| 11/05/2025 |
| 07:25:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDRE, EMMANUELLA | 33-37561 | 2 | 42.80 | 4482********5359 | 070531 | 11/05/2025 |
| BAILEY, RICHARD | 33-35427 | 2 | 32.10 | 4466********1501 | 029134 | 11/05/2025 |
| BARRETT, DAVID | 33-35880 | 2 | 32.10 | 4737********2379 | 045203 | 11/05/2025 |
| BLOCK, REESE | 33-35182 | 2 | 42.80 | 4400********7751 | 04584C | 11/05/2025 |
| BOCO, GREGORY | 33-0709 | 2 | 32.10 | 3727*******3000 | 142520 | 11/05/2025 |
| BOLOTIN, EVE | 33-35432 | 2 | 32.10 | 4266********4206 | 06026D | 11/05/2025 |
| BUYUKNISAN, EFE | 33-5269 | 2 | 42.80 | 3767*******1002 | 163757 | 11/05/2025 |
| CALIXTE, JULIE | 33-37657 | 2 | 42.80 | 4482********5359 | 070534 | 11/05/2025 |
| CAMPBELL NELSON, DONNETTE | 33-37388 | 2 | 42.80 | 4355********6192 | 112063 | 11/05/2025 |
| CARNVCCIO, VICTOR | 33-22045 | 2 | 21.40 | 5262********0489 | 39213Z | 11/05/2025 |
| CHANCE, NATASHA | 33-35927 | 2 | 42.80 | 4634********9075 | 041416 | 11/05/2025 |
| CHARLES, NATALIE | 33-37673 | 2 | 26.75 | 4147********0687 | 06088C | 11/05/2025 |
| CHIN, TERRI-ANN | 33-36690 | 2 | 42.80 | 4118********7777 | 09092G | 11/05/2025 |
| DESHOMMES, RENANDE | 33-37489 | 2 | 32.10 | 4737********5616 | 096141 | 11/05/2025 |
| DIAZ, MATEO | 33-37208 | 2 | 32.10 | 4737********5091 | 009521 | 11/05/2025 |
| EVANS, LATOYA | 33-37386 | 2 | 42.80 | 3722*******2006 | 176632 | 11/05/2025 |
| FEIL, JONATHAN | 33-36691 | 2 | 42.80 | 4833********5297 | 763285 | 11/05/2025 |
| FERENETS, DANIEL | 33-7879 | 2 | 32.10 | 5312********7433 | 140554 | 11/05/2025 |
| FREEMAN, MONICA | 33-37783 | 2 | 42.80 | 4147********5886 | 06235D | 11/05/2025 |
| GAMARRA, FRANKO | 33-37423 | 2 | 42.80 | 4086********0263 | 553195 | 11/05/2025 |
| GAZZIA, LOUIS | 33-37863 | 2 | 42.80 | 4833********8682 | 760018 | 11/05/2025 |
| GUPTA, HINA | 33-37788 | 2 | 42.80 | 4154********6155 | 06273G | 11/05/2025 |
| JEAN PHILIPPE, GUERVALINA | 33-37558 | 2 | 42.80 | 4737********4677 | 044871 | 11/05/2025 |
| JOSEPH, DANIEL | 33-37789 | 2 | 42.80 | 4266********7130 | 06315D | 11/05/2025 |
| KESHIGIAN, BOB | 33-37898 | 2 | 42.80 | 3727*******8001 | 194113 | 11/05/2025 |
| LACEY, RACHELLE | 33-36557 | 2 | 42.80 | 4147********4353 | 06328I | 11/05/2025 |
| LAFAURIE, EDGAR | 33-37636 | 2 | 42.80 | 3727*******2008 | 133158 | 11/05/2025 |
| LAWSON, DAVYANA | 33-37385 | 2 | 42.80 | 4000********6005 | 743053 | 11/05/2025 |
| LIPPEL, BEN | 33-37905 | 2 | 37.45 | 3739*******1003 | 190951 | 11/05/2025 |
| LOCKLEAR, BRANDON | 33-37384 | 2 | 42.80 | 4985********5767 | 329859 | 11/05/2025 |
| LOPEZ, JESSICA | 33-37060 | 2 | 42.80 | 4833********3920 | 881959 | 11/05/2025 |
| MARCUS, SHAW | 33-21486 | 2 | 32.10 | 4147********0293 | 06466D | 11/05/2025 |
| MATOS, JUAN | 33-36791 | 2 | 42.80 | 5312********3414 | 150254 | 11/05/2025 |
| MC COOL, RORY | 33-5858 | 2 | 26.75 | 4744********7425 | 170853 | 11/05/2025 |
| MCFADDEN, TANIA | 33-300231 | 2 | 42.80 | 3711*******1005 | 142799 | 11/05/2025 |
| NAVARRETE, MARTIN | 33-1806 | 2 | 21.40 | 4833********3634 | 429630 | 11/05/2025 |
| NOEL, VICTORIA | 33-35840 | 2 | 32.10 | 4147********3824 | 06517D | 11/05/2025 |
| OREILLY, TJ | 33-9593 | 2 | 26.75 | 4147********7953 | 06528D | 11/05/2025 |
| PEREZ, ANTHONY | 33-37912 | 2 | 37.45 | 5523********9066 | 06538P | 11/05/2025 |
| PEREZ, ARIANA | 33-0210 | 2 | 42.80 | 5348********1160 | 100358 | 11/05/2025 |
| PEREZ, JOSH | 33-37259 | 2 | 42.80 | 4427********0123 | 770895 | 11/05/2025 |
| PIERRE, JEANNIE | 33-37782 | 2 | 42.80 | 4494********5013 | 434348 | 11/05/2025 |
| Phanord, Soraya | 33-37916 | 2 | 42.80 | 5178********8716 | 06584P | 11/05/2025 |
| QUESADA, JAY | 33-37653 | 2 | 42.80 | 4741********3827 | 070533 | 11/05/2025 |
| RAMSAY, NIGEL | 33-37161 | 2 | 42.80 | 4815********8417 | 190950 | 11/05/2025 |
| RAYMOND, THERESA | 33-35291 | 2 | 32.10 | 4833********7020 | 955411 | 11/05/2025 |
| RODRIGUEZ, EDWIN | 33-37632 | 2 | 21.40 | 3772*******2007 | 109606 | 11/05/2025 |
| ROJANO, VICTOR | 33-37664 | 2 | 42.80 | 4737********9732 | 040977 | 11/05/2025 |
| RUIZ, XAVIER | 33-1755 | 2 | 42.80 | 4388********6266 | 06634D | 11/05/2025 |
| SANTIAGO, KEVIN | 33-37654 | 2 | 42.80 | 4744********3082 | 180559 | 11/05/2025 |
| SMITH, CALEB | 33-2693 | 2 | 42.80 | 4737********4915 | 061870 | 11/05/2025 |
| TALAVERA, ANDRIA | 33-35797 | 2 | 26.75 | 5424********3642 | 77832P | 11/05/2025 |
| THOMPSON, SERENA | 33-37649 | 2 | 42.80 | 4060********3175 | 06667C | 11/05/2025 |
| TROUCHEN, CHANAE | 33-37497 | 2 | 42.80 | 4482********2073 | 070556 | 11/05/2025 |
| ULLAH, RACHEL | 33-36608 | 2 | 42.80 | 4347********9613 | 292083 | 11/05/2025 |
| VEGA, JORDON | 33-22177 | 2 | 26.75 | 4737********9557 | 036116 | 11/05/2025 |
| WHITE, GREG | 33-36801 | 2 | 26.75 | 5424********7373 | 57166P | 11/05/2025 |
| YAMASHITA, TWAILA | 33-0724 | 2 | 64.20 | 4430********2870 | 583323 | 11/05/2025 |
| Count | Card Type | Total |
| 8 | American Express | 304.95 |
| 8 | MasterCard | 272.85 |
| 42 | Visa | 1647.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2225.60 |