| 09/24/2025 |
| 07:01:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARENNE, ELLE, UNDEFINED | NQ-700346 | R | 74.99 | 4207********5539 | 431515 | 09/24/2025 |
| PIERCE, PHILLIP, UNDEFINED | NQ-701483 | R | 74.99 | 4060********4343 | 09062D | 09/24/2025 |
| SILVERA, VANESS, UNDEFINED | NQ-700376 | R | 74.99 | 4147********2176 | 09210A | 09/24/2025 |
| SMITH, JASMINE, UNDEFINED | NQ-700244 | R | 149.98 | 4147********1574 | 09224D | 09/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 374.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 374.95 |