| 10/18/2019 |
| 14:48:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOOHER, JEREMIA, UNDEFINED | SL-00652 | R | 35.99 | 4147********0109 | 04983C | 10/16/2019 |
| BROWN, TONY, UNDEFINED | SL-00575 | R | 35.99 | 4684********8998 | 115347 | 10/16/2019 |
| GOODWIN, JASON, UNDEFINED | SL-763 | R | 59.98 | 4684********5683 | 115349 | 10/16/2019 |
| KIRKSEY, CHAD, UNDEFINED | SL-626 | R | 59.99 | 4684********9982 | 115352 | 10/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 191.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.95 |