| 09/01/2024 |
| 09:49:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CHRIS | 5G-113560 | 1 | 39.00 | 3792*******2019 | 144230 | 09/01/2024 |
| Armstrong, Stephen | 5G-110643 | 1 | 39.00 | 3739*******2009 | 181035 | 09/01/2024 |
| BARRETT, JASON | 5G-11178 | 1 | 39.00 | 4003********0082 | 03905C | 09/01/2024 |
| BARRETT, MONICA | 5G-110358 | 1 | 39.00 | 4003********0082 | 03938C | 09/01/2024 |
| DANGELO, REBECCA | 5G-113679 | 1 | 39.00 | 3712*******3008 | 146448 | 09/01/2024 |
| ENBERG, EMMA | 5G-113687 | 1 | 39.00 | 4117********8153 | 150112 | 09/01/2024 |
| GEARAN, SUSAN | 5G-110652 | 1 | 39.00 | 5109********9945 | 03955G | 09/01/2024 |
| Guerrero Saboga, Laura Catalin | 5G-113705 | 1 | 49.00 | 3767*******2000 | 148640 | 09/01/2024 |
| HEALY, CHRIS | 5G-110650 | 1 | 39.00 | 4147********5319 | 03964D | 09/01/2024 |
| HENDERSON, LIDA | 5G-113718 | 1 | 39.00 | 5378********3097 | 03994Z | 09/01/2024 |
| IVERSON, MICHAEL | 5G-113665 | 1 | 39.00 | 5189********4615 | 26653Z | 09/01/2024 |
| KAMENSKY, JOHN | 5G-110334 | 1 | 39.00 | 3722*******2000 | 111755 | 09/01/2024 |
| KILROY, KYLE | 5G-113706 | 1 | 39.00 | 5514********2043 | 461548 | 09/01/2024 |
| MACDONALD, ANDREW | 5G-113709 | 1 | 39.00 | 4117********8759 | 100111 | 09/01/2024 |
| O BRIEN, CELIA | 5G-110748 | 1 | 39.00 | 5424********6105 | 27168T | 09/01/2024 |
| OBRIEN, BOB | 5G-110353 | 1 | 39.00 | 5424********6105 | 28057T | 09/01/2024 |
| PRINCIPE, TOM | 5G-110351 | 1 | 39.00 | 4147********8689 | 04044D | 09/01/2024 |
| STEEL, MARISSA | 5G-113962 | 1 | 39.00 | 4147********7981 | 04069I | 09/01/2024 |
| Count | Card Type | Total |
| 5 | American Express | 205.00 |
| 6 | MasterCard | 234.00 |
| 7 | Visa | 273.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 712.00 |