| 03/25/2020 |
| 07:00:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, CARL, UNDEFINED | SL-00575 | R | 35.99 | 4684********8998 | 424902 | 03/25/2020 |
| GOODWIN, JASON, UNDEFINED | SL-763 | R | 59.98 | 4684********5683 | 424904 | 03/25/2020 |
| O DELL, JOSEPH, UNDEFINED | SL-815 | R | 49.99 | 4684********3902 | 424905 | 03/25/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 145.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.96 |