| 09/01/2025 |
| 08:14:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRY, BOUBACAR | MY-4321108579 | 1 | 22.88 | 4482********6624 | 070235 | 09/01/2025 |
| BRAWNER, RAASHEEN | MY-4321108514 | 1 | 22.88 | 5461********3945 | 581633 | 09/01/2025 |
| CASSIDY, MIKE | MY-4321107820 | 1 | 22.88 | 4479********0976 | 070236 | 09/01/2025 |
| DA SILVIA MACED, GUTHIERRE | MY-4321108344 | 1 | 22.88 | 4256********2063 | 140422 | 09/01/2025 |
| EWING, BARRETT | MY-4321108257 | 1 | 22.88 | 4060********0547 | 07161D | 09/01/2025 |
| HAYE, DON | MY-4321108446 | 1 | 22.88 | 4737********0069 | 081340 | 09/01/2025 |
| LOPEZ, ALEXANDRO | MY-4321108264 | 1 | 22.88 | 4737********7154 | 070278 | 09/01/2025 |
| MASTALSKI, LAURA | MY-4321107919 | 1 | 22.88 | 4003********1239 | 07215A | 09/01/2025 |
| NEGRON, ANDREW | MY-4321108130 | 1 | 22.88 | 4158********6896 | 080240 | 09/01/2025 |
| OCALLAGHAN, MARYBETH | MY-4321107496 | 1 | 22.88 | 5407********7567 | 07256B | 09/01/2025 |
| PEAHOTA, STEPHEN | MY-4321107848 | 1 | 22.88 | 4737********0937 | 095260 | 09/01/2025 |
| PRITCHETT, JARROD | MY-4321107910 | 1 | 22.88 | 5332********1381 | LCQ9TR | 09/01/2025 |
| REILLY, TIM | MY-4321105541 | 1 | 20.80 | 4400********4059 | 08082C | 09/01/2025 |
| RIVERA, OMAR | MY-4321107889 | 1 | 22.88 | 4737********9875 | 084983 | 09/01/2025 |
| RODRIGUES, MATTHEW | MY-4321107460 | 1 | 22.88 | 5189********5938 | 06461Z | 09/01/2025 |
| RUDDEROW, MARK | MY-4321106652 | 1 | 22.88 | 4430********5591 | 391940 | 09/01/2025 |
| SCHINGEN, GIANNA | MY-4321108477 | 1 | 22.88 | 4158********6606 | 080244 | 09/01/2025 |
| SYTSMA, LOUIS | MY-4321108175 | 1 | 22.88 | 4158********0639 | 080245 | 09/01/2025 |
| WRAGG, THEODORE | MY-4321102638 | 1 | 22.88 | 4479********8548 | 070247 | 09/01/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 91.52 |
| 15 | Visa | 341.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 432.64 |