| 04/01/2025 |
| 08:35:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRY, BOUBACAR | MY-4321108134 | 1 | 22.88 | 4482********6624 | 070626 | 04/01/2025 |
| BELGER, AMANDA | MY-4321101310 | 1 | 20.80 | 4737********2015 | 074551 | 04/01/2025 |
| BRAWNER, RAASHEEN | MY-432108040 | 1 | 22.88 | 5461********3945 | 790584 | 04/01/2025 |
| CASSIDY, MIKE | MY-4321107820 | 1 | 22.88 | 4479********0976 | 070627 | 04/01/2025 |
| DA SILVIA MACED, GUTHIERRE | MY-4321108344 | 1 | 22.88 | 4256********2063 | 140663 | 04/01/2025 |
| EWING, BARRETT | MY-4321108257 | 1 | 22.88 | 4060********0547 | 08841D | 04/01/2025 |
| FAYAZ, WASIM | MY-4321105654 | 1 | 10.40 | 5424********8178 | 78428P | 04/01/2025 |
| LOPEZ, ALEXANDRO | MY-4321108264 | 1 | 22.88 | 4737********7154 | 045152 | 04/01/2025 |
| MASTALSKI, LAURA | MY-4321107919 | 1 | 22.88 | 4003********1239 | 08890A | 04/01/2025 |
| NEGRON, ANDREW | MY-4321108130 | 1 | 22.88 | 4158********6896 | 080629 | 04/01/2025 |
| NOGOWSKI, DANIEL | MY-4321107796 | 1 | 15.60 | 5461********5215 | 730037 | 04/01/2025 |
| OCALLAGHAN, MARYBETH | MY-4321107496 | 1 | 22.88 | 5407********7567 | 08910B | 04/01/2025 |
| PEAHOTA, STEPHEN | MY-4321107848 | 1 | 22.88 | 4737********0937 | 060687 | 04/01/2025 |
| PRITCHETT, JARROD | MY-4321107910 | 1 | 22.88 | 5332********1381 | PJZFBF | 04/01/2025 |
| REILLY, TIM | MY-4321105541 | 1 | 20.80 | 4400********4059 | 05925C | 04/01/2025 |
| RIVERA, OMAR | MY-4321107889 | 1 | 22.88 | 4737********9875 | 008817 | 04/01/2025 |
| ROUSMACK, DIANA | MY-4321108218 | 1 | 22.88 | 5178********1853 | 08961P | 04/01/2025 |
| RUDDEROW, MARK | MY-4321106652 | 1 | 22.88 | 4430********5591 | 165935 | 04/01/2025 |
| SYTSMA, COLE | MY-4321108193 | 1 | 22.88 | 4158********9976 | 080633 | 04/01/2025 |
| SYTSMA, LOUIS | MY-4321108175 | 1 | 22.88 | 4158********0639 | 080632 | 04/01/2025 |
| WHITE, TIM | MY-4321108409 | 1 | 22.88 | 4158********3908 | 080633 | 04/01/2025 |
| WRAGG, THEODORE | MY-4321102638 | 1 | 22.88 | 4479********8548 | 070634 | 04/01/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 117.52 |
| 16 | Visa | 361.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 479.44 |