| 11/26/2025 |
| 06:20:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Grijalva, Marit, UNDEFINED | Q1-WB640023 | R | 72.00 | 4002********1137 | 613769 | 11/26/2025 |
| HOWARD, TABETHA, UNDEFINED | Q1-56794 | R | 72.00 | 4314********9949 | 060357 | 11/26/2025 |
| RAY, DAMIEN, UNDEFINED | Q1-54941 | R | 77.00 | 4411********8823 | 649897 | 11/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 221.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.00 |