| 12/24/2025 |
| 06:55:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COHEN, LIEL, UNDEFINED | NQ-701134 | R | 224.97 | 5122********1938 | 71420Z | 12/24/2025 |
| NERVE, MARY, UNDEFINED | NQ-700530 | R | 74.99 | 4134********2119 | 063109 | 12/24/2025 |
| SZERSZEN, GRZEG, UNDEFINED | NQ-603929 | R | 149.98 | 4846********2157 | 073109 | 12/24/2025 |
| Sirianni, Cedri, UNDEFINED | NQ-702126 | R | 99.99 | 4400********0761 | 04998D | 12/24/2025 |
| WINTER, SUSAN, UNDEFINED | NQ-701023 | R | 74.99 | 4117********1328 | 183011 | 12/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 224.97 |
| 4 | Visa | 399.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 624.92 |