| 10/16/2025 |
| 06:17:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JENNIFER, UNDEFINED | NQ-700906 | R | 74.99 | 4159********7484 | 064600 | 10/16/2025 |
| BARBA, HARRISON, UNDEFINED | NQ-WB263158 | R | 74.99 | 4085********1299 | 054602 | 10/16/2025 |
| KOPFER, MADISEN, UNDEFINED | NQ-604043 | R | 74.99 | 4232********3058 | 331677 | 10/16/2025 |
| REDDY, RACHANA, UNDEFINED | NQ-WB385879 | R | 109.99 | 4207********1810 | 833735 | 10/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 334.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 334.96 |