| 02/25/2026 |
| 07:25:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAN, ADAM, UNDEFINED | Q7-724281 | R | 39.99 | 4117********0689 | 113523 | 02/25/2026 |
| Davila, Kendric, UNDEFINED | Q7-W5587568 | R | 47.99 | 5108********4271 | 063302 | 02/25/2026 |
| POTTER, DIANE, UNDEFINED | Q7-727241 | R | 64.99 | 4117********1491 | 173639 | 02/25/2026 |
| RIOS, COLLIN, UNDEFINED | Q7-724335 | R | 39.99 | 4117********3801 | 103931 | 02/25/2026 |
| TOOMEY, EMILY, UNDEFINED | Q7-726399 | R | 42.99 | 4430********9018 | 703612 | 02/25/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.99 |
| 4 | Visa | 187.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.95 |