| 11/20/2025 |
| 07:04:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIYENURO, OLUMUYIWA | G2-1058109 | 1 | 65.31 | 3722*******2000 | 123209 | 11/20/2025 |
| BARRY, STEPHEN | G2-1049480 | 1 | 50.96 | 4147********7787 | 09476D | 11/20/2025 |
| BHUTTA, GURIQBAL | G2-1065774 | 1 | 64.12 | 4737********0680 | 036183 | 11/20/2025 |
| BOCHES, HUAN | G2-1053814 | 1 | 65.31 | 4400********8033 | 09137D | 11/20/2025 |
| BORONI GRAZIOLI, RICCARDO | G2-1042400 | 1 | 62.50 | 4147********3937 | 09500I | 11/20/2025 |
| BOYER, ALEC | G2-1062805 | 1 | 64.12 | 4815********8885 | 175530 | 11/20/2025 |
| CAO, ANDREW | G2-1062984 | 1 | 64.12 | 5108********8848 | 055318 | 11/20/2025 |
| DYER, DORAN | G2-1054765 | 1 | 53.25 | 6011********9019 | 02090R | 11/20/2025 |
| HERSKO, JACOB | G2-1058097 | 1 | 64.12 | 4003********3592 | 09567B | 11/20/2025 |
| KAYCEE, MOHIT | G2-1063099 | 1 | 64.12 | 5262********0069 | 72975Z | 11/20/2025 |
| KEARNEY, BRIAN | G2-1052182 | 1 | 53.25 | 5262********9071 | 43699Z | 11/20/2025 |
| KHA, TIMOTHY | G2-1063299 | 1 | 64.12 | 4266********5082 | 09588D | 11/20/2025 |
| LEUNG, TOBY | G2-1062668 | 1 | 53.25 | 3767*******2008 | 162354 | 11/20/2025 |
| MARAVILLA, EDGAR | G2-1053616 | 1 | 64.12 | 4388********5585 | 09626D | 11/20/2025 |
| MEDINA, MATTHEW | G2-1062674 | 1 | 64.12 | 4563********9093 | 606800 | 11/20/2025 |
| MONTALVAN, GENESIS | G2-1062618 | 1 | 52.96 | 4147********4102 | 09618D | 11/20/2025 |
| NICOSIA, ANDREW | G2-1062743 | 1 | 64.12 | 4482********5188 | 055321 | 11/20/2025 |
| SENAN, SIMON | G2-1063249 | 1 | 64.12 | 3711*******1006 | 147247 | 11/20/2025 |
| WEISSMAN, JEREMY | G2-1063317 | 1 | 64.12 | 4900********5970 | 951660 | 11/20/2025 |
| Count | Card Type | Total |
| 3 | American Express | 182.68 |
| 3 | MasterCard | 181.49 |
| 12 | Visa | 744.69 |
| 1 | Discover | 53.25 |
| 0 | Other | 0.00 |
| 1162.11 |