| 12/21/2022 |
| 06:25:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COBB, TRINITY, UNDEFINED | SL-01195 | R | 39.99 | 4744********5162 | 191313 | 12/21/2022 |
| MOTES, CHRIS, UNDEFINED | SL-1157 | R | 39.99 | 4684********9351 | 378299 | 12/21/2022 |
| RANDOLPH, ROBER, UNDEFINED | SL-01248 | R | 39.99 | 4280********2913 | 360418 | 12/21/2022 |
| THAXTON, BRANDO, UNDEFINED | SL-1048 | R | 55.98 | 4684********5912 | 378301 | 12/21/2022 |
| VARELA, RUDY, UNDEFINED | SL-729 | R | 119.95 | 4737********8292 | 061709 | 12/21/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 295.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 295.90 |