| 06/20/2025 |
| 06:29:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BHUTTA, GURIQBAL | G2-1058026 | 1 | 64.12 | 4737********0010 | 039492 | 06/20/2025 |
| BOCHES, HUAN | G2-1053814 | 1 | 65.31 | 4400********8033 | 02302D | 06/20/2025 |
| BORONI GRAZIOLI, RICCARDO | G2-1042400 | 1 | 62.50 | 4147********3937 | 07839I | 06/20/2025 |
| CARON, MARC | G2-1058116 | 1 | 62.50 | 3412*******2008 | 190174 | 06/20/2025 |
| DYER, DORAN | G2-1054765 | 1 | 53.25 | 6011********9019 | 02037R | 06/20/2025 |
| HERSKO, JACOB | G2-1058097 | 1 | 64.12 | 4003********3592 | 07856B | 06/20/2025 |
| KEARNEY, BRIAN | G2-1052182 | 1 | 53.25 | 5262********9071 | 67978Z | 06/20/2025 |
| MARAVILLA, EDGAR | G2-1053616 | 1 | 64.12 | 4388********5585 | 07861D | 06/20/2025 |
| MONTALVAN, GENESIS | G2-1062618 | 1 | 52.96 | 4147********4102 | 07901C | 06/20/2025 |
| Count | Card Type | Total |
| 1 | American Express | 62.50 |
| 1 | MasterCard | 53.25 |
| 6 | Visa | 373.13 |
| 1 | Discover | 53.25 |
| 0 | Other | 0.00 |
| 542.13 |