| 07/10/2019 |
| 07:00:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BETSILL, BRANDI, UNDEFINED | SL-100000636 | R | 39.00 | 4684********8956 | 275806 | 07/10/2019 |
| CARROLL, CHRIST, UNDEFINED | SL-10150 | R | 29.99 | 5275********7455 | 105851 | 07/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.99 |