| 10/08/2025 |
| 06:21:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANICKER, NICOLE, UNDEFINED | A7-116075 | R | 74.99 | 4452********3559 | 350961 | 10/08/2025 |
| BENNETT, TRENT, UNDEFINED | A7-114841 | R | 74.99 | 4663********4677 | 515440 | 10/08/2025 |
| CANTRELL, TYLOR, UNDEFINED | A7-110293 | R | 74.99 | 4447********1455 | 008903 | 10/08/2025 |
| LOPEZ, ALEX, UNDEFINED | A7-116524 | R | 45.00 | 4663********0845 | 515450 | 10/08/2025 |
| RAZO, LEONOR, UNDEFINED | A7-113699 | R | 74.99 | 4638********7135 | 867378 | 10/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 344.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 344.96 |