| 08/20/2025 |
| 06:16:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOPFER, MADISEN, UNDEFINED | NQ-604043 | R | 74.99 | 4232********3058 | 027948 | 08/20/2025 |
| PLONKA, KRZYSZT, UNDEFINED | NQ-701668 | R | 49.99 | 4846********4632 | 064927 | 08/20/2025 |
| RUCKER, JORDAN, UNDEFINED | NQ-WB895559 | R | 74.99 | 5414********9187 | 079152 | 08/20/2025 |
| Vargas, Tyler, UNDEFINED | NQ-701063 | R | 74.99 | 4266********9216 | 08028D | 08/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.99 |
| 3 | Visa | 199.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 274.96 |