| 06/04/2025 |
| 07:06:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUSTIN, ANTHONY, UNDEFINED | Q7-726939 | R | 89.99 | 5152********1350 | 050823 | 06/04/2025 |
| MATEO, STEVEN, UNDEFINED | Q7-727300 | R | 191.98 | 4117********1614 | 134671 | 06/04/2025 |
| PEARSON, TIM, UNDEFINED | Q7-726335 | R | 64.99 | 4400********6955 | 03024C | 06/04/2025 |
| WALKER, KYLE, UNDEFINED | Q7-725802 | R | 67.99 | 4117********5842 | 164172 | 06/04/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.99 |
| 3 | Visa | 324.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 414.95 |