| 03/01/2025 |
| 06:20:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR STEVENS, MARY ELIZABETH | 5G-115250 | 1 | 39.00 | 4147********6692 | 01726D | 03/01/2025 |
| AHMED, MOHAMMED | 5G-10219 | 1 | 4.00 | 5129********6511 | 658135 | 03/01/2025 |
| ANDERSON, JOHN | 5G-111036 | 1 | 39.00 | 4117********1995 | 105207 | 03/01/2025 |
| BREGENHOJ, RASMUS | 5G-115355 | 1 | 39.00 | 4435********8918 | 316894 | 03/01/2025 |
| CANNING, NICOLE | 5G-111033 | 1 | 39.00 | 4147********3786 | 01755D | 03/01/2025 |
| CROOM, MITCHELL | 5G-115498 | 1 | 57.00 | 3739*******3002 | 180051 | 03/01/2025 |
| EGAN, SHEIKA | 5G-115347 | 1 | 39.00 | 3739*******4004 | 162700 | 03/01/2025 |
| EMA, STOJANOVIC | 5G-115360 | 1 | 39.00 | 4900********5831 | 005106 | 03/01/2025 |
| FARRELL, BLAINE | 5G-115217 | 1 | 39.00 | 4400********2242 | 09435D | 03/01/2025 |
| GRAY, KATE | 5G-113584 | 1 | 39.00 | 4147********3375 | 03006D | 03/01/2025 |
| GREENE, MICHAEL | 5G-111066 | 1 | 39.00 | 5466********9578 | 03026Z | 03/01/2025 |
| GUARINO, ELIZABETH | 5G-115338 | 1 | 39.00 | 5121********0634 | 051159 | 03/01/2025 |
| Guerra, Francesca | 5G-115340 | 1 | 39.00 | 4400********4644 | 01949D | 03/01/2025 |
| KANTAROS, DIANE | 5G-115351 | 1 | 39.00 | 4147********6206 | 03036D | 03/01/2025 |
| LEY, WINSTON | 5G-115425 | 1 | 39.00 | 4147********7098 | 03049D | 03/01/2025 |
| MANSFIELD, STEFANIE | 5G-115353 | 1 | 39.00 | 3746*******3003 | 133351 | 03/01/2025 |
| MCMILLEN, NELSON | 5G-115266 | 1 | 39.00 | 3715*******5018 | 180861 | 03/01/2025 |
| NORTON, CATE | 5G-115397 | 1 | 39.00 | 6011********0934 | 00173R | 03/01/2025 |
| PHELPS, DAWN | 5G-111019 | 1 | 39.00 | 4147********9420 | 03091D | 03/01/2025 |
| PHELPS, KYLE | 5G-111026 | 1 | 39.00 | 4147********6492 | 03103D | 03/01/2025 |
| PHELPS, MIA | 5G-111029 | 1 | 39.00 | 4147********6492 | 03115D | 03/01/2025 |
| ROOS, BRANDON | 5G-115632 | 1 | 39.00 | 4737********7461 | 011868 | 03/01/2025 |
| ROSENBAUM, SARA | 5G-113751 | 1 | 39.00 | 3411*******1000 | 104418 | 03/01/2025 |
| RUSCH, WILL | 5G-115362 | 1 | 39.00 | 4400********9808 | 05416D | 03/01/2025 |
| RUSU, SIMION | 5G-115358 | 1 | 39.00 | 4900********5831 | 045106 | 03/01/2025 |
| SHERIDAN, CYNTHIA | 5G-113853 | 1 | 39.00 | 5291********3518 | 03175P | 03/01/2025 |
| Tardif, William | 5G-115319 | 1 | 49.00 | 3794*******3007 | 101033 | 03/01/2025 |
| VOGL, ADDIE | 5G-115363 | 1 | 39.00 | 5528********4115 | 87883C | 03/01/2025 |
| YATES, MAXWELL | 5G-115271 | 1 | 39.00 | 5156********4502 | 03197Z | 03/01/2025 |
| Count | Card Type | Total |
| 6 | American Express | 262.00 |
| 6 | MasterCard | 199.00 |
| 16 | Visa | 624.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 1124.00 |