| 03/09/2022 |
| 09:28:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, MARIO, UNDEFINED | SL-1055 | R | 99.98 | 4684********7337 | 160703 | 03/09/2022 |
| STEWARD, DONOVA, UNDEFINED | SL-0980 | R | 75.97 | 4251********9642 | 009829 | 03/09/2022 |
| TREADWAY, KALE, UNDEFINED | SL-961 | R | 49.98 | 4684********6885 | 160721 | 03/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 225.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.93 |