | SL-1040 | R | 39.99 | 4684********1162 | 042256 | 12/18/2024 |
| HILLIS, JACOB, UNDEFINED | SL-884 | R | 59.98 | 4737********8795 | 084169 | 12/18/2024 |
| LICHTENWALNER,, UNDEFINED | SL-1001 | R | 35.99 | 4737********4335 | 011175 | 12/18/2024 |
| WORTHY, KADIE, UNDEFINED | SL-53191 | R | 39.99 | 4684********6125 | 042260 | 12/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 175.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.95 |