| 01/19/2022 |
| 07:17:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, DAVID, UNDEFINED | SL-862 | R | 59.98 | 4684********3510 | 355740 | 01/19/2022 |
| LEDFORD, TYLER, UNDEFINED | SL-881 | R | 39.99 | 4190********9926 | 070651 | 01/19/2022 |
| PRESTON, COURTN, UNDEFINED | SL-878 | R | 39.99 | 4159********3115 | 064192 | 01/19/2022 |
| SANDS, DEXTER, UNDEFINED | SL-2984 | R | 55.98 | 4147********1914 | 09751D | 01/19/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 195.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.94 |