| 02/26/2020 |
| 07:10:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCHER, JUSTIN, UNDEFINED | SL-0807 | R | 39.99 | 4427********2297 | 040408 | 02/26/2020 |
| BENNETT, HUGH, UNDEFINED | SL-100006755 | R | 35.99 | 4684********3635 | 023900 | 02/26/2020 |
| THOMPSON, RUSHA, UNDEFINED | SL-10392 | R | 107.97 | 4159********4565 | 080818 | 02/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 183.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.95 |