| 10/18/2023 |
| 07:05:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNETT, BRADY, UNDEFINED | SL-01348 | R | 49.99 | 4684********5025 | 467287 | 10/18/2023 |
| HERNANDEZ, MARI, UNDEFINED | SL-01305 | R | 35.99 | 4833********4829 | 053407 | 10/18/2023 |
| HEWITT, CALEB, UNDEFINED | SL-01465 | R | 49.99 | 4684********7988 | 467293 | 10/18/2023 |
| VENTERS, HAYLEY, UNDEFINED | SL-01388 | R | 79.98 | 4011********4126 | 073442 | 10/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 215.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.95 |