| 08/22/2018 |
| 09:22:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLOYD, LISA, UNDEFINED | SL-10304 | R | 45.98 | 4518********7112 | 000077 | 08/22/2018 |
| FULLER, ANTONIO, UNDEFINED | SL-10164 | R | 25.99 | 4039********5521 | 002417 | 08/22/2018 |
| LANE, BRANDY, UNDEFINED | SL-100004809 | R | 29.99 | 4684********3723 | 110488 | 08/22/2018 |
| SMITH, KEVIN, UNDEFINED | SL-100004075 | R | 29.99 | 4737********9105 | 015445 | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 131.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.95 |