| 01/20/2026 |
| 06:33:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIYENURO, OLUMUYIWA | G2-1058109 | 1 | 65.31 | 3722*******2000 | 106706 | 01/20/2026 |
| BARRY, STEPHEN | G2-1049480 | 1 | 50.96 | 4147********8286 | 05604D | 01/20/2026 |
| BHUTTA, GURIQBAL | G2-1065774 | 1 | 64.12 | 4737********0680 | 061723 | 01/20/2026 |
| BOCHES, HUAN | G2-1053814 | 1 | 65.31 | 4400********8033 | 00814D | 01/20/2026 |
| BORONI GRAZIOLI, RICCARDO | G2-1042400 | 1 | 62.50 | 4147********3937 | 05634I | 01/20/2026 |
| BOYER, ALEC | G2-1062805 | 1 | 64.12 | 4815********8885 | 171259 | 01/20/2026 |
| CAO, ANDREW | G2-1062984 | 1 | 64.12 | 6011********5985 | 061521 | 01/20/2026 |
| DUBLIRER, STORM | G2-1051725 | 1 | 62.50 | 4147********6810 | 05672D | 01/20/2026 |
| DYER, DORAN | G2-1054765 | 1 | 53.25 | 6011********9019 | 02095R | 01/20/2026 |
| HERSKO, JACOB | G2-1058097 | 1 | 64.12 | 4003********3592 | 05690B | 01/20/2026 |
| KAYCEE, MOHIT | G2-1063099 | 1 | 64.12 | 5262********0069 | 83378Z | 01/20/2026 |
| LEUNG, TOBY | G2-1062668 | 1 | 53.25 | 3767*******2008 | 107802 | 01/20/2026 |
| MONTALVAN, GENESIS | G2-1062618 | 1 | 52.96 | 4147********4102 | 05737D | 01/20/2026 |
| NICOSIA, ANDREW | G2-1062743 | 1 | 64.12 | 4482********5188 | 061524 | 01/20/2026 |
| SENAN, SIMON | G2-1063249 | 1 | 64.12 | 3711*******1006 | 108992 | 01/20/2026 |
| WEISSMAN, JEREMY | G2-1063317 | 1 | 64.12 | 4900********5970 | 143530 | 01/20/2026 |
| Count | Card Type | Total |
| 3 | American Express | 182.68 |
| 1 | MasterCard | 64.12 |
| 10 | Visa | 614.83 |
| 2 | Discover | 117.37 |
| 0 | Other | 0.00 |
| 979.00 |