| 02/20/2026 |
| 07:17:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIYENURO, OLUMUYIWA | G2-1058109 | 1 | 65.31 | 3722*******2000 | 105480 | 02/20/2026 |
| BARRY, STEPHEN | G2-1049480 | 1 | 50.96 | 4147********8286 | 00296D | 02/20/2026 |
| BHUTTA, GURIQBAL | G2-1065774 | 1 | 64.12 | 4737********0680 | 070252 | 02/20/2026 |
| BOCHES, HUAN | G2-1053814 | 1 | 65.31 | 4400********8033 | 08088D | 02/20/2026 |
| BORONI GRAZIOLI, RICCARDO | G2-1042400 | 1 | 62.50 | 4147********3937 | 00330I | 02/20/2026 |
| BOYER, ALEC | G2-1062805 | 1 | 64.12 | 4815********8885 | 105035 | 02/20/2026 |
| CAO, ANDREW | G2-1062984 | 1 | 64.12 | 6011********5985 | 065345 | 02/20/2026 |
| DUBLIRER, STORM | G2-1058076 | 1 | 62.50 | 4147********6810 | 00338A | 02/20/2026 |
| DYER, DORAN | G2-1054765 | 1 | 53.25 | 6011********9019 | 02098R | 02/20/2026 |
| HERSKO, JACOB | G2-1058097 | 1 | 64.12 | 4003********3592 | 00356B | 02/20/2026 |
| LEUNG, TOBY | G2-1062668 | 1 | 53.25 | 3767*******2008 | 120839 | 02/20/2026 |
| MEDINA, MATTHEW | G2-1062674 | 1 | 64.12 | 4563********9093 | 559226 | 02/20/2026 |
| MONTALVAN, GENESIS | G2-1062618 | 1 | 52.96 | 4147********4102 | 00396D | 02/20/2026 |
| NICOSIA, ANDREW | G2-1063871 | 1 | 64.12 | 4482********5188 | 065347 | 02/20/2026 |
| SENAN, SIMON | G2-1063249 | 1 | 64.12 | 3711*******1006 | 108462 | 02/20/2026 |
| Count | Card Type | Total |
| 3 | American Express | 182.68 |
| 0 | MasterCard | 0.00 |
| 10 | Visa | 614.83 |
| 2 | Discover | 117.37 |
| 0 | Other | 0.00 |
| 914.88 |