| 10/22/2025 |
| 07:37:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKHRIAPINA, LIU, UNDEFINED | NQ-WB606827 | R | 99.99 | 4400********7460 | 03197B | 10/22/2025 |
| Harmon, Kate, UNDEFINED | NQ-702028 | R | 149.98 | 5156********6750 | 06807Z | 10/22/2025 |
| URGILES, CHRIS, UNDEFINED | NQ-702971 | R | 199.98 | 4707********0874 | 125313 | 10/22/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 149.98 |
| 2 | Visa | 299.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 449.95 |