| 03/26/2025 |
| 06:51:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURDEN, ANGELII, UNDEFINED | SL-1191 | R | 39.99 | 5108********9865 | 062442 | 03/26/2025 |
| DAVID, REYNA, UNDEFINED | SL-WB483514 | R | 59.98 | 4130********0726 | 006358 | 03/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 1 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.97 |