| 06/22/2025 |
| 07:30:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOODWIN, JONATHAN | Q7-727246 | 4 | 384.00 | 4147********1302 | 03769I | 06/22/2025 |
| LECLAIR, SHERYL | Q7-727660 | 4 | 200.00 | 4179********1163 | 702240 | 06/22/2025 |
| SHEA, AUDREY | Q7-726287 | 4 | 200.00 | 5378********3097 | 03786Z | 06/22/2025 |
| VALENTI, EDWINA | Q7-727210 | 4 | 157.00 | 5424********7322 | 96254P | 06/22/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 357.00 |
| 2 | Visa | 584.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 941.00 |