| 09/24/2025 |
| 07:01:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, CALEB, UNDEFINED | SL-1022240607 | R | 59.98 | 4684********7933 | 273085 | 09/24/2025 |
| KINNEY, JESSICA, UNDEFINED | SL-1008243587 | R | 447.84 | 4737********1502 | 037787 | 09/24/2025 |
| LICHTENWALNER,, UNDEFINED | SL-1001 | R | 35.99 | 4737********2672 | 042593 | 09/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 543.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 543.81 |