| 06/10/2025 |
| 06:32:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, SHAZIN | 33-37177 | 3 | 42.80 | 4690********1190 | 013618 | 06/10/2025 |
| AKHTAR, SAILA | 33-37188 | 3 | 42.80 | 4147********3886 | 08575D | 06/10/2025 |
| ANTUNEZ, NICHOLAS | 33-25454 | 3 | 32.10 | 5312********8514 | 101463 | 06/10/2025 |
| BARTRUM, BETHANY | 33-36637 | 3 | 42.80 | 4347********2559 | 091607 | 06/10/2025 |
| BISHOP, ROBERT | 33-0507 | 3 | 26.75 | 5312********3840 | 101967 | 06/10/2025 |
| BRITTON, JUBAR | 33-6187 | 3 | 32.10 | 4400********5153 | 03572C | 06/10/2025 |
| CHAHWAN, JEAN PIERRE | 33-1954 | 3 | 42.80 | 3739*******2001 | 163622 | 06/10/2025 |
| DAVIS, ERIC | 33-37025 | 3 | 21.40 | 4737********7208 | 091807 | 06/10/2025 |
| DRUMMOND, CHANEL | 33-37157 | 3 | 42.80 | 4737********2246 | 034090 | 06/10/2025 |
| ELSAYED, MANAR | 33-37039 | 3 | 42.80 | 4737********0056 | 060609 | 06/10/2025 |
| FUENTES, VRABLIC | 33-37189 | 3 | 42.80 | 5312********5398 | 181769 | 06/10/2025 |
| GONSALVES, BRANDON | 33-35805 | 3 | 32.10 | 4737********0410 | 090616 | 06/10/2025 |
| HALL, DIEDRE | 33-37190 | 3 | 42.80 | 4737********0903 | 049170 | 06/10/2025 |
| HALL, JAYSON | 33-63 | 3 | 26.75 | 4488********9823 | 406231 | 06/10/2025 |
| HENRY, MARK | 33-37398 | 3 | 42.80 | 5524********8413 | 06966Z | 06/10/2025 |
| HERNANDEZ, SERGIO | 33-37020 | 3 | 42.80 | 4833********5102 | 041607 | 06/10/2025 |
| HUERTAS, ANGEL | 33-37418 | 3 | 32.10 | 4347********0287 | 051607 | 06/10/2025 |
| JAMERSON, ILDIKO | 33-37292 | 3 | 32.10 | 5312********9576 | 121966 | 06/10/2025 |
| JOSTAD, MATT | 33-36164 | 3 | 42.80 | 4833********1086 | 051607 | 06/10/2025 |
| LONG, CHERE | 33-36779 | 3 | 42.80 | 3712*******5006 | 184913 | 06/10/2025 |
| MARTIN TRAINER, BRYAN RYAN | 33-36040 | 3 | 214.00 | 4351********3111 | 095713 | 06/10/2025 |
| MCCLOUD, SHAYLA | 33-37010 | 3 | 42.80 | 4744********3874 | 111562 | 06/10/2025 |
| MCKINNEY, CHANILLE | 33-36741 | 3 | 42.80 | 4400********4083 | 00030D | 06/10/2025 |
| MONTERO, ADRIANA | 33-3465 | 3 | 42.80 | 3723*******4001 | 124262 | 06/10/2025 |
| MORALES, ANDREA | 33-36032 | 3 | 32.10 | 4931********9011 | 08854I | 06/10/2025 |
| PARRISH, MARQUITA | 33-14396 | 3 | 42.80 | 4833********0390 | 081607 | 06/10/2025 |
| PENA, JENIFER | 33-37026 | 3 | 42.80 | 5199********8491 | 02136Z | 06/10/2025 |
| PINCKNEY, JAELYN | 33-37178 | 3 | 42.80 | 4466********9931 | 026190 | 06/10/2025 |
| PIVNICK, MAXWELL | 33-091097 | 3 | 32.10 | 5524********6970 | 06817S | 06/10/2025 |
| PRAKASH, PETER | 33-25962 | 3 | 32.10 | 4388********4178 | 08877D | 06/10/2025 |
| PULGARIN, DANIELA | 33-37038 | 3 | 42.80 | 5189********7717 | 76708Z | 06/10/2025 |
| RIVARD, NATHAN | 33-36063 | 3 | 42.80 | 4147********2954 | 08886D | 06/10/2025 |
| SALUCK, ALAN | 33-36021 | 3 | 42.80 | 4400********4859 | 01173D | 06/10/2025 |
| SANTANA, IVERSON | 33-0017 | 3 | 42.80 | 4447********1844 | 010048 | 06/10/2025 |
| SIMONIAN, PABLO | 33-36724 | 3 | 85.60 | 4427********1060 | 001607 | 06/10/2025 |
| SMITH, CHAD | 33-37304 | 3 | 42.80 | 5362********4559 | 43028Z | 06/10/2025 |
| STALLER, DEMI | 33-35479 | 3 | 26.75 | 5178********3790 | 08949P | 06/10/2025 |
| TALAVERA, ANDRIA | 33-35797 | 3 | 26.75 | 4750********0587 | 021607 | 06/10/2025 |
| WASULKO, TODD | 33-21622 | 3 | 32.10 | 3772*******3004 | 141663 | 06/10/2025 |
| WILLIAMS, DENISE | 33-37417 | 3 | 42.80 | 4347********9565 | 021607 | 06/10/2025 |
| Count | Card Type | Total |
| 4 | American Express | 160.50 |
| 10 | MasterCard | 363.80 |
| 26 | Visa | 1219.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1744.10 |