| 01/08/2025 |
| 07:02:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENNIS, DAVID, UNDEFINED | Q7-726121 | R | 116.99 | 4018********5396 | 826580 | 01/08/2025 |
| HALL, JAY, UNDEFINED | Q7-727164 | R | 125.98 | 6011********8331 | 00865R | 01/08/2025 |
| LIRIANO, CESAR, UNDEFINED | Q7-727640 | R | 62.99 | 4117********8541 | 193176 | 01/08/2025 |
| NIXON, TERRY, UNDEFINED | Q7-726797 | R | 62.99 | 5109********8481 | 063702 | 01/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.99 |
| 2 | Visa | 179.98 |
| 1 | Discover | 125.98 |
| 0 | Other | 0.00 |
| 368.95 |