| 12/31/2025 |
| 05:54:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACLOQUE, EVAN, UNDEFINED | Q7-726137 | R | 39.99 | 4117********7118 | 103662 | 12/31/2025 |
| CLANCY, TARA, UNDEFINED | Q7-726118 | R | 91.99 | 4147********9888 | 08290D | 12/31/2025 |
| SNELL, WILLIAM, UNDEFINED | Q7-727337 | R | 47.99 | 5138********6911 | 433565 | 12/31/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.99 |
| 2 | Visa | 131.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.97 |