| 10/25/2023 |
| 07:35:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILBERT, ROBBIE, UNDEFINED | SL-1175 | R | 39.99 | 4737********5036 | 060522 | 10/25/2023 |
| SANTOS, KAYLA, UNDEFINED | SL-01374 | R | 55.98 | 5275********6309 | 131729 | 10/25/2023 |
| SENEDOUANGDETH,, UNDEFINED | SL-1002 | R | 35.99 | 4000********3689 | 356043 | 10/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.98 |
| 2 | Visa | 75.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.96 |