| 07/17/2019 |
| 07:28:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NEWMAN, TOMMY, UNDEFINED | SL-659 | R | 39.99 | 4684********6820 | 041040 | 07/17/2019 |
| PRITCHARD, CRAI, UNDEFINED | SL-4453 | R | 39.99 | 4684********4921 | 041041 | 07/17/2019 |
| SANDERS, SALEM, UNDEFINED | SL-00557 | R | 39.99 | 4684********3405 | 041042 | 07/17/2019 |
| SMITH, SHANE, UNDEFINED | SL-709 | R | 39.99 | 4232********2096 | 099860 | 07/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 159.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.96 |