| 12/15/2025 |
| 06:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AILLON, NICHOLAS | 33-35055 | 4 | 32.10 | 5312********1818 | 173222 | 12/15/2025 |
| ALABRE, JOHNSON | 33-35670 | 4 | 26.75 | 4744********1497 | 183024 | 12/15/2025 |
| AMOA, JOSE | 33-25969 | 4 | 53.50 | 4000********1962 | 310677 | 12/15/2025 |
| ANDRU, TRISTAN | 33-35780 | 4 | 32.10 | 3798*******1012 | 175057 | 12/15/2025 |
| APRAEZ, ALEX | 33-0223 | 4 | 21.40 | 4482********2106 | 053240 | 12/15/2025 |
| ARCELLO, MICHAEL | 33-19358 | 4 | 32.10 | 5424********1103 | 12756P | 12/15/2025 |
| ARENAS, JONATHAN | 33-0815 | 4 | 26.75 | 6011********6954 | 01583R | 12/15/2025 |
| ARGUETA, JASON | 33-37261 | 4 | 42.80 | 4347********2635 | 702253 | 12/15/2025 |
| ARROYAVE, MARIA | 33-37895 | 4 | 21.40 | 3722*******1004 | 115722 | 12/15/2025 |
| ASHRAF, SHAWN | 33-6501 | 4 | 32.10 | 4482********5754 | 053242 | 12/15/2025 |
| AWADA, MAHDI | 33-69 | 4 | 53.50 | 4130********2610 | 022131 | 12/15/2025 |
| BARBOSA, ANGIE | 33-3698 | 4 | 32.10 | 6011********6213 | 01552R | 12/15/2025 |
| BLANDINO, MATT | 33-36165 | 4 | 21.40 | 4147********0446 | 07285D | 12/15/2025 |
| BORGES, AMANDA | 33-6415 | 4 | 32.10 | 5312********0675 | 173127 | 12/15/2025 |
| BOSCH GARCELL, JOSUE | 33-22024 | 4 | 26.75 | 4400********9430 | 05737D | 12/15/2025 |
| BRINEZ, GUILLERMO | 33-25956 | 4 | 32.10 | 4737********2548 | 030506 | 12/15/2025 |
| BROWNLEE, GABRIELLE | 33-37314 | 4 | 42.80 | 4833********3022 | 907551 | 12/15/2025 |
| BUA, JASON | 33-37550 | 4 | 26.75 | 4400********8450 | 04873D | 12/15/2025 |
| CADENHEAD, DANIELLE | 33-2025 | 4 | 42.80 | 6011********0435 | 550754 | 12/15/2025 |
| CALIX, ERICA | 33-5454 | 4 | 32.10 | 4147********5825 | 07335A | 12/15/2025 |
| CALZADILLA, ALEJANDRO | 33-37223 | 4 | 42.80 | 4833********1156 | 252231 | 12/15/2025 |
| CARDONA, SANTIAGO | 33-38031 | 4 | 32.10 | 5156********1003 | 07363Z | 12/15/2025 |
| CARTER III, JOSEPH | 33-36930 | 4 | 42.80 | 4494********6959 | 305456 | 12/15/2025 |
| CASTANEDA, CRISTHIAN | 33-1298 | 4 | 42.80 | 4465********6375 | 015712 | 12/15/2025 |
| CASTRILLON, FERNANDO | 33-2105 | 4 | 42.80 | 4147********8236 | 07380C | 12/15/2025 |
| CHAVARRIA, BYRON | 33-25980 | 4 | 53.50 | 4833********8539 | 761365 | 12/15/2025 |
| CLAYMAN, ADAM | 33-35926 | 4 | 32.10 | 4147********1505 | 07411D | 12/15/2025 |
| COHEN, ANDREW | 33-37396 | 4 | 32.10 | 3793*******1003 | 121843 | 12/15/2025 |
| COHEN, GARRET | 33-19907 | 4 | 32.10 | 4351********9398 | 022422 | 12/15/2025 |
| COHEN, STEVE | 33-38033 | 4 | 21.40 | 3715*******5004 | 185639 | 12/15/2025 |
| CORREALES, RAUL | 33-37527 | 4 | 37.45 | 5348********8558 | 153127 | 12/15/2025 |
| COVILLE, JESSE | 33-38055 | 4 | 26.75 | 4147********9572 | 015685 | 12/15/2025 |
| CRINCI, MARIELA | 33-25830 | 4 | 26.75 | 4351********6847 | 070349 | 12/15/2025 |
| CROSS, STANLEY | 33-35528 | 4 | 32.10 | 4494********5279 | 305462 | 12/15/2025 |
| CUNHA, FELIPE | 33-5510 | 4 | 32.10 | 4430********7726 | 811328 | 12/15/2025 |
| CUSCO, JOSEPH | 33-25665 | 4 | 32.10 | 4100********1436 | 78384C | 12/15/2025 |
| DEGRAZIA, MIKE | 33-5841 | 4 | 26.75 | 4741********4162 | 008483 | 12/15/2025 |
| DIAZ, JAYDEN | 33-1609 | 4 | 26.75 | 4833********0039 | 438492 | 12/15/2025 |
| DIAZ, LYNETTE | 33-0925 | 4 | 26.75 | 4833********0039 | 682467 | 12/15/2025 |
| DIAZ, NICHOLAS | 33-4747 | 4 | 26.75 | 3798*******1000 | 122582 | 12/15/2025 |
| DIMOLA, JEN | 33-1248 | 4 | 32.10 | 5424********5892 | 20318P | 12/15/2025 |
| DORCINVIL, YVON | 33-35419 | 4 | 53.50 | 4266********7066 | 07582D | 12/15/2025 |
| DROSS, JONATHAN | 33-25314 | 4 | 32.10 | 4737********1478 | 043077 | 12/15/2025 |
| DUDLEY, DAVID | 33-37794 | 4 | 42.80 | 4351********0380 | 071217 | 12/15/2025 |
| DUNCAN, DILLON | 33-35876 | 4 | 32.10 | 4147********7731 | 07600D | 12/15/2025 |
| DURNELL-USECHUE, NANNETTA | 33-36753 | 4 | 42.80 | 4118********7777 | 07994G | 12/15/2025 |
| ESCHENBACH, BENJAMIN | 33-37201 | 4 | 37.45 | 4147********2768 | 05346D | 12/15/2025 |
| FAJARDO, ROSA | 33-36708 | 4 | 26.75 | 4741********0133 | 010726 | 12/15/2025 |
| FARRELL, CHRISTOPHER | 33-25451 | 4 | 74.90 | 4833********2812 | 797571 | 12/15/2025 |
| FERMIN, ALEXANDER | 33-25996 | 4 | 32.10 | 4347********4161 | 982021 | 12/15/2025 |
| FERNANDEZ, NICOLAS | 33-37947 | 4 | 32.10 | 4833********0422 | 329999 | 12/15/2025 |
| FLAVELL, TORI | 33-35173 | 4 | 26.75 | 5156********5631 | 07671Z | 12/15/2025 |
| FLETCHER, JASON | 33-5049 | 4 | 26.75 | 4741********2849 | 020312 | 12/15/2025 |
| FRAZIER, TANIA | 33-36197 | 4 | 42.80 | 4833********6847 | 723992 | 12/15/2025 |
| FRY, NICOLE | 33-25078 | 4 | 32.10 | 5212********1672 | 84479Z | 12/15/2025 |
| GIL, SHANNA | 33-35819 | 4 | 32.10 | 5156********0596 | 07731Z | 12/15/2025 |
| GILMORE, ODEAN | 33-0735 | 4 | 26.75 | 4482********2838 | 053258 | 12/15/2025 |
| GREEN, ROMEL | 33-25966 | 4 | 26.75 | 5595********8761 | 07763P | 12/15/2025 |
| GRUBER, VESTA | 33-36755 | 4 | 26.75 | 4207********3517 | 289864 | 12/15/2025 |
| GUERRA, ADRIANO | 33-1152 | 4 | 32.10 | 4737********7247 | 087972 | 12/15/2025 |
| GUPTA, SANJEEV | 33-5940 | 4 | 32.10 | 5474********9154 | 02304C | 12/15/2025 |
| HANSFORD, LUKE | 33-36160 | 4 | 32.10 | 3767*******2010 | 106840 | 12/15/2025 |
| HENDERSON, BRIAN | 33-0125 | 4 | 21.40 | 4482********0542 | 053259 | 12/15/2025 |
| HESSING, GREG | 33-36031 | 4 | 26.75 | 4744********6067 | 133323 | 12/15/2025 |
| HOLLIDAY, CINDY | 33-37198 | 4 | 42.80 | 3411*******1006 | 120367 | 12/15/2025 |
| HOOSEIN, NASHAD | 33-37433 | 4 | 42.80 | 4130********3532 | 026774 | 12/15/2025 |
| HUNT, MARY | 33-35723 | 4 | 32.10 | 3710*******1000 | 106180 | 12/15/2025 |
| Hondal, Adrian | 33-38069 | 4 | 42.80 | 4400********7866 | 06685B | 12/15/2025 |
| Howell, Samanthia | 33-38068 | 4 | 42.80 | 4737********1721 | 088765 | 12/15/2025 |
| JACKSON, AJANI | 33-37717 | 4 | 42.80 | 3411*******1007 | 128732 | 12/15/2025 |
| JEANNOT, DWIGHT | 33-36931 | 4 | 53.50 | 4266********5955 | 09051D | 12/15/2025 |
| JIMENEZ, MELISSA | 33-37931 | 4 | 42.80 | 4737********2624 | 091412 | 12/15/2025 |
| JOSEPH, NEIL | 33-16890 | 4 | 32.10 | 4147********1973 | 09077D | 12/15/2025 |
| KOEHLER, JANET | 33-35821 | 4 | 26.75 | 4347********4528 | 307216 | 12/15/2025 |
| KOHLER, RIVER | 33-37767 | 4 | 32.10 | 4737********9120 | 099439 | 12/15/2025 |
| KREITMAN, HAL | 33-38030 | 4 | 32.10 | 4430********6282 | 227252 | 12/15/2025 |
| KRUSS, ADRIAN | 33-37894 | 4 | 21.40 | 3722*******1004 | 144223 | 12/15/2025 |
| KUBAL, ASHOK | 33-19893 | 4 | 32.10 | 4147********7018 | 09102D | 12/15/2025 |
| LAMBOGLIA, GIO | 33-2012 | 4 | 42.80 | 4744********7730 | 103331 | 12/15/2025 |
| LANGSTON, CHRISTIAN | 33-8265 | 4 | 64.20 | 4465********3986 | 015937 | 12/15/2025 |
| LAW, BRIAN | 33-37000 | 4 | 32.10 | 5108********0834 | 09138S | 12/15/2025 |
| LE GRAND, JEAN | 33-37109 | 4 | 42.80 | 4000********5609 | 608384 | 12/15/2025 |
| LEACH, JOHN | 33-37144 | 4 | 32.10 | 4388********4903 | 09130D | 12/15/2025 |
| LEHONKOV, DMYTRO | 33-1111 | 4 | 32.10 | 4266********4726 | 09178D | 12/15/2025 |
| LEMOINE, MIRABELLE | 33-37833 | 4 | 26.75 | 4400********0387 | 08891D | 12/15/2025 |
| LESTER, ANDREW | 33-0023 | 4 | 26.75 | 4867********8191 | 858995 | 12/15/2025 |
| LEV, ELLEN | 33-315 | 4 | 26.75 | 4147********4927 | 09174C | 12/15/2025 |
| LEVINE, CORY | 33-37328 | 4 | 42.80 | 4147********2224 | 09189D | 12/15/2025 |
| LEWIS, JUSTIN | 33-35378 | 4 | 32.10 | 4599********2291 | 765586 | 12/15/2025 |
| LIBO-ON, JAY | 33-37685 | 4 | 42.80 | 4839********7068 | 09198D | 12/15/2025 |
| LIVINGSTON, TANICE | 33-1323 | 4 | 26.75 | 4737********4738 | 098881 | 12/15/2025 |
| LONETTO, JACK | 33-14666 | 4 | 32.10 | 3797*******1003 | 162448 | 12/15/2025 |
| Liang, Elta | 33-38063 | 4 | 42.80 | 4347********7870 | 147838 | 12/15/2025 |
| MACENA, IAN | 33-1953 | 4 | 32.10 | 4494********1116 | 305503 | 12/15/2025 |
| MANDIC, LOU | 33-5349 | 4 | 85.60 | 3715*******1006 | 183028 | 12/15/2025 |
| MANON, JESSICA | 33-1001 | 4 | 32.10 | 4737********6214 | 082113 | 12/15/2025 |
| MARIN, CHRISTOPHER | 33-0296 | 4 | 26.75 | 4427********8905 | 958808 | 12/15/2025 |
| MARTE, JOSE | 33-28512050 | 4 | 32.10 | 5312********8115 | 193232 | 12/15/2025 |
| MARTIN, NOEL | 33-35637 | 4 | 21.40 | 4266********2082 | 09314A | 12/15/2025 |
| MARTIN, YASEL | 33-35460 | 4 | 53.50 | 4482********6543 | 053310 | 12/15/2025 |
| MASRI, ALLEN | 33-25709 | 4 | 32.10 | 4147********2445 | 015594 | 12/15/2025 |
| MATHEUS, ELITZE | 33-37862 | 4 | 42.80 | 4351********0380 | 023789 | 12/15/2025 |
| MCCALLA, ASHLEY | 33-35455 | 4 | 32.10 | 4737********0184 | 063457 | 12/15/2025 |
| MENDEZ, JOUDY | 33-3002 | 4 | 26.75 | 4741********2849 | 053200 | 12/15/2025 |
| MESENGER, JACOB | 33-37950 | 4 | 26.75 | 5312********2987 | 173030 | 12/15/2025 |
| MILLER, NICOLE | 33-9455 | 4 | 26.75 | 4833********4744 | 247433 | 12/15/2025 |
| MILLER, TRAVIS | 33-17426 | 4 | 26.75 | 4351********0775 | 023930 | 12/15/2025 |
| MILO, RONALD | 33-1952 | 4 | 26.75 | 5348********8716 | 163935 | 12/15/2025 |
| MOHAMMED, NASSAH | 33-25976 | 4 | 32.10 | 5312********1636 | 193731 | 12/15/2025 |
| MOLITOR, LEX | 33-37581 | 4 | 21.40 | 4839********6275 | 09435D | 12/15/2025 |
| MORRISON, NICK | 33-5758 | 4 | 64.20 | 4737********0825 | 088736 | 12/15/2025 |
| MULLEN, MICHAEL | 33-37786 | 4 | 42.80 | 4147********6204 | 09455D | 12/15/2025 |
| MUNGAL, GOVINDA | 33-655 | 4 | 26.75 | 4104********0699 | 09464C | 12/15/2025 |
| MURILLO, JORDAN | 33-1481 | 4 | 26.75 | 4254********4395 | 063315 | 12/15/2025 |
| Mena, Yaima | 33-38070 | 4 | 42.80 | 4400********7866 | 04603B | 12/15/2025 |
| Modesti, Lucciano | 33-37708 | 4 | 42.80 | 4147********8011 | 09478D | 12/15/2025 |
| NASSO, JIMMY | 33-5487 | 4 | 21.40 | 4147********5454 | 09486D | 12/15/2025 |
| NELSON, WARREN | 33-37839 | 4 | 26.75 | 5156********5631 | 09500Z | 12/15/2025 |
| NOCHIMSON, JAMES | 33-36041 | 4 | 214.00 | 4246********8085 | 09499G | 12/15/2025 |
| NOVO, ROSANA | 33-37709 | 4 | 42.80 | 4400********4542 | 04013D | 12/15/2025 |
| OCHOA, FELIPE | 33-6666 | 4 | 26.75 | 4737********4441 | 094366 | 12/15/2025 |
| OGDEN, TOM | 33-18973 | 4 | 26.75 | 4347********9575 | 122192 | 12/15/2025 |
| OLIVEIRA, KELLY | 33-224 | 4 | 26.75 | 4744********2277 | 173835 | 12/15/2025 |
| OLIVERI, FRANK | 33-35588 | 4 | 32.10 | 5138********4219 | 394821 | 12/15/2025 |
| OREILLY, RYAN | 33-0313 | 4 | 26.75 | 4744********9999 | 133932 | 12/15/2025 |
| ORTIZ, ERICA | 33-3841 | 4 | 42.80 | 4147********0805 | 09563D | 12/15/2025 |
| ORTIZ, JADE | 33-35622 | 4 | 32.10 | 4737********1591 | 032816 | 12/15/2025 |
| OSTERLING, PAULA | 33-0321 | 4 | 26.75 | 4737********9167 | 045580 | 12/15/2025 |
| OWENS, JOHN | 33-6991 | 4 | 32.10 | 4737********8313 | 022919 | 12/15/2025 |
| PADUA, CHRISTOPHER | 33-37233 | 4 | 42.80 | 4147********5589 | 09606D | 12/15/2025 |
| PAGAN, MIREYA | 33-3366 | 4 | 26.75 | 5524********9820 | 09622Z | 12/15/2025 |
| PARK, CHRISTIAN | 33-3616 | 4 | 53.50 | 4147********0282 | 015207 | 12/15/2025 |
| PARK, JASON | 33-37945 | 4 | 42.80 | 4400********1458 | 03628D | 12/15/2025 |
| PERNA, GORDON | 33-1214 | 4 | 32.10 | 4833********9749 | 709134 | 12/15/2025 |
| PHILLIPS, MIKE | 33-36611 | 4 | 32.10 | 4207********9314 | 747863 | 12/15/2025 |
| PISCOPO, JOHN | 33-25662 | 4 | 32.10 | 4737********8134 | 061226 | 12/15/2025 |
| PRUDENT, ROBERT | 33-25547 | 4 | 53.50 | 4833********9301 | 846473 | 12/15/2025 |
| QUINTERO, STEVE | 33-14195 | 4 | 26.75 | 3791*******1001 | 111203 | 12/15/2025 |
| RAMKISSOON, ROB | 33-38053 | 4 | 21.40 | 4232********0180 | 255145 | 12/15/2025 |
| RANDAZZO, FRANK | 33-36002 | 4 | 26.75 | 5593********4230 | 09696Z | 12/15/2025 |
| REGAN, JIMMY | 33-2424 | 4 | 42.80 | 4147********9282 | 09689D | 12/15/2025 |
| REID, ERIC | 33-777 | 4 | 26.75 | 5348********1834 | 173433 | 12/15/2025 |
| REYES, CHRISTIAN | 33-37520 | 4 | 42.80 | 4147********7626 | 015360 | 12/15/2025 |
| REYES, JAVIER | 33-36903 | 4 | 21.40 | 4833********9668 | 848119 | 12/15/2025 |
| REYES, JOANN | 33-35438 | 4 | 32.10 | 4147********4129 | 09712D | 12/15/2025 |
| RIVERA, JUSTIN | 33-36707 | 4 | 42.80 | 5143********8435 | 2XA6H3 | 12/15/2025 |
| RODRIGUES, KRISTIN | 33-4306 | 4 | 32.10 | 4737********8983 | 065479 | 12/15/2025 |
| RODRIGUEZ, DANIEL | 33-37831 | 4 | 42.80 | 6011********7340 | 053326 | 12/15/2025 |
| RODRIGUEZ, LUIS | 33-25094 | 4 | 32.10 | 4737********9037 | 048284 | 12/15/2025 |
| RODRIGUEZ, LUKA | 33-37519 | 4 | 42.80 | 4737********0086 | 017476 | 12/15/2025 |
| RODRIGUEZ, MARESOL | 33-37841 | 4 | 42.80 | 4833********1910 | 119097 | 12/15/2025 |
| ROZENBERG, MICHAEL | 33-37234 | 4 | 42.80 | 5452********8602 | 09838Z | 12/15/2025 |
| SALAZAR, RODRIGO | 33-21138 | 4 | 32.10 | 4833********8577 | 160134 | 12/15/2025 |
| SALTERS, JOSHUA | 33-10577 | 4 | 21.40 | 4147********4033 | 015848 | 12/15/2025 |
| SALTERS, MARK | 33-17077 | 4 | 21.40 | 4417********7366 | 09856A | 12/15/2025 |
| SANDERS, RODNEY | 33-9885 | 4 | 26.75 | 4411********0939 | 546989 | 12/15/2025 |
| SAWICKI, NICOLE | 33-10080 | 4 | 26.75 | 4833********3055 | 725577 | 12/15/2025 |
| SAYDAL, MARI | 33-0429 | 4 | 32.10 | 6011********7975 | 01554Q | 12/15/2025 |
| SCAVONE JR, ROBERT | 33-1724 | 4 | 26.75 | 4342********1312 | 078566 | 12/15/2025 |
| SCHERMERHORN, JUSTIN | 33-25605 | 4 | 26.75 | 3710*******3007 | 130581 | 12/15/2025 |
| ST.OMER, SUTANNA | 33-36595 | 4 | 32.10 | 4147********4235 | 09906D | 12/15/2025 |
| STAAB, ROBERT | 33-16449 | 4 | 32.10 | 3767*******1002 | 135711 | 12/15/2025 |
| TAPASCO, BRYAN | 33-37836 | 4 | 32.10 | 3710*******1001 | 156933 | 12/15/2025 |
| TINKER, DARREN | 33-35888 | 4 | 26.75 | 4430********7039 | 335062 | 12/15/2025 |
| TOMLINSON, MANDISA | 33-9526331 | 4 | 42.80 | 4356********7653 | 113832 | 12/15/2025 |
| TOROK, JOE | 33-1348 | 4 | 53.50 | 4130********7586 | 073441 | 12/15/2025 |
| VALDES, FRANK | 33-1009 | 4 | 26.75 | 4494********8218 | 305563 | 12/15/2025 |
| VAZQUEZ, ALEXIS | 33-35131 | 4 | 26.75 | 4833********4246 | 285444 | 12/15/2025 |
| VELAZQUEZ, STEVE | 33-35315 | 4 | 26.75 | 4147********4957 | 09993D | 12/15/2025 |
| VERA, ANTHONY | 33-6171 | 4 | 21.40 | 5312********6820 | 173837 | 12/15/2025 |
| WALSH, SEAN | 33-37058 | 4 | 26.75 | 4400********0387 | 05051D | 12/15/2025 |
| WATTERS, RYAN | 33-8729 | 4 | 32.10 | 4737********9801 | 015133 | 12/15/2025 |
| WHITE, DONALD | 33-0630 | 4 | 26.75 | 4425********9088 | 00041A | 12/15/2025 |
| WIMBS, EUGENE | 33-37871 | 4 | 32.10 | 5328********9805 | 00069P | 12/15/2025 |
| WONG, FRANCES | 33-25625 | 4 | 32.10 | 4494********7470 | 305567 | 12/15/2025 |
| XENOS, CHRIS | 33-0826 | 4 | 26.75 | 4430********8356 | 689755 | 12/15/2025 |
| YOUNG, KRISTYN | 33-35929 | 4 | 42.80 | 4737********6841 | 011233 | 12/15/2025 |
| YUDOVIN, MICHAEL | 33-35982 | 4 | 32.10 | 4833********1863 | 846396 | 12/15/2025 |
| Count | Card Type | Total |
| 16 | American Express | 540.35 |
| 25 | MasterCard | 775.75 |
| 132 | Visa | 4750.80 |
| 5 | Discover | 176.55 |
| 0 | Other | 0.00 |
| 6243.45 |