| 03/02/2022 |
| 07:51:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOWELL, JOSHUA, UNDEFINED | SL-899 | R | 35.99 | 4011********3631 | 075826 | 03/02/2022 |
| LONG, CHRIS, UNDEFINED | SL-846 | R | 39.99 | 4684********7663 | 270020 | 03/02/2022 |
| WHITLEY, CHASE, UNDEFINED | SL-964 | R | 91.96 | 4412********5367 | 270024 | 03/02/2022 |
| WILLIS, EBONE, UNDEFINED | SL-798 | R | 15.99 | 4001********6049 | 028718 | 03/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 183.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.93 |