| 07/24/2019 |
| 07:24:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, JODY, UNDEFINED | SL-100006644 | R | 59.98 | 4684********6846 | 280809 | 07/24/2019 |
| COLLIER, BRITTO, UNDEFINED | SL-701 | R | 39.99 | 4684********8472 | 280810 | 07/24/2019 |
| DANIEL, DYLAN, UNDEFINED | SL-543 | R | 39.99 | 4355********9856 | 120065 | 07/24/2019 |
| KIRKSEY, CHAD, UNDEFINED | SL-626 | R | 49.99 | 4684********9982 | 280813 | 07/24/2019 |
| LEE, KRISTY, UNDEFINED | SL-10305 | R | 147.94 | 5481********3410 | 02449Z | 07/24/2019 |
| MIMS, TIMOTHY, UNDEFINED | SL-859 | R | 39.99 | 4684********8067 | 280815 | 07/24/2019 |
| PERKINS, MIKE, UNDEFINED | SL-100002600 | R | 39.00 | 4494********4104 | 982631 | 07/24/2019 |
| SANDS, DEXTER, UNDEFINED | SL-2984 | R | 77.00 | 4684********9331 | 280817 | 07/24/2019 |
| TYUS, COURTNEY, UNDEFINED | SL-10052 | R | 35.99 | 4684********1550 | 280818 | 07/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 147.94 |
| 8 | Visa | 381.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 529.87 |