| 09/24/2025 |
| 07:01:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLANCY, VALL, UNDEFINED | Q7-724252 | R | 91.99 | 5189********2494 | 051297 | 09/24/2025 |
| MICHALSKI, JOHN, UNDEFINED | Q7-727147 | R | 42.99 | 5178********1382 | 05031P | 09/24/2025 |
| McLaughlin, Pat, UNDEFINED | Q7-727372 | R | 47.99 | 5425********0057 | 029694 | 09/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 182.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.97 |