| 11/02/2022 |
| 08:17:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, MELL, UNDEFINED | SL-WB495610 | R | 199.95 | 4447********3345 | 002262 | 11/02/2022 |
| JOHNSON, AMAYA, UNDEFINED | SL-01196 | R | 199.95 | 4232********0380 | 021594 | 11/02/2022 |
| PEEK, SCOTT, UNDEFINED | SL-843 | R | 39.99 | 4373********9066 | 579253 | 11/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 439.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 439.89 |