| 07/01/2025 |
| 08:43:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRY, BOUBACAR | MY-4321108579 | 1 | 22.88 | 4482********6624 | 070239 | 07/01/2025 |
| BRAWNER, RAASHEEN | MY-4321108426 | 1 | 22.88 | 5461********3945 | 321954 | 07/01/2025 |
| CASSIDY, MIKE | MY-4321107820 | 1 | 22.88 | 4479********0976 | 070239 | 07/01/2025 |
| DA SILVIA MACED, GUTHIERRE | MY-4321108344 | 1 | 22.88 | 4256********2063 | 120328 | 07/01/2025 |
| EDWARDO, MIGUEL | MY-4321108553 | 1 | 22.88 | 4737********5727 | 079494 | 07/01/2025 |
| EWING, BARRETT | MY-4321108257 | 1 | 22.88 | 4060********0547 | 07228D | 07/01/2025 |
| FAYAZ, WASIM | MY-4321105654 | 1 | 10.40 | 5424********8178 | 44813P | 07/01/2025 |
| GAMA, LAUDER | MY-4321108457 | 1 | 22.88 | 4737********1339 | 049507 | 07/01/2025 |
| HAYE, DON | MY-4321108446 | 1 | 22.88 | 4737********0069 | 054260 | 07/01/2025 |
| LOPEZ, ALEXANDRO | MY-4321108264 | 1 | 22.88 | 4737********7154 | 059804 | 07/01/2025 |
| MASTALSKI, LAURA | MY-4321107919 | 1 | 22.88 | 4003********1239 | 07291A | 07/01/2025 |
| NEGRON, ANDREW | MY-4321108130 | 1 | 22.88 | 4158********6896 | 080243 | 07/01/2025 |
| NOGOWSKI, DANIEL | MY-4321107796 | 1 | 15.60 | 5461********5215 | 361565 | 07/01/2025 |
| OCALLAGHAN, MARYBETH | MY-4321107496 | 1 | 22.88 | 5407********7567 | 07340B | 07/01/2025 |
| PRITCHETT, JARROD | MY-4321107910 | 1 | 22.88 | 5332********1381 | Q9A3JG | 07/01/2025 |
| REILLY, TIM | MY-4321105541 | 1 | 20.80 | 4400********4059 | 06763C | 07/01/2025 |
| RIVERA, OMAR | MY-4321107889 | 1 | 22.88 | 4737********9875 | 002970 | 07/01/2025 |
| RODRIGUES, MATTHEW | MY-4321107460 | 1 | 22.88 | 5189********5938 | 48093Z | 07/01/2025 |
| RUDDEROW, MARK | MY-4321106652 | 1 | 22.88 | 4430********5591 | 872036 | 07/01/2025 |
| SYTSMA, LOUIS | MY-4321108175 | 1 | 22.88 | 4158********0639 | 080247 | 07/01/2025 |
| VONDERLINDEN, CECILIA | MY-4321108619 | 1 | 41.60 | 4737********6706 | 032344 | 07/01/2025 |
| WRAGG, THEODORE | MY-4321102638 | 1 | 22.88 | 4479********8548 | 070247 | 07/01/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 117.52 |
| 16 | Visa | 382.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 500.24 |