| 03/01/2026 |
| 09:04:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMED, MOHAMMED | 5G-10219 | 1 | 47.00 | 5129********6207 | 964805 | 03/01/2026 |
| BREGENHOJ, RASMUS | 5G-115355 | 1 | 39.00 | 4435********4779 | 792902 | 03/01/2026 |
| CANNING, NICOLE | 5G-111033 | 1 | 39.00 | 4147********3786 | 08158D | 03/01/2026 |
| CARR STEVENS, MARY ELIZABETH | 5G-115639 | 1 | 39.00 | 5240********7015 | 08177P | 03/01/2026 |
| DAURY, BRANDON | 5G-232811 | 1 | 39.00 | 3792*******2003 | 162092 | 03/01/2026 |
| DEFAZIO, PAUL | 5G-232794 | 1 | 39.00 | 4388********2039 | 08170D | 03/01/2026 |
| EMA, STOJANOVIC | 5G-115360 | 1 | 39.00 | 4900********5831 | 267156 | 03/01/2026 |
| FARRELL, BLAINE | 5G-115217 | 1 | 39.00 | 4400********2755 | 04510D | 03/01/2026 |
| FOX, BRIEN | 5G-200441 | 1 | 39.00 | 5459********8730 | 994363 | 03/01/2026 |
| GRAY, KATE | 5G-113584 | 1 | 39.00 | 4147********3375 | 08229D | 03/01/2026 |
| GREENE, MICHAEL | 5G-111066 | 1 | 39.00 | 3411*******1008 | 122928 | 03/01/2026 |
| KANTAROS, DIANE | 5G-115351 | 1 | 39.00 | 4147********6206 | 08243D | 03/01/2026 |
| LEY, WINSTON | 5G-115425 | 1 | 39.00 | 4147********2690 | 08239A | 03/01/2026 |
| LUDES, JIM | 5G-232845 | 1 | 39.00 | 5595********6499 | 08258P | 03/01/2026 |
| MANSFIELD, STEFANIE | 5G-115353 | 1 | 39.00 | 3746*******3003 | 188843 | 03/01/2026 |
| MORSE, VIVIAN | 5G-200467 | 1 | 39.00 | 4435********1204 | 792904 | 03/01/2026 |
| NORTON, CATE | 5G-115397 | 1 | 39.00 | 6011********0934 | 00142R | 03/01/2026 |
| PHELPS, DAWN | 5G-111019 | 1 | 39.00 | 4147********9420 | 08295D | 03/01/2026 |
| PHELPS, KYLE | 5G-111026 | 1 | 39.00 | 4147********6492 | 08301D | 03/01/2026 |
| PHELPS, MIA | 5G-111029 | 1 | 39.00 | 4147********9420 | 08313D | 03/01/2026 |
| RANALDI, GREG | 5G-115670 | 1 | 42.00 | 4147********0559 | 08319D | 03/01/2026 |
| RAWSON, CAILLEY | 5G-232795 | 1 | 39.00 | 5156********5987 | 08346Z | 03/01/2026 |
| ROOS, BRANDON | 5G-115632 | 1 | 39.00 | 4737********7461 | 001457 | 03/01/2026 |
| ROSENBAUM, SARA | 5G-113751 | 1 | 39.00 | 3411*******1000 | 188029 | 03/01/2026 |
| RUSCH, WILL | 5G-115362 | 1 | 39.00 | 4400********9808 | 03802D | 03/01/2026 |
| RUSU, SIMION | 5G-115358 | 1 | 39.00 | 4900********5831 | 986497 | 03/01/2026 |
| SHEA, MEGHAN | 5G-232769 | 1 | 39.00 | 4400********1245 | 08967D | 03/01/2026 |
| SHERIDAN, CYNTHIA | 5G-113853 | 1 | 39.00 | 4266********1224 | 08370C | 03/01/2026 |
| WAGNER, ANNIKA | 5G-232807 | 1 | 39.00 | 4326********8559 | 102568 | 03/01/2026 |
| WAGNER, BRANT | 5G-232805 | 1 | 39.00 | 4326********8559 | 102568 | 03/01/2026 |
| YATES, MAXWELL | 5G-115271 | 1 | 39.00 | 5156********4502 | 08426Z | 03/01/2026 |
| leonard, chrissy | 5G-232724 | 1 | 49.00 | 5253********9014 | 79712Z | 03/01/2026 |
| Count | Card Type | Total |
| 4 | American Express | 156.00 |
| 7 | MasterCard | 291.00 |
| 20 | Visa | 783.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 1269.00 |