| 04/20/2025 |
| 07:42:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BHUTTA, GURIQBAL | G2-1054315 | 1 | 64.12 | 4737********0010 | 020482 | 04/20/2025 |
| BOCHES, HUAN | G2-1047526 | 1 | 65.31 | 4400********8033 | 02425D | 04/20/2025 |
| BORONI GRAZIOLI, RICCARDO | G2-1042400 | 1 | 62.50 | 4147********3937 | 09091I | 04/20/2025 |
| DYER, DORAN | G2-1054765 | 1 | 53.25 | 6011********9019 | 02005R | 04/20/2025 |
| KEARNEY, BRIAN | G2-1052182 | 1 | 53.25 | 5262********9071 | 54401Z | 04/20/2025 |
| MARAVILLA, EDGAR | G2-1053616 | 1 | 64.12 | 4388********5585 | 09096D | 04/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.25 |
| 4 | Visa | 256.05 |
| 1 | Discover | 53.25 |
| 0 | Other | 0.00 |
| 362.55 |