| 07/16/2025 |
| 06:51:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAYES, ALEXANDE, UNDEFINED | Q7-726528 | R | 42.99 | 4117********0716 | 153500 | 07/16/2025 |
| KUKENE, JONATHA, UNDEFINED | Q7-727872 | R | 91.99 | 4270********3137 | 016938 | 07/16/2025 |
| SILVA, MIRLAINE, UNDEFINED | Q7-6038791845 | R | 47.99 | 4117********5717 | 103601 | 07/16/2025 |
| SREEDHARAN PILL, UNDEFINED | Q7-726125 | R | 11.00 | 5194********0190 | 00652Z | 07/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 11.00 |
| 3 | Visa | 182.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.97 |