| 10/16/2025 |
| 06:17:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Carine, Melissa, UNDEFINED | SN-17705 | R | 69.99 | 4342********5622 | 097098 | 10/16/2025 |
| Cole, Brooklyn, UNDEFINED | SN-17588 | R | 69.99 | 4000********2870 | 081357 | 10/16/2025 |
| SEELIN, DHRUVA, UNDEFINED | SN-16643 | R | 65.00 | 4147********5085 | 03030I | 10/16/2025 |
| WATSON, COURTNA, UNDEFINED | SN-17839 | R | 69.99 | 5156********5781 | 03223Z | 10/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.99 |
| 3 | Visa | 204.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 274.97 |