| 11/19/2025 |
| 06:49:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOORE, BREELA, UNDEFINED | Q1-55986 | R | 72.00 | 4466********2224 | 078850 | 11/19/2025 |
| MOORE, MEGAN, UNDEFINED | Q1-58534 | R | 72.00 | 3713*******5026 | 107216 | 11/19/2025 |
| ROMO, STEPHANIE, UNDEFINED | Q1-55413 | R | 100.00 | 5275********2175 | 123124 | 11/19/2025 |
| Count | Card Type | Total |
| 1 | American Express | 72.00 |
| 1 | MasterCard | 100.00 |
| 1 | Visa | 72.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.00 |