| 02/01/2026 |
| 06:33:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRY, BOUBACAR | MY-4321108579 | 1 | 22.88 | 4482********6624 | 052852 | 02/01/2026 |
| BENUSSI, DENNIS | MY-4321108679 | 1 | 22.88 | 4158********2454 | 062852 | 02/01/2026 |
| BRAWNER, RAASHEEN | MY-4321108896 | 1 | 22.88 | 5461********3945 | 321025 | 02/01/2026 |
| CASSIDY, MIKE | MY-4321108703 | 1 | 22.88 | 4479********0976 | 052853 | 02/01/2026 |
| DA SILVIA MACED, GUTHIERRE | MY-4321108344 | 1 | 22.88 | 4256********2063 | 102886 | 02/01/2026 |
| EWING, BARRETT | MY-4321108257 | 1 | 22.88 | 4060********0547 | 05649D | 02/01/2026 |
| HAYE, DON | MY-4321108446 | 1 | 22.88 | 4737********0069 | 095940 | 02/01/2026 |
| LOPEZ, ALEXANDRO | MY-4321108264 | 1 | 22.88 | 4737********7154 | 007804 | 02/01/2026 |
| MASTALSKI, LAURA | MY-4321107919 | 1 | 22.88 | 4003********1239 | 05690A | 02/01/2026 |
| OCALLAGHAN, MARYBETH | MY-4321107496 | 1 | 22.88 | 5407********7567 | 05720B | 02/01/2026 |
| PEAHOTA, STEPHEN | MY-4321107848 | 1 | 22.88 | 4737********0937 | 079769 | 02/01/2026 |
| REILLY, TIM | MY-4321105541 | 1 | 20.80 | 4400********4059 | 00288C | 02/01/2026 |
| SOUZA PEREIRA, LUCAS | MY-4321108737 | 1 | 40.00 | 4256********8750 | 192883 | 02/01/2026 |
| SYTSMA, LOUIS | MY-4321108175 | 1 | 22.88 | 4158********0639 | 062900 | 02/01/2026 |
| WHITE, TIM | MY-4321108728 | 1 | 22.88 | 4158********8575 | 062900 | 02/01/2026 |
| WRAGG, THEODORE | MY-4321102638 | 1 | 22.88 | 4479********8548 | 052901 | 02/01/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 45.76 |
| 14 | Visa | 335.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 381.12 |