| 06/11/2025 |
| 07:20:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRZOSTOWSKI, KA, UNDEFINED | NQ-700663 | R | 74.99 | 4207********1596 | 005807 | 06/11/2025 |
| CASTRO, MARS, UNDEFINED | NQ-701080 | R | 124.98 | 4207********5525 | 015807 | 06/11/2025 |
| NERVE, MARY, UNDEFINED | NQ-700530 | R | 74.99 | 4134********2119 | 065817 | 06/11/2025 |
| PICO, GABRIELA, UNDEFINED | NQ-700005 | R | 64.99 | 5108********1312 | 065819 | 06/11/2025 |
| TORRES, JEM, UNDEFINED | NQ-700662 | R | 74.99 | 4217********3812 | 073733 | 06/11/2025 |
| VACA, CARLOS, UNDEFINED | NQ-701329 | R | 74.99 | 4117********5181 | 155087 | 06/11/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.99 |
| 5 | Visa | 424.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 489.93 |