| 07/19/2023 |
| 07:22:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, LUIS, UNDEFINED | SL-01306 | R | 55.98 | 4684********7114 | 221392 | 07/19/2023 |
| MERRITT, KONNOR, UNDEFINED | SL-01337 | R | 35.99 | 4159********3264 | 068508 | 07/19/2023 |
| MOTES, CHRIS, UNDEFINED | SL-1157 | R | 79.98 | 4684********9351 | 221396 | 07/19/2023 |
| WYNN, SHYLA, UNDEFINED | SL-01250 | R | 55.98 | 4094********9717 | 709140 | 07/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 227.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.93 |