| 04/01/2026 |
| 08:49:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENUSSI, DENNIS | MY-4321108679 | 1 | 22.88 | 4158********2454 | 092952 | 04/01/2026 |
| BRAWNER, RAASHEEN | MY-4321108882 | 1 | 22.88 | 5461********3945 | 910085 | 04/01/2026 |
| CASSIDY, MIKE | MY-4321108703 | 1 | 22.88 | 4479********0976 | 082953 | 04/01/2026 |
| DA SILVIA MACED, GUTHIERRE | MY-4321108344 | 1 | 22.88 | 4256********2063 | 102594 | 04/01/2026 |
| EWING, BARRETT | MY-4321108257 | 1 | 22.88 | 4060********0547 | 08642D | 04/01/2026 |
| HAYE, DON | MY-4321108446 | 1 | 22.88 | 4737********0069 | 049660 | 04/01/2026 |
| LOPEZ, ALEXANDRO | MY-4321108264 | 1 | 22.88 | 4737********7154 | 024883 | 04/01/2026 |
| OCALLAGHAN, MARYBETH | MY-4321107496 | 1 | 22.88 | 5407********7567 | 08693B | 04/01/2026 |
| PEAHOTA, STEPHEN | MY-4321107848 | 1 | 22.88 | 4737********0937 | 072350 | 04/01/2026 |
| REILLY, TIM | MY-4321105541 | 1 | 20.80 | 4400********4059 | 01047C | 04/01/2026 |
| SYTSMA, LOUIS | MY-4321108175 | 1 | 22.88 | 4158********0639 | 092958 | 04/01/2026 |
| WRAGG, THEODORE | MY-4321102638 | 1 | 22.88 | 4479********8548 | 082958 | 04/01/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 45.76 |
| 10 | Visa | 226.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.48 |