| 05/01/2025 |
| 07:53:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRY, BOUBACAR | MY-4321108134 | 1 | 22.88 | 4482********6624 | 071044 | 05/01/2025 |
| BELGER, AMANDA | MY-4321101310 | 1 | 20.80 | 4737********2015 | 063975 | 05/01/2025 |
| BRAWNER, RAASHEEN | MY-4321108426 | 1 | 22.88 | 5461********3945 | 552486 | 05/01/2025 |
| CASSIDY, MIKE | MY-4321107820 | 1 | 22.88 | 4479********0976 | 071045 | 05/01/2025 |
| DA SILVIA MACED, GUTHIERRE | MY-4321108344 | 1 | 22.88 | 4256********2063 | 111307 | 05/01/2025 |
| EWING, BARRETT | MY-4321108257 | 1 | 22.88 | 4060********0547 | 01372D | 05/01/2025 |
| FAYAZ, WASIM | MY-4321105654 | 1 | 10.40 | 5424********8178 | 18854P | 05/01/2025 |
| GAMA, LAUDER | MY-4321108457 | 1 | 22.88 | 4737********1339 | 073645 | 05/01/2025 |
| HAYE, DON | MY-4321108446 | 1 | 22.88 | 4737********0069 | 081371 | 05/01/2025 |
| MASTALSKI, LAURA | MY-4321107919 | 1 | 22.88 | 4003********1239 | 01420A | 05/01/2025 |
| NEGRON, ANDREW | MY-4321108130 | 1 | 22.88 | 4158********6896 | 081047 | 05/01/2025 |
| OCALLAGHAN, MARYBETH | MY-4321107496 | 1 | 22.88 | 5407********7567 | 01445B | 05/01/2025 |
| PEAHOTA, STEPHEN | MY-4321107848 | 1 | 22.88 | 4737********0937 | 068187 | 05/01/2025 |
| PERATA, ENUDY | MY-4321108438 | 1 | 22.88 | 4737********0420 | 064432 | 05/01/2025 |
| PRITCHETT, JARROD | MY-4321107910 | 1 | 22.88 | 5332********1381 | EQC80N | 05/01/2025 |
| REILLY, TIM | MY-4321105541 | 1 | 20.80 | 4400********4059 | 04373C | 05/01/2025 |
| RIVERA, OMAR | MY-4321107889 | 1 | 22.88 | 4737********9875 | 093675 | 05/01/2025 |
| RODRIGUES, MATTHEW | MY-4321107460 | 1 | 22.88 | 5189********5938 | 23108Z | 05/01/2025 |
| ROUSMACK, DIANA | MY-4321108218 | 1 | 22.88 | 5178********1853 | 01528P | 05/01/2025 |
| RUDDEROW, MARK | MY-4321106652 | 1 | 22.88 | 4430********5591 | 686138 | 05/01/2025 |
| SYTSMA, LOUIS | MY-4321108175 | 1 | 22.88 | 4158********0639 | 081051 | 05/01/2025 |
| WRAGG, THEODORE | MY-4321102638 | 1 | 22.88 | 4479********8548 | 071052 | 05/01/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 124.80 |
| 16 | Visa | 361.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 486.72 |