| 09/17/2025 |
| 07:05:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANTELMO, CHRIS, UNDEFINED | NQ-700502 | R | 74.99 | 5148********4622 | 00200P | 09/17/2025 |
| KAUFMAN, LENNY, UNDEFINED | NQ-701541 | R | 209.98 | 4574********8302 | 080016 | 09/17/2025 |
| KIRKPATRICK, CO, UNDEFINED | NQ-701502 | R | 74.99 | 4147********6049 | 00474D | 09/17/2025 |
| SALTER, IAN, UNDEFINED | NQ-701803 | R | 49.99 | 4266********0474 | 00779D | 09/17/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.99 |
| 3 | Visa | 334.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 409.95 |