| 05/24/2023 |
| 07:20:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLLAND, KRISTA, UNDEFINED | SL-53178 | R | 55.98 | 4011********3988 | 075800 | 05/24/2023 |
| TRENTIN, STEFAN, UNDEFINED | SL-01373 | R | 49.99 | 5275********2058 | 125086 | 05/24/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 1 | Visa | 55.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.97 |