| 05/07/2025 |
| 06:46:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLON, ANDINIA, UNDEFINED | NQ-700725 | R | 74.99 | 4347********4990 | 081907 | 05/07/2025 |
| COSTES, DANNIEC, UNDEFINED | NQ-700054 | R | 74.99 | 3793*******4847 | 127007 | 05/07/2025 |
| HANSEN, MICHAEL, UNDEFINED | NQ-700146 | R | 124.98 | 4347********7171 | 021907 | 05/07/2025 |
| KHAN, SHIREEN, UNDEFINED | NQ-700936 | R | 74.99 | 5108********7102 | 061913 | 05/07/2025 |
| SALEM, NERMIN, UNDEFINED | NQ-700658 | R | 74.99 | 4207********0565 | 011907 | 05/07/2025 |
| Count | Card Type | Total |
| 1 | American Express | 74.99 |
| 1 | MasterCard | 74.99 |
| 3 | Visa | 274.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 424.94 |