| 12/01/2025 |
| 08:55:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRY, BOUBACAR | MY-4321108579 | 1 | 22.88 | 4482********6624 | 065610 | 12/01/2025 |
| BENUSSI, DENNIS | MY-4321108679 | 1 | 22.88 | 4158********2454 | 075611 | 12/01/2025 |
| BRAWNER, RAASHEEN | MY-4321108709 | 1 | 22.88 | 5461********3945 | 551837 | 12/01/2025 |
| CASSIDY, MIKE | MY-4321108703 | 1 | 22.88 | 4479********0976 | 065611 | 12/01/2025 |
| DA SILVIA MACED, GUTHIERRE | MY-4321108344 | 1 | 22.88 | 4256********2063 | 105962 | 12/01/2025 |
| EWING, BARRETT | MY-4321108257 | 1 | 22.88 | 4060********0547 | 08375D | 12/01/2025 |
| HAYE, DON | MY-4321108446 | 1 | 22.88 | 4737********0069 | 069514 | 12/01/2025 |
| ISSALEL, SORREL | MY-4321108677 | 1 | 22.88 | 5178********8698 | 08405S | 12/01/2025 |
| LOPEZ, ALEXANDRO | MY-4321108264 | 1 | 22.88 | 4737********7154 | 071043 | 12/01/2025 |
| MASTALSKI, LAURA | MY-4321107919 | 1 | 22.88 | 4003********1239 | 08439A | 12/01/2025 |
| OCALLAGHAN, MARYBETH | MY-4321107496 | 1 | 22.88 | 5407********7567 | 08433B | 12/01/2025 |
| PEAHOTA, STEPHEN | MY-4321107848 | 1 | 22.88 | 4737********0937 | 042883 | 12/01/2025 |
| REILLY, TIM | MY-4321105541 | 1 | 20.80 | 4400********4059 | 07064C | 12/01/2025 |
| RIVERA, OMAR | MY-4321107889 | 1 | 22.88 | 4737********9875 | 057505 | 12/01/2025 |
| RUDDEROW, MARK | MY-4321106652 | 1 | 22.88 | 4430********5591 | 634479 | 12/01/2025 |
| SYTSMA, LOUIS | MY-4321108175 | 1 | 22.88 | 4158********0639 | 075617 | 12/01/2025 |
| WRAGG, THEODORE | MY-4321102638 | 1 | 22.88 | 4479********8548 | 065618 | 12/01/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 68.64 |
| 14 | Visa | 318.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 386.88 |