| 12/04/2019 |
| 05:45:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, CHRIST, UNDEFINED | SL-10150 | R | 79.98 | 5275********7455 | 112562 | 12/04/2019 |
| DENNIS, DWANA, UNDEFINED | SL-679 | R | 39.99 | 4737********3468 | 085764 | 12/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.98 |
| 1 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.97 |