| 10/03/2018 |
| 07:17:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BETSILL, BRANDI, UNDEFINED | SL-100000636 | R | 39.00 | 4684********8956 | 092136 | 10/03/2018 |
| CLARK, JASON, UNDEFINED | SL-100006559 | R | 45.98 | 4104********7494 | 529314 | 10/03/2018 |
| HARRIS, ADAM, UNDEFINED | SL-100002651 | R | 77.97 | 5275********7774 | 190681 | 10/03/2018 |
| WORD, TIMOTHY, UNDEFINED | SL-1441 | R | 45.98 | 4737********6716 | 087641 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 77.97 |
| 3 | Visa | 130.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.93 |