| 10/27/2021 |
| 07:46:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRIAGE, WILLI, UNDEFINED | SL-100004337 | R | 39.00 | 4684********7308 | 236255 | 10/27/2021 |
| WADE, JOHN, UNDEFINED | SL-0926 | R | 59.98 | 4684********3681 | 236262 | 10/27/2021 |
| WALLACE, ZACHAR, UNDEFINED | SL-100005362 | R | 39.99 | 4684********6849 | 236259 | 10/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 138.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.97 |