| 12/08/2025 |
| 05:57:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROSSEAU, JAMISON | 00-027 | 9 | 8.69 | 4117********6030 | 132664 | 12/08/2025 |
| CUOZZO, JENNIFER | 00-069 | 9 | 8.40 | 4147********7470 | 09682D | 12/08/2025 |
| MULLER, KYLE | 00-140 | 9 | 6.52 | 6011********9021 | 00876P | 12/08/2025 |
| PELEGRINO, JOEL | 00-58 | 2 | 40.56 | 4586********8686 | 160418 | 12/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 57.65 |
| 1 | Discover | 6.52 |
| 0 | Other | 0.00 |
| 64.17 |