| 10/08/2025 |
| 06:29:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARMO, LUCIANA | 5G-200179 | 2 | 39.00 | 4117********5657 | 142434 | 10/08/2025 |
| CORR, LUKAS | 5G-113725 | 2 | 39.00 | 5156********7991 | 09583Z | 10/08/2025 |
| Daley, Katherine | 5G-200180 | 2 | 49.00 | 5156********2989 | 09590Z | 10/08/2025 |
| GARRIGAN, JAYCEE | 5G-116473 | 2 | 39.00 | 5129********4694 | 000152 | 10/08/2025 |
| LACEY, JOHN | 5G-113813 | 2 | 39.00 | 4400********5368 | 07726D | 10/08/2025 |
| LANTERI, KYLIE | 5G-200213 | 2 | 49.00 | 5156********4371 | 09661Z | 10/08/2025 |
| LEBER, JEREMY | 5G-200152 | 2 | 39.00 | 4147********3535 | 09641I | 10/08/2025 |
| LUCA, ECATERINA | 5G-115591 | 2 | 39.00 | 3792*******1002 | 141013 | 10/08/2025 |
| MADISON, THOMAS | 5G-200197 | 2 | 39.00 | 5379********5598 | 00830Z | 10/08/2025 |
| NELSON, CAMERON | 5G-200198 | 2 | 39.00 | 5379********5598 | 00893Z | 10/08/2025 |
| NUNES DO CARMO, ANA LAURA | 5G-200184 | 2 | 39.00 | 5178********3447 | 09681P | 10/08/2025 |
| RAMOS, VICTOR | 5G-110697 | 2 | 39.00 | 4435********6327 | 997666 | 10/08/2025 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 7 | MasterCard | 293.00 |
| 4 | Visa | 156.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 488.00 |