| 08/01/2025 |
| 08:43:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRY, BOUBACAR | MY-4321108579 | 1 | 22.88 | 4482********6624 | 074617 | 08/01/2025 |
| BRAWNER, RAASHEEN | MY-4321108426 | 1 | 22.88 | 5461********3945 | 550561 | 08/01/2025 |
| CASSIDY, MIKE | MY-4321107820 | 1 | 22.88 | 4479********0976 | 074618 | 08/01/2025 |
| DA SILVIA MACED, GUTHIERRE | MY-4321108344 | 1 | 22.88 | 4256********2063 | 144569 | 08/01/2025 |
| EWING, BARRETT | MY-4321108257 | 1 | 22.88 | 4060********0547 | 08598D | 08/01/2025 |
| FAYAZ, WASIM | MY-4321105654 | 1 | 10.40 | 5424********8178 | 05196P | 08/01/2025 |
| GAMA, LAUDER | MY-4321108457 | 1 | 22.88 | 4737********1339 | 024714 | 08/01/2025 |
| HAYE, DON | MY-4321108446 | 1 | 22.88 | 4737********0069 | 006077 | 08/01/2025 |
| LOPEZ, ALEXANDRO | MY-4321108264 | 1 | 22.88 | 4737********7154 | 052772 | 08/01/2025 |
| MASTALSKI, LAURA | MY-4321107919 | 1 | 22.88 | 4003********1239 | 08636A | 08/01/2025 |
| NEGRON, ANDREW | MY-4321108130 | 1 | 22.88 | 4158********6896 | 084621 | 08/01/2025 |
| NOGOWSKI, DANIEL | MY-4321107796 | 1 | 15.60 | 5461********5215 | 581819 | 08/01/2025 |
| OCALLAGHAN, MARYBETH | MY-4321107496 | 1 | 22.88 | 5407********7567 | 08652B | 08/01/2025 |
| PEAHOTA, STEPHEN | MY-4321107848 | 1 | 22.88 | 4737********0937 | 055101 | 08/01/2025 |
| PRITCHETT, JARROD | MY-4321107910 | 1 | 22.88 | 5332********1381 | FHGRJ9 | 08/01/2025 |
| REILLY, TIM | MY-4321105541 | 1 | 20.80 | 4400********4059 | 06377C | 08/01/2025 |
| RIVERA, OMAR | MY-4321107889 | 1 | 22.88 | 4737********9875 | 029154 | 08/01/2025 |
| RODRIGUES, MATTHEW | MY-4321107460 | 1 | 22.88 | 5189********5938 | 10659Z | 08/01/2025 |
| RUDDEROW, MARK | MY-4321106652 | 1 | 22.88 | 4430********5591 | 647602 | 08/01/2025 |
| SCHINGEN, GIANNA | MY-4321108477 | 1 | 22.88 | 4158********6606 | 084624 | 08/01/2025 |
| SYTSMA, LOUIS | MY-4321108175 | 1 | 22.88 | 4158********0639 | 084624 | 08/01/2025 |
| WRAGG, THEODORE | MY-4321102638 | 1 | 22.88 | 4479********8548 | 074625 | 08/01/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 117.52 |
| 16 | Visa | 364.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 481.52 |