| 03/12/2025 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMAND, RACHEL, UNDEFINED | Q7-727749 | R | 64.99 | 5108********1219 | 071710 | 03/12/2025 |
| KELLEY, DYLAN, UNDEFINED | Q7-725556 | R | 67.99 | 5129********8399 | 235404 | 03/12/2025 |
| KHAN, MOHAMMED, UNDEFINED | Q7-727682 | R | 130.98 | 4117********5961 | 191474 | 03/12/2025 |
| MANLEY, MAGGIE, UNDEFINED | Q7-725547 | R | 67.99 | 5129********8399 | 238521 | 03/12/2025 |
| MARTINEZ, CHRIS, UNDEFINED | Q7-727254 | R | 69.99 | 4117********8603 | 101671 | 03/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 200.97 |
| 2 | Visa | 200.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 401.94 |