| 02/27/2019 |
| 06:51:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, CHRIST, UNDEFINED | SL-10150 | R | 29.99 | 5275********7455 | 144788 | 02/27/2019 |
| HARRISON, PAIGE, UNDEFINED | SL-10203 | R | 29.99 | 4011********5602 | 074738 | 02/27/2019 |
| MIMS, TIMOTHY, UNDEFINED | SL-859 | R | 29.99 | 4684********8067 | 060029 | 02/27/2019 |
| MOSER, CLINT, UNDEFINED | SL-100006100 | R | 29.99 | 4701********9578 | 060031 | 02/27/2019 |
| ROOKS, ANGELA, UNDEFINED | SL-2166 | R | 25.99 | 4412********6810 | 060034 | 02/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 4 | Visa | 115.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.95 |