| 04/16/2026 |
| 06:37:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, CALEB, UNDEFINED | SL-1022240607 | R | 59.98 | 4684********7933 | 087889 | 04/16/2026 |
| HEAD, CARLISA, UNDEFINED | SL-857 | R | 39.99 | 4020********2534 | 017798 | 04/16/2026 |
| MALDONADO, MARL, UNDEFINED | SL-392600779 | R | 59.98 | 5275********5797 | 141411 | 04/16/2026 |
| PETTIS, BRANDON, UNDEFINED | SL-1203242350 | R | 55.98 | 4031********6787 | 225733 | 04/16/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.98 |
| 3 | Visa | 155.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.93 |