| 05/20/2025 |
| 06:14:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOCHES, HUAN | G2-1053814 | 1 | 65.31 | 4400********8033 | 08830D | 05/20/2025 |
| BORONI GRAZIOLI, RICCARDO | G2-1042400 | 1 | 62.50 | 4147********3937 | 00661I | 05/20/2025 |
| CARON, MARC | G2-1058116 | 1 | 62.50 | 3412*******2008 | 192512 | 05/20/2025 |
| DYER, DORAN | G2-1054765 | 1 | 53.25 | 6011********9019 | 02026R | 05/20/2025 |
| HERSKO, JACOB | G2-1058097 | 1 | 64.12 | 4003********3592 | 00692B | 05/20/2025 |
| KEARNEY, BRIAN | G2-1052182 | 1 | 53.25 | 5262********9071 | 63334Z | 05/20/2025 |
| MARAVILLA, EDGAR | G2-1053616 | 1 | 64.12 | 4388********5585 | 00721D | 05/20/2025 |
| Count | Card Type | Total |
| 1 | American Express | 62.50 |
| 1 | MasterCard | 53.25 |
| 4 | Visa | 256.05 |
| 1 | Discover | 53.25 |
| 0 | Other | 0.00 |
| 425.05 |