| 02/05/2025 |
| 05:31:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRISTIANI, VINC, UNDEFINED | Q7-727151 | R | 64.99 | 6011********8883 | 00530P | 02/05/2025 |
| LYNCH, RYAN, UNDEFINED | Q7-727854 | R | 67.99 | 4000********0676 | 318431 | 02/05/2025 |
| MCKINNEY, TIMMA, UNDEFINED | Q7-726501 | R | 67.99 | 4117********3596 | 191036 | 02/05/2025 |
| WILSON, DAN, UNDEFINED | Q7-716152 | R | 124.99 | 4326********5435 | 101331 | 02/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 260.97 |
| 1 | Discover | 64.99 |
| 0 | Other | 0.00 |
| 325.96 |