| 12/10/2025 |
| 05:36:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAVANAGH, ERINN, | NR-6516858 | R | 44.99 | 4651********1214 | 000952 | 12/10/2025 |
| KOMATSU, PAULO, | NR-6515682 | R | 44.99 | 5143********4068 | 23B4L0 | 12/10/2025 |
| WYNNE, CARLY, | NR-6517722 | R | 44.99 | 5510********9212 | 761511 | 12/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.98 |
| 1 | Visa | 44.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.97 |