| 01/21/2026 |
| 07:18:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAHONA, BRYAN, UNDEFINED | NQ-701240 | R | 224.97 | 5129********1690 | 031190 | 01/21/2026 |
| Curley, Stephan, UNDEFINED | NQ-702462 | R | 49.99 | 4782********9514 | 222728 | 01/21/2026 |
| Potluri, Param, UNDEFINED | NQ-702323 | R | 99.99 | 4207********9254 | 452899 | 01/21/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 224.97 |
| 2 | Visa | 149.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 374.95 |