| 01/25/2023 |
| 05:11:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, CHRISTO, UNDEFINED | SL-1074 | R | 39.99 | 4403********1933 | 101348 | 01/25/2023 |
| COBB, TRINITY, UNDEFINED | SL-01195 | R | 39.99 | 4744********5162 | 185974 | 01/25/2023 |
| GILBERT, ROBBIE, UNDEFINED | SL-1175 | R | 39.99 | 4737********8083 | 054603 | 01/25/2023 |
| MOTES, CHRIS, UNDEFINED | SL-1157 | R | 39.99 | 4684********9351 | 279440 | 01/25/2023 |
| OPRY, JUSTIN, UNDEFINED | SL-01252 | R | 35.99 | 4985********1798 | 018887 | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 195.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.95 |