| 12/12/2025 |
| 06:24:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMED, SYEED | SA-A102942 | 6 | 39.00 | 4366********8065 | 06795C | 12/12/2025 |
| BEDU, OMOLARA | SA-A120807 | 6 | 39.00 | 4447********8980 | 568808 | 12/12/2025 |
| BRONSON, ISMAIL | SA-A109197 | 6 | 39.00 | 4232********8509 | 480108 | 12/12/2025 |
| HAPPEL, KEVIN | SA-A113174 | 6 | 39.00 | 5312********5612 | 182320 | 12/12/2025 |
| JAMES, CHRISTOPHER | SA-A102882 | 6 | 39.00 | 4147********0510 | 06878D | 12/12/2025 |
| JIMENEZ-OVIEDO, KRISTOFER | SA-A110455 | 6 | 39.00 | 6011********1183 | 01263R | 12/12/2025 |
| KALIONTGIS, WILLIAM | SA-A102881 | 6 | 39.00 | 4147********0510 | 06860D | 12/12/2025 |
| LEIGH, JUSTIN | SA-A118117 | 6 | 39.00 | 5424********2013 | 20770P | 12/12/2025 |
| RODRIGUEZ, LAURO | SA-A119863 | 6 | 39.00 | 4154********4053 | 06874G | 12/12/2025 |
| SHIELDS, LUDA | SA-A119434 | 6 | 39.00 | 3716*******1002 | 158355 | 12/12/2025 |
| TALATI, JAINIL | SA-A102912 | 6 | 39.00 | 5108********8246 | 062230 | 12/12/2025 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 3 | MasterCard | 117.00 |
| 6 | Visa | 234.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 429.00 |