| 02/25/2026 |
| 07:25:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, CALEB, UNDEFINED | SL-1022240607 | R | 59.98 | 4684********7933 | 047471 | 02/25/2026 |
| HOWELL, WANDA, UNDEFINED | SL-558 | R | 39.00 | 3774*******0087 | 708025 | 02/25/2026 |
| TYUS, COURTNEY, UNDEFINED | SL-10052 | R | 35.99 | 4684********8942 | 047474 | 02/25/2026 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 95.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.97 |