| 04/16/2026 |
| 06:37:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, JASON, UNDEFINED | NQ-603950 | R | 49.99 | 4833********4078 | 893165 | 04/16/2026 |
| Bueno, Carlos, UNDEFINED | NQ-703009 | R | 49.99 | 6011********2183 | 060433 | 04/16/2026 |
| Donohue, Peter, UNDEFINED | NQ-W94845261 | R | 49.99 | 5425********3370 | 097154 | 04/16/2026 |
| MOORE, EMMA, UNDEFINED | NQ-700544 | R | 149.98 | 5275********6309 | 120843 | 04/16/2026 |
| MURIEL, KAREN, UNDEFINED | NQ-701215 | R | 99.99 | 5262********1430 | 19730Z | 04/16/2026 |
| SANTANA, DEMI, UNDEFINED | NQ-700323 | R | 169.99 | 5109********4835 | 836767 | 04/16/2026 |
| WARNER, BISHOP, UNDEFINED | NQ-701693 | R | 99.99 | 4737********8905 | 008061 | 04/16/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 469.95 |
| 2 | Visa | 149.98 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 669.92 |