| 10/08/2025 |
| 06:21:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KUGLER, ANNA, UNDEFINED | SN-18170 | R | 69.99 | 5549********4623 | 182310 | 10/08/2025 |
| Nunez, Gerardo, UNDEFINED | SN-17780 | R | 65.99 | 4833********6951 | 403106 | 10/08/2025 |
| RIOS, VANESSA, UNDEFINED | SN-10666 | R | 39.99 | 4778********1817 | 258340 | 10/08/2025 |
| ROBERTS, NOAH, UNDEFINED | SN-17429 | R | 65.99 | 4347********3984 | 802312 | 10/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.99 |
| 3 | Visa | 171.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 241.96 |