| 04/24/2019 |
| 06:08:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, CHRIST, UNDEFINED | SL-10150 | R | 29.99 | 5275********7455 | 140854 | 04/24/2019 |
| DANIEL, DYLAN, UNDEFINED | SL-543 | R | 29.99 | 4355********9856 | 098085 | 04/24/2019 |
| SHELLIE, NEVILL, UNDEFINED | SL-100006726 | R | 89.97 | 4000********6275 | 429398 | 04/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 119.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.95 |