| 05/14/2025 |
| 06:39:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAKWAL, PIOTR, UNDEFINED | NQ-700250 | R | 970.00 | 4147********6550 | 02478D | 05/14/2025 |
| TORRES, DAYNA, UNDEFINED | NQ-603991 | R | 74.99 | 5595********7032 | 02560S | 05/14/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.99 |
| 1 | Visa | 970.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1044.99 |