| 08/20/2025 |
| 06:16:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMAND, RACHEL, UNDEFINED | Q7-727749 | R | 39.99 | 5108********1219 | 055158 | 08/20/2025 |
| CLANCY, VALL, UNDEFINED | Q7-724252 | R | 42.99 | 5189********2494 | 044372 | 08/20/2025 |
| COLMAN, MATTHEW, UNDEFINED | Q7-727492 | R | 47.99 | 4147********2612 | 06062D | 08/20/2025 |
| McLaughlin, Pat, UNDEFINED | Q7-727372 | R | 47.99 | 5425********0057 | 053185 | 08/20/2025 |
| WELCH, ALEX, UNDEFINED | Q7-727382 | R | 48.00 | 4018********4345 | 890441 | 08/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 130.97 |
| 2 | Visa | 95.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.96 |