| 06/12/2019 |
| 08:43:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAWARA, CARLA, UNDEFINED | SL-591 | R | 179.94 | 5275********9623 | 113242 | 06/12/2019 |
| FULLER, ANTONIO, UNDEFINED | SL-10164 | R | 25.99 | 4151********0884 | 000070 | 06/12/2019 |
| WILLIS, TIMOTHY, UNDEFINED | SL-514 | R | 209.93 | 5275********9623 | 173348 | 06/12/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 389.87 |
| 1 | Visa | 25.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 415.86 |