| 09/01/2025 |
| 08:13:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMED, MOHAMMED | 5G-10219 | 1 | 47.00 | 5129********6207 | 432114 | 09/01/2025 |
| ALLEN, CHRIS | 5G-200144 | 1 | 39.00 | 3711*******1019 | 142470 | 09/01/2025 |
| BARRETT, JASON | 5G-11178 | 1 | 39.00 | 4003********0082 | 00978C | 09/01/2025 |
| BARRETT, MONICA | 5G-110358 | 1 | 39.00 | 4003********0082 | 00991C | 09/01/2025 |
| CRAEMER, FRANK | 5G-116776 | 1 | 39.00 | 4400********3246 | 02375D | 09/01/2025 |
| EATON, TED | 5G-116849 | 1 | 39.00 | 4117********9467 | 141704 | 09/01/2025 |
| GEARAN, SUSAN | 5G-113771 | 1 | 39.00 | 5109********9945 | 01027G | 09/01/2025 |
| GOTCSIK, GLENDA | 5G-116850 | 1 | 39.00 | 4117********9467 | 141704 | 09/01/2025 |
| Guerrero Saboga, Laura Catalin | 5G-113705 | 1 | 49.00 | 3767*******2000 | 115993 | 09/01/2025 |
| HALL, HUGH | 5G-116863 | 1 | 39.00 | 3779*******2002 | 128128 | 09/01/2025 |
| HALL, SUSAN | 5G-116877 | 1 | 39.00 | 3779*******2002 | 173710 | 09/01/2025 |
| HENDERSON, LIDA | 5G-113718 | 1 | 39.00 | 5378********3097 | 01090Z | 09/01/2025 |
| MACDONALD, ANDREW | 5G-113709 | 1 | 91.00 | 4117********8759 | 111008 | 09/01/2025 |
| O BRIEN, CELIA | 5G-110748 | 1 | 39.00 | 5424********1445 | 43458T | 09/01/2025 |
| OBRIEN, BOB | 5G-110353 | 1 | 39.00 | 5424********1445 | 43750T | 09/01/2025 |
| RANALDI, GREG | 5G-115670 | 1 | 42.00 | 4147********0559 | 01143D | 09/01/2025 |
| STEEL, MARISSA | 5G-113962 | 1 | 39.00 | 4147********8000 | 01155I | 09/01/2025 |
| Count | Card Type | Total |
| 4 | American Express | 166.00 |
| 5 | MasterCard | 203.00 |
| 8 | Visa | 367.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 736.00 |