| 06/02/2022 |
| 07:48:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREER, KARSON, UNDEFINED | SL-01057 | R | 79.98 | 5108********6965 | 070655 | 06/02/2022 |
| MASSENGALE, JUS, UNDEFINED | SL-1152 | R | 59.98 | 4412********5203 | 221247 | 06/02/2022 |
| MOTES, CHRIS, UNDEFINED | SL-1157 | R | 39.99 | 4684********9351 | 221250 | 06/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.98 |
| 2 | Visa | 99.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.95 |