| 08/24/2022 |
| 07:38:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURDEN, ANGELII, UNDEFINED | SL-1191 | R | 39.99 | 5108********9865 | 065525 | 08/24/2022 |
| FRIEND, JOHN, UNDEFINED | SL-39111 | R | 39.99 | 5275********1305 | 155352 | 08/24/2022 |
| PLUMMER, KAYLYN, UNDEFINED | SL-01012 | R | 29.99 | 5491********3841 | 06461B | 08/24/2022 |
| WORTHY, KADIE, UNDEFINED | SL-53191 | R | 39.99 | 4684********6125 | 219023 | 08/24/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 109.97 |
| 1 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.96 |