| 02/26/2025 |
| 06:53:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, CHRISTO, UNDEFINED | SL-1074 | R | 39.99 | 4031********8525 | 400497 | 02/26/2025 |
| CARR, CALEB, UNDEFINED | SL-1022240607 | R | 59.98 | 4684********7933 | 112626 | 02/26/2025 |
| KERSEY, KENNETH, UNDEFINED | SL-822249393 | R | 119.98 | 4684********2087 | 112628 | 02/26/2025 |
| PATTON, CLINT, UNDEFINED | SL-01255 | R | 49.99 | 4701********5557 | 112631 | 02/26/2025 |
| VARELA, EDAR, UNDEFINED | SL-882 | R | 39.99 | 4737********4594 | 047113 | 02/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 309.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 309.93 |