| 01/02/2025 |
| 06:38:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMAND, RACHEL, UNDEFINED | Q7-727749 | R | 64.99 | 5108********1219 | 061607 | 01/02/2025 |
| BAKER, JEFF, UNDEFINED | Q7-727051 | R | 124.99 | 5109********3202 | 061608 | 01/02/2025 |
| NICOLAS, GEORGE, UNDEFINED | Q7-726575 | R | 67.99 | 4232********9041 | 016709 | 01/02/2025 |
| RYAN, WILL, UNDEFINED | Q7-726068 | R | 116.99 | 4018********8018 | 656035 | 01/02/2025 |
| WARD, CHRISTOPH, UNDEFINED | Q7-726805 | R | 67.99 | 3790*******3004 | 109986 | 01/02/2025 |
| Count | Card Type | Total |
| 1 | American Express | 67.99 |
| 2 | MasterCard | 189.98 |
| 2 | Visa | 184.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 442.95 |