| 08/01/2024 |
| 08:39:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONSIGLI, ANGELA | 5G-111223 | 1 | 39.00 | 3723*******2001 | 115340 | 08/01/2024 |
| DAVIES, MICHAEL | 5G-111282 | 1 | 39.00 | 4135********3411 | 125845 | 08/01/2024 |
| ECHEVARRIA, ALEX | 5G-111219 | 1 | 39.00 | 5378********1952 | 02072Z | 08/01/2024 |
| FLEMING, ROBBIE | 5G-111283 | 1 | 39.00 | 4117********5976 | 135348 | 08/01/2024 |
| HARRIS, KAREN | 5G-11161 | 1 | 39.00 | 3725*******4001 | 188309 | 08/01/2024 |
| HOLLINS, TONY | 5G-111259 | 1 | 39.00 | 4147********3848 | 02100I | 08/01/2024 |
| MCEWEN, MICHAEL | 5G-10489 | 1 | 39.00 | 3727*******1028 | 165668 | 08/01/2024 |
| QUIRK, KEVIN | 5G-11134 | 1 | 39.00 | 4117********3736 | 185948 | 08/01/2024 |
| REYES GOMEZ, JOSE ANTONIO | 5G-111286 | 1 | 39.00 | 3411*******1004 | 128385 | 08/01/2024 |
| SHARPE, LUCIAN | 5G-111309 | 1 | 39.00 | 5189********4971 | 40136Z | 08/01/2024 |
| SULLIVAN, BRIAN | 5G-111371 | 1 | 39.00 | 4147********5213 | 02152A | 08/01/2024 |
| VANGELI, CARLA | 5G-111280 | 1 | 39.00 | 5524********4181 | 02168Z | 08/01/2024 |
| Count | Card Type | Total |
| 4 | American Express | 156.00 |
| 3 | MasterCard | 117.00 |
| 5 | Visa | 195.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 468.00 |