| 08/23/2023 |
| 07:21:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEELAND, CHRIS, UNDEFINED | SL-1354 | R | 59.99 | 4684********3558 | 356975 | 08/23/2023 |
| BICKERS, MICHAE, UNDEFINED | SL-01378 | R | 79.97 | 4412********8367 | 356978 | 08/23/2023 |
| MOTES, CHRIS, UNDEFINED | SL-1157 | R | 39.99 | 4684********9351 | 356983 | 08/23/2023 |
| PRESTON, COURTN, UNDEFINED | SL-878 | R | 39.99 | 4159********3491 | 019969 | 08/23/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 219.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.94 |