| 04/23/2025 |
| 06:59:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOUDINOT, MADIS, UNDEFINED | NQ-700198 | R | 49.99 | 4744********3214 | 132602 | 04/23/2025 |
| BRZOSTOWSKI, KA, UNDEFINED | NQ-700663 | R | 49.99 | 4207********1596 | 082007 | 04/23/2025 |
| JENNER, ALLISON, UNDEFINED | NQ-700534 | R | 49.99 | 4207********3264 | 042007 | 04/23/2025 |
| TORRES, RODOLFO, UNDEFINED | NQ-604597 | R | 49.99 | 4147********2653 | 03145D | 04/23/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 199.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.96 |