| 03/18/2020 |
| 06:57:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARDNER, CATHER, UNDEFINED | SL-362 | R | 39.00 | 6011********6747 | 01868Q | 03/18/2020 |
| GOMEZ, RICHARD, UNDEFINED | SL-803 | R | 59.98 | 5275********9262 | 105816 | 03/18/2020 |
| MOSS, MITCH, UNDEFINED | SL-00583 | R | 35.99 | 4684********2027 | 287566 | 03/18/2020 |
| SANDS, DEXTER, UNDEFINED | SL-2984 | R | 77.00 | 4684********9331 | 287568 | 03/18/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.98 |
| 2 | Visa | 112.99 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 211.97 |