| 06/18/2025 |
| 06:49:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Davis, Jahari, UNDEFINED | Q7-727747 | R | 397.94 | 4117********1541 | 102972 | 06/18/2025 |
| GARVEY, COLLEEN, UNDEFINED | Q7-724904 | R | 67.99 | 4117********7544 | 102876 | 06/18/2025 |
| GORDON, BENJAMI, UNDEFINED | Q7-718055 | R | 64.99 | 4117********9593 | 132578 | 06/18/2025 |
| QUEZADA, ALEXAN, UNDEFINED | Q7-727614 | R | 67.99 | 4750********7699 | 022707 | 06/18/2025 |
| SAWYER, JONATHA, UNDEFINED | Q7-726603 | R | 67.99 | 4117********7111 | 102679 | 06/18/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 666.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 666.90 |