| 06/17/2020 |
| 06:55:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FULLER, FREEMON, UNDEFINED | SL-654 | R | 39.99 | 4355********3127 | 062037 | 06/17/2020 |
| GALLOWAY, SAMUE, UNDEFINED | SL-00658 | R | 39.99 | 4494********1209 | 156297 | 06/17/2020 |
| JOHNSON, JORDAN, UNDEFINED | SL-723 | R | 79.98 | 4737********5637 | 076004 | 06/17/2020 |
| PERKINS, MIKE, UNDEFINED | SL-100002600 | R | 39.00 | 4494********4104 | 156298 | 06/17/2020 |
| SMITH, SHANE, UNDEFINED | SL-709 | R | 39.99 | 4232********2096 | 091934 | 06/17/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 238.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.95 |