| 11/15/2025 |
| 06:49:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AILLON, NICHOLAS | 33-35055 | 4 | 32.10 | 5312********1818 | 192414 | 11/15/2025 |
| ALEXANDRE, DESLIN | 33-0505 | 4 | 42.80 | 4246********6873 | 04787G | 11/15/2025 |
| AMOA, JOSE | 33-25969 | 4 | 53.50 | 4000********1962 | 328622 | 11/15/2025 |
| ANDRU, TRISTAN | 33-35780 | 4 | 32.10 | 3798*******1012 | 134723 | 11/15/2025 |
| APRAEZ, ALEX | 33-0223 | 4 | 21.40 | 4482********2106 | 062201 | 11/15/2025 |
| ARCELLO, MICHAEL | 33-19358 | 4 | 32.10 | 5424********1103 | 14724P | 11/15/2025 |
| ARENAS, JONATHAN | 33-0815 | 4 | 26.75 | 6011********6954 | 01522R | 11/15/2025 |
| ASHRAF, SHAWN | 33-6501 | 4 | 32.10 | 4482********5754 | 062201 | 11/15/2025 |
| AU, LAZARO | 33-37525 | 4 | 42.80 | 5187********3093 | 06058Z | 11/15/2025 |
| AWADA, MAHDI | 33-69 | 4 | 53.50 | 4130********2610 | 011877 | 11/15/2025 |
| BARBOSA, ANGIE | 33-3698 | 4 | 32.10 | 6011********6213 | 01566R | 11/15/2025 |
| BLANDINO, MATT | 33-36165 | 4 | 21.40 | 4147********0446 | 06089D | 11/15/2025 |
| BOSCH GARCELL, JOSUE | 33-22024 | 4 | 26.75 | 4400********9430 | 02767D | 11/15/2025 |
| BRINEZ, GUILLERMO | 33-25956 | 4 | 32.10 | 4737********2548 | 087025 | 11/15/2025 |
| BROWNLEE, GABRIELLE | 33-37314 | 4 | 42.80 | 4833********3022 | 197619 | 11/15/2025 |
| BUA, JASON | 33-37550 | 4 | 26.75 | 4400********8450 | 06421D | 11/15/2025 |
| CADENHEAD, DANIELLE | 33-2025 | 4 | 42.80 | 6011********0435 | 580470 | 11/15/2025 |
| CALIX, ERICA | 33-5454 | 4 | 32.10 | 4147********5825 | 06134D | 11/15/2025 |
| CALZADILLA, ALEJANDRO | 33-37223 | 4 | 42.80 | 4833********1156 | 942204 | 11/15/2025 |
| CANTU, RANDY | 33-35854 | 4 | 32.10 | 3716*******1001 | 137314 | 11/15/2025 |
| CARDONA, SANTIAGO | 33-35697 | 4 | 32.10 | 5156********1003 | 06166Z | 11/15/2025 |
| CARTER III, JOSEPH | 33-36930 | 4 | 42.80 | 4494********6959 | 596451 | 11/15/2025 |
| CASTANEDA, CRISTHIAN | 33-1298 | 4 | 42.80 | 4465********6375 | 015676 | 11/15/2025 |
| CASTRILLON, FERNANDO | 33-2105 | 4 | 42.80 | 4147********8236 | 06176C | 11/15/2025 |
| CLARKE, DELROY | 33-6316 | 4 | 26.75 | 4737********2702 | 007680 | 11/15/2025 |
| CLAYMAN, ADAM | 33-35926 | 4 | 32.10 | 4147********1505 | 06188D | 11/15/2025 |
| COHEN, ANDREW | 33-37396 | 4 | 32.10 | 3793*******1003 | 146273 | 11/15/2025 |
| COHEN, GARRET | 33-19907 | 4 | 32.10 | 4351********9398 | 028857 | 11/15/2025 |
| COHEN, STEVE | 33-35779 | 4 | 21.40 | 3715*******5004 | 188521 | 11/15/2025 |
| CORREALES, RAUL | 33-37527 | 4 | 37.45 | 5348********8558 | 132120 | 11/15/2025 |
| COTHIERE, GERVENS | 33-5010 | 4 | 42.80 | 5312********6467 | 102027 | 11/15/2025 |
| COVILLE, JESSE | 33-35938 | 4 | 26.75 | 4147********9572 | 015358 | 11/15/2025 |
| CRINCI, MARIELA | 33-25830 | 4 | 26.75 | 4351********6847 | 012311 | 11/15/2025 |
| CROSS, STANLEY | 33-35528 | 4 | 32.10 | 4494********5279 | 596457 | 11/15/2025 |
| CUNHA, FELIPE | 33-5510 | 4 | 32.10 | 4430********7726 | 260726 | 11/15/2025 |
| CUSCO, JOSEPH | 33-25665 | 4 | 32.10 | 4100********1436 | 35253C | 11/15/2025 |
| DEGRAZIA, MIKE | 33-5841 | 4 | 26.75 | 4741********4162 | 022071 | 11/15/2025 |
| DEMARIA, SCOTT | 33-37528 | 4 | 42.80 | 4347********7018 | 310776 | 11/15/2025 |
| DIAS, CLAUDIIA | 33-2609 | 4 | 26.75 | 4744********4216 | 192928 | 11/15/2025 |
| DIAZ, JAYDEN | 33-1609 | 4 | 26.75 | 4833********0039 | 218682 | 11/15/2025 |
| DIAZ, LYNETTE | 33-0925 | 4 | 26.75 | 4833********0039 | 994120 | 11/15/2025 |
| DIAZ, NICHOLAS | 33-4747 | 4 | 26.75 | 3798*******1000 | 187044 | 11/15/2025 |
| DIMOLA, JEN | 33-1248 | 4 | 32.10 | 5424********5892 | 21270P | 11/15/2025 |
| DONALDSON, ANOMI | 33-25320 | 4 | 32.10 | 6011********8857 | 01556Q | 11/15/2025 |
| DORCINVIL, YVON | 33-35419 | 4 | 53.50 | 4266********7066 | 06362D | 11/15/2025 |
| DROSS, JONATHAN | 33-25314 | 4 | 32.10 | 4737********1478 | 074816 | 11/15/2025 |
| DUNCAN, DILLON | 33-35876 | 4 | 32.10 | 4147********7731 | 06380D | 11/15/2025 |
| DURNELL-USECHUE, NANNETTA | 33-36753 | 4 | 42.80 | 4118********7777 | 04538G | 11/15/2025 |
| ESCHENBACH, BENJAMIN | 33-37201 | 4 | 37.45 | 4147********2768 | 05540D | 11/15/2025 |
| FAJARDO, ROSA | 33-36708 | 4 | 26.75 | 4741********0133 | 063276 | 11/15/2025 |
| FARRELL, CHRISTOPHER | 33-25451 | 4 | 74.90 | 4833********2812 | 249079 | 11/15/2025 |
| FERMIN, ALEXANDER | 33-25996 | 4 | 32.10 | 4347********4161 | 671941 | 11/15/2025 |
| FERNANDEZ, NICOLAS | 33-37947 | 4 | 32.10 | 4833********0422 | 209581 | 11/15/2025 |
| FLAVELL, TORI | 33-35173 | 4 | 26.75 | 5156********5631 | 06456Z | 11/15/2025 |
| FLETCHER, JASON | 33-5049 | 4 | 26.75 | 4741********2849 | 061096 | 11/15/2025 |
| FRAZIER, TANIA | 33-36197 | 4 | 42.80 | 4833********6847 | 883961 | 11/15/2025 |
| FRY, NICOLE | 33-25078 | 4 | 32.10 | 5212********1672 | 69527Z | 11/15/2025 |
| GARRIDO, JESUS | 33-37762 | 4 | 42.80 | 4833********4935 | 257151 | 11/15/2025 |
| GIL, SHANNA | 33-35819 | 4 | 32.10 | 5156********0596 | 06507Z | 11/15/2025 |
| GREEN, ROMEL | 33-25966 | 4 | 26.75 | 5595********8761 | 06537P | 11/15/2025 |
| GRUBER, VESTA | 33-36755 | 4 | 26.75 | 4207********3517 | 956353 | 11/15/2025 |
| GUERRA, ADRIANO | 33-1152 | 4 | 32.10 | 4737********7247 | 028815 | 11/15/2025 |
| GUPTA, SANJEEV | 33-5940 | 4 | 32.10 | 5474********9154 | 06997C | 11/15/2025 |
| HANSFORD, LUKE | 33-36160 | 4 | 32.10 | 3767*******2010 | 181449 | 11/15/2025 |
| HENDERSON, BRIAN | 33-0125 | 4 | 21.40 | 4482********0542 | 062219 | 11/15/2025 |
| HESSING, GREG | 33-36031 | 4 | 26.75 | 4744********6067 | 192129 | 11/15/2025 |
| HOLLIDAY, CINDY | 33-37198 | 4 | 42.80 | 3411*******1006 | 160861 | 11/15/2025 |
| HOOSEIN, NASHAD | 33-37433 | 4 | 42.80 | 4130********3532 | 026325 | 11/15/2025 |
| HUNT, MARY | 33-35723 | 4 | 32.10 | 3710*******1000 | 186749 | 11/15/2025 |
| JACKSON, AJANI | 33-37717 | 4 | 42.80 | 3411*******1007 | 163255 | 11/15/2025 |
| JEANNOT, DWIGHT | 33-36931 | 4 | 53.50 | 4266********5955 | 06639D | 11/15/2025 |
| JOSEPH, NEIL | 33-16890 | 4 | 32.10 | 4147********1973 | 06634D | 11/15/2025 |
| KOEHLER, JANET | 33-35821 | 4 | 26.75 | 4347********4528 | 714135 | 11/15/2025 |
| KOHLER, RIVER | 33-37767 | 4 | 32.10 | 4737********9120 | 099984 | 11/15/2025 |
| KREITMAN, HAL | 33-36158 | 4 | 32.10 | 4430********6282 | 395185 | 11/15/2025 |
| LAMBOGLIA, GIO | 33-2012 | 4 | 42.80 | 4744********7730 | 172120 | 11/15/2025 |
| LANGSTON, CHRISTIAN | 33-8265 | 4 | 64.20 | 4465********3986 | 015479 | 11/15/2025 |
| LE GRAND, JEAN | 33-37109 | 4 | 42.80 | 4000********5609 | 440367 | 11/15/2025 |
| LEACH, JOHN | 33-37144 | 4 | 32.10 | 4388********4903 | 06692D | 11/15/2025 |
| LEHONKOV, DMYTRO | 33-1111 | 4 | 32.10 | 4266********4726 | 06725D | 11/15/2025 |
| LEMOINE, MIRABELLE | 33-37833 | 4 | 26.75 | 4400********0387 | 01979D | 11/15/2025 |
| LESTER, ANDREW | 33-0023 | 4 | 26.75 | 4867********8191 | 818476 | 11/15/2025 |
| LEV, ELLEN | 33-315 | 4 | 26.75 | 4147********4927 | 06716C | 11/15/2025 |
| LEVINE, CORY | 33-37328 | 4 | 42.80 | 4147********2224 | 06726D | 11/15/2025 |
| LEWIS, JUSTIN | 33-35378 | 4 | 32.10 | 4599********2291 | 176544 | 11/15/2025 |
| LISSADE, DOMINIQUE | 33-37823 | 4 | 42.80 | 4833********2769 | 571337 | 11/15/2025 |
| LIVINGSTON, TANICE | 33-1323 | 4 | 26.75 | 4737********4738 | 058021 | 11/15/2025 |
| LONETTO, JACK | 33-14666 | 4 | 32.10 | 3797*******1003 | 146046 | 11/15/2025 |
| MACENA, IAN | 33-1953 | 4 | 32.10 | 4494********1116 | 596497 | 11/15/2025 |
| MANDIC, LOU | 33-5349 | 4 | 85.60 | 3715*******1006 | 181131 | 11/15/2025 |
| MANNERS, LOUISA | 33-37711 | 4 | 32.10 | 3792*******5008 | 168910 | 11/15/2025 |
| MANON, JESSICA | 33-1001 | 4 | 32.10 | 4737********6214 | 019673 | 11/15/2025 |
| MARIN, CHRISTOPHER | 33-0296 | 4 | 26.75 | 4427********8905 | 378950 | 11/15/2025 |
| MARTE, JOSE | 33-28512050 | 4 | 32.10 | 5312********8115 | 102426 | 11/15/2025 |
| MARTIN, ELIJAH | 33-35579 | 4 | 32.10 | 4494********9512 | 596504 | 11/15/2025 |
| MARTIN, NOEL | 33-35637 | 4 | 21.40 | 4266********2082 | 06855A | 11/15/2025 |
| MARTIN, YASEL | 33-35460 | 4 | 53.50 | 4482********6543 | 062229 | 11/15/2025 |
| MASRI, ALLEN | 33-25709 | 4 | 32.10 | 4147********2445 | 015416 | 11/15/2025 |
| MATOS, EMILY | 33-37705 | 4 | 42.80 | 4737********9530 | 064466 | 11/15/2025 |
| MCCALLA, ASHLEY | 33-35455 | 4 | 32.10 | 4737********0184 | 019798 | 11/15/2025 |
| MCKENZIE, JAIDA | 33-35813 | 4 | 32.10 | 4494********0335 | 596506 | 11/15/2025 |
| MENDEZ, JOUDY | 33-3002 | 4 | 26.75 | 4741********2849 | 018894 | 11/15/2025 |
| MILLER, TRAVIS | 33-17426 | 4 | 26.75 | 4351********0775 | 030281 | 11/15/2025 |
| MOHAMMED, NASSAH | 33-25976 | 4 | 32.10 | 5312********1636 | 192322 | 11/15/2025 |
| MOLITOR, LEX | 33-37581 | 4 | 21.40 | 4839********6275 | 06960D | 11/15/2025 |
| MORAN, JASON | 33-36767 | 4 | 26.75 | 4737********7447 | 068605 | 11/15/2025 |
| MORRISON, NICK | 33-5758 | 4 | 64.20 | 4737********0825 | 056963 | 11/15/2025 |
| MUNGAL, GOVINDA | 33-655 | 4 | 26.75 | 4104********0699 | 06981C | 11/15/2025 |
| MURILLO, JORDAN | 33-1481 | 4 | 26.75 | 4254********4395 | 072232 | 11/15/2025 |
| MUSTAFA, MUHAMMAD | 33-1 | 4 | 26.75 | 4839********0864 | 07005D | 11/15/2025 |
| Modesti, Lucciano | 33-37708 | 4 | 42.80 | 4147********8011 | 06990D | 11/15/2025 |
| NASSO, JIMMY | 33-5487 | 4 | 21.40 | 4147********5454 | 07000D | 11/15/2025 |
| NELSON, WARREN | 33-37839 | 4 | 26.75 | 5156********5631 | 07020Z | 11/15/2025 |
| NOCHIMSON, JAMES | 33-36041 | 4 | 214.00 | 4246********8085 | 07011G | 11/15/2025 |
| OCHOA, FELIPE | 33-6666 | 4 | 26.75 | 4737********4441 | 024478 | 11/15/2025 |
| OGDEN, TOM | 33-18973 | 4 | 26.75 | 4347********9575 | 618473 | 11/15/2025 |
| OLIVEIRA, KELLY | 33-224 | 4 | 26.75 | 4744********2277 | 112625 | 11/15/2025 |
| OREILLY, RYAN | 33-0313 | 4 | 26.75 | 4744********9999 | 122122 | 11/15/2025 |
| ORTIZ, ERICA | 33-3841 | 4 | 42.80 | 4147********0805 | 07104D | 11/15/2025 |
| OWENS, JOHN | 33-6991 | 4 | 32.10 | 4737********8313 | 074054 | 11/15/2025 |
| PADUA, CHRISTOPHER | 33-37233 | 4 | 42.80 | 4147********5589 | 07121D | 11/15/2025 |
| PAGAN, MIREYA | 33-3366 | 4 | 26.75 | 5524********9820 | 07124Z | 11/15/2025 |
| PARK, CHRISTIAN | 33-3616 | 4 | 53.50 | 4147********0282 | 015052 | 11/15/2025 |
| PARK, JASON | 33-37945 | 4 | 42.80 | 4400********1458 | 09251D | 11/15/2025 |
| PHILLIPS, MIKE | 33-36611 | 4 | 32.10 | 4207********9314 | 884285 | 11/15/2025 |
| PISCOPO, JOHN | 33-25662 | 4 | 32.10 | 4737********8134 | 080818 | 11/15/2025 |
| PRUDENT, ROBERT | 33-25547 | 4 | 53.50 | 4833********9301 | 492597 | 11/15/2025 |
| QUINTERO, STEVE | 33-14195 | 4 | 26.75 | 3791*******1001 | 107846 | 11/15/2025 |
| RANDAZZO, FRANK | 33-36002 | 4 | 26.75 | 3797*******2009 | 162800 | 11/15/2025 |
| REGAN, JIMMY | 33-2424 | 4 | 42.80 | 4147********9282 | 07212D | 11/15/2025 |
| REID, ERIC | 33-777 | 4 | 26.75 | 5348********1834 | 122429 | 11/15/2025 |
| REYES, CHRISTIAN | 33-37520 | 4 | 42.80 | 4147********7626 | 015571 | 11/15/2025 |
| REYES, JAVIER | 33-36903 | 4 | 21.40 | 4833********9668 | 181233 | 11/15/2025 |
| REYES, JOANN | 33-35438 | 4 | 32.10 | 4147********4129 | 07245D | 11/15/2025 |
| RICHARD, ALEX | 33-20000 | 4 | 32.10 | 5312********4865 | 112928 | 11/15/2025 |
| RIVERA, JUSTIN | 33-36707 | 4 | 42.80 | 5143********8435 | 26MSO6 | 11/15/2025 |
| RODRIGUES, KRISTIN | 33-4306 | 4 | 32.10 | 4737********8983 | 049218 | 11/15/2025 |
| RODRIGUEZ, DANIEL | 33-37831 | 4 | 42.80 | 6011********7340 | 062243 | 11/15/2025 |
| RODRIGUEZ, LUIS | 33-25094 | 4 | 32.10 | 4737********9037 | 040850 | 11/15/2025 |
| RODRIGUEZ, LUKA | 33-37519 | 4 | 42.80 | 4737********0086 | 083078 | 11/15/2025 |
| ROMANO, MELODY | 33-628 | 4 | 32.10 | 4833********3269 | 965150 | 11/15/2025 |
| ROZENBERG, MICHAEL | 33-37234 | 4 | 42.80 | 5452********8602 | 07360Z | 11/15/2025 |
| SALAZAR, RODRIGO | 33-21138 | 4 | 32.10 | 4833********8577 | 332288 | 11/15/2025 |
| SALTERS, JOSHUA | 33-10577 | 4 | 21.40 | 4147********4033 | 015015 | 11/15/2025 |
| SALTERS, MARK | 33-17077 | 4 | 21.40 | 4417********7366 | 07391A | 11/15/2025 |
| SANDERS, RODNEY | 33-9885 | 4 | 26.75 | 4411********0939 | 376573 | 11/15/2025 |
| SAWICKI, NICOLE | 33-10080 | 4 | 26.75 | 4833********3055 | 358834 | 11/15/2025 |
| SAYDAL, MARI | 33-0429 | 4 | 32.10 | 6011********7975 | 01507Q | 11/15/2025 |
| SCAVONE JR, ROBERT | 33-1724 | 4 | 26.75 | 4342********1312 | 033168 | 11/15/2025 |
| SCHERMERHORN, JUSTIN | 33-25605 | 4 | 26.75 | 3710*******3007 | 142618 | 11/15/2025 |
| STAAB, ROBERT | 33-16449 | 4 | 32.10 | 3767*******1002 | 113769 | 11/15/2025 |
| TAPASCO, BRYAN | 33-37836 | 4 | 32.10 | 3710*******1001 | 128109 | 11/15/2025 |
| TINKER, DARREN | 33-35888 | 4 | 26.75 | 4430********7039 | 169253 | 11/15/2025 |
| TOMLINSON, MANDISA | 33-9526331 | 4 | 42.80 | 4356********7653 | 142326 | 11/15/2025 |
| TOROK, JOE | 33-1348 | 4 | 53.50 | 4130********7586 | 014716 | 11/15/2025 |
| VALDES, FRANK | 33-1009 | 4 | 26.75 | 4494********8218 | 596535 | 11/15/2025 |
| VAZQUEZ, ALEXIS | 33-35131 | 4 | 26.75 | 4833********4246 | 178807 | 11/15/2025 |
| VELAZQUEZ, STEVE | 33-35315 | 4 | 26.75 | 4147********4957 | 07504D | 11/15/2025 |
| VERA, ANTHONY | 33-6171 | 4 | 21.40 | 5312********6820 | 172921 | 11/15/2025 |
| WALSH, SEAN | 33-37058 | 4 | 26.75 | 4400********0387 | 06704D | 11/15/2025 |
| WATTERS, RYAN | 33-8729 | 4 | 32.10 | 4737********9801 | 032183 | 11/15/2025 |
| WHITE, DONALD | 33-0630 | 4 | 26.75 | 4425********9088 | 07553A | 11/15/2025 |
| WILLIAMS, COREY | 33-37904 | 4 | 32.10 | 4466********0252 | 026572 | 11/15/2025 |
| WONG, FRANCES | 33-25625 | 4 | 32.10 | 4494********7470 | 596542 | 11/15/2025 |
| XENOS, CHRIS | 33-0826 | 4 | 26.75 | 4430********8356 | 560743 | 11/15/2025 |
| YOUNG, KRISTYN | 33-35929 | 4 | 42.80 | 4737********6841 | 015017 | 11/15/2025 |
| ZULUAGA, HECTOR | 33-9354 | 4 | 53.50 | 4833********8967 | 743028 | 11/15/2025 |
| Count | Card Type | Total |
| 17 | American Express | 588.50 |
| 21 | MasterCard | 684.80 |
| 123 | Visa | 4397.70 |
| 6 | Discover | 208.65 |
| 0 | Other | 0.00 |
| 5879.65 |