| 12/31/2025 |
| 05:54:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Correa, Nick, UNDEFINED | NQ-703404 | R | 49.99 | 4430********1255 | 802893 | 12/31/2025 |
| KOPFER, MADISEN, UNDEFINED | NQ-604043 | R | 74.99 | 4232********3058 | 150694 | 12/31/2025 |
| MEHOLICK, NATE, UNDEFINED | NQ-701680 | R | 199.98 | 4432********2697 | 001629 | 12/31/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 324.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 324.96 |