| 09/08/2025 |
| 06:27:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROSSEAU, JAMISON | 00-027 | 9 | 7.61 | 4117********6030 | 105579 | 09/08/2025 |
| CUOZZO, JENNIFER | 00-069 | 9 | 7.32 | 4147********7470 | 02442D | 09/08/2025 |
| MULLER, KYLE | 00-140 | 9 | 5.43 | 6011********9021 | 00898P | 09/08/2025 |
| PELEGRINO, JOEL | 00-58 | 2 | 40.56 | 4586********8686 | 299869 | 09/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 55.49 |
| 1 | Discover | 5.43 |
| 0 | Other | 0.00 |
| 60.92 |