| 07/20/2025 |
| 12:03:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BHUTTA, GURIQBAL | G2-1058026 | 1 | 64.12 | 4737********0680 | 037981 | 07/20/2025 |
| BOCHES, HUAN | G2-1053814 | 1 | 65.31 | 4400********8033 | 00639D | 07/20/2025 |
| BORONI GRAZIOLI, RICCARDO | G2-1042400 | 1 | 62.50 | 4147********3937 | 09562I | 07/20/2025 |
| BOYER, ALEC | G2-1062805 | 1 | 64.12 | 4815********8885 | 172963 | 07/20/2025 |
| CARON, MARC | G2-1058116 | 1 | 62.50 | 3412*******2008 | 100052 | 07/20/2025 |
| DYER, DORAN | G2-1054765 | 1 | 53.25 | 6011********9019 | 02021R | 07/20/2025 |
| HERSKO, JACOB | G2-1058097 | 1 | 64.12 | 4003********3592 | 09602B | 07/20/2025 |
| KEARNEY, BRIAN | G2-1052182 | 1 | 53.25 | 5262********9071 | 10936Z | 07/20/2025 |
| LEUNG, TOBY | G2-1062668 | 1 | 53.25 | 3767*******2008 | 125647 | 07/20/2025 |
| MARAVILLA, EDGAR | G2-1053616 | 1 | 64.12 | 4388********5585 | 09617D | 07/20/2025 |
| MEDINA, MATTHEW | G2-1062674 | 1 | 64.12 | 4563********9093 | 985214 | 07/20/2025 |
| MONTALVAN, GENESIS | G2-1062618 | 1 | 52.96 | 4147********4102 | 09631D | 07/20/2025 |
| NICOSIA, ANDREW | G2-1062743 | 1 | 64.12 | 4482********5188 | 072655 | 07/20/2025 |
| Count | Card Type | Total |
| 2 | American Express | 115.75 |
| 1 | MasterCard | 53.25 |
| 9 | Visa | 565.49 |
| 1 | Discover | 53.25 |
| 0 | Other | 0.00 |
| 787.74 |