| 01/05/2026 |
| 05:52:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, EDINEY | 33-37796 | 2 | 42.80 | 4427********6147 | 655985 | 01/05/2026 |
| ALEXANDRE, ANNIE | 33-2203 | 2 | 42.80 | 4737********2828 | 077709 | 01/05/2026 |
| ANDERSON, ANDREA | 33-19618 | 2 | 21.40 | 4488********3483 | 704329 | 01/05/2026 |
| ARMADA, NATASHA | 33-36553 | 2 | 42.80 | 5425********5209 | 063824 | 01/05/2026 |
| BAILEY, RICHARD | 33-35427 | 2 | 32.10 | 4466********1501 | 023021 | 01/05/2026 |
| BALLESTEROS, SANTIAGO | 33-2523 | 2 | 32.10 | 4266********4334 | 00203D | 01/05/2026 |
| BARCELONA, KENNITH | 33-1821 | 2 | 21.40 | 4427********2029 | 990422 | 01/05/2026 |
| BARRETT, DAVID | 33-35880 | 2 | 32.10 | 4737********2379 | 098863 | 01/05/2026 |
| BISHOP, ROBERT | 33-0507 | 2 | 26.75 | 5391********5167 | 182331 | 01/05/2026 |
| BLOCK, REESE | 33-35182 | 2 | 42.80 | 4400********7751 | 03792C | 01/05/2026 |
| BOCO, GREGORY | 33-0709 | 2 | 32.10 | 3727*******3000 | 127933 | 01/05/2026 |
| BOLOTIN, EVE | 33-35432 | 2 | 32.10 | 4266********4206 | 00251D | 01/05/2026 |
| BORRERO, CALIXTA | 33-35028 | 2 | 32.10 | 4430********6053 | 533255 | 01/05/2026 |
| BROWN, OMAR | 33-2479 | 2 | 26.75 | 4494********6952 | 037288 | 01/05/2026 |
| BUYUKNISAN, EFE | 33-5269 | 2 | 42.80 | 3767*******1002 | 105900 | 01/05/2026 |
| CAMPBELL NELSON, DONNETTE | 33-37388 | 2 | 42.80 | 4355********6192 | 077056 | 01/05/2026 |
| CHANCE, NATASHA | 33-35927 | 2 | 42.80 | 4634********9075 | 013361 | 01/05/2026 |
| CHARLES, NATALIE | 33-37673 | 2 | 26.75 | 4147********0687 | 00318C | 01/05/2026 |
| CHARLTON, DARIO | 33-35917 | 2 | 42.80 | 4430********3058 | 111294 | 01/05/2026 |
| CHIN, TERRI-ANN | 33-36690 | 2 | 42.80 | 4118********7777 | 05133G | 01/05/2026 |
| CROOKS, VICTORIA | 33-36696 | 2 | 26.75 | 4833********8775 | 948280 | 01/05/2026 |
| DELSOIN, DAVID | 33-25102 | 2 | 26.75 | 3797*******1001 | 111239 | 01/05/2026 |
| DIAZ, MATEO | 33-37208 | 2 | 32.10 | 4737********5091 | 071755 | 01/05/2026 |
| DOVE, NESZARRI | 33-1029 | 2 | 32.10 | 4430********3475 | 736896 | 01/05/2026 |
| ESPINO, DIAMGO | 33-37658 | 2 | 42.80 | 4985********1075 | 119235 | 01/05/2026 |
| EVANS, LATOYA | 33-37386 | 2 | 42.80 | 3722*******2006 | 106406 | 01/05/2026 |
| FERENETS, DANIEL | 33-7879 | 2 | 32.10 | 5312********7433 | 142637 | 01/05/2026 |
| FREEMAN, MONICA | 33-37783 | 2 | 42.80 | 4147********5886 | 00480D | 01/05/2026 |
| GAMARRA, FRANKO | 33-37423 | 2 | 42.80 | 4086********0263 | 348074 | 01/05/2026 |
| GUPTA, HINA | 33-37788 | 2 | 42.80 | 4154********6155 | 00490G | 01/05/2026 |
| JEAN PHILIPPE, GUERVALINA | 33-37558 | 2 | 42.80 | 4737********4677 | 028176 | 01/05/2026 |
| JOCHIM, MARIA | 33-37906 | 2 | 42.80 | 5156********5904 | 00545Z | 01/05/2026 |
| KALAYCI, BARAN | 33-5353 | 2 | 42.80 | 3767*******1004 | 186438 | 01/05/2026 |
| KESHIGIAN, BOB | 33-37898 | 2 | 42.80 | 3727*******8001 | 117284 | 01/05/2026 |
| KESSLER, MATTHEW | 33-38051 | 2 | 42.80 | 5178********0548 | 005593 | 01/05/2026 |
| LACEY, RACHELLE | 33-36557 | 2 | 42.80 | 4147********4353 | 00604I | 01/05/2026 |
| LAFAURIE, EDGAR | 33-37636 | 2 | 42.80 | 3727*******2008 | 134744 | 01/05/2026 |
| LAWSON, DAVYANA | 33-37385 | 2 | 42.80 | 4000********6005 | 175047 | 01/05/2026 |
| LEMUS, BRIDGETTE | 33-38039 | 2 | 42.80 | 4100********4578 | 81594D | 01/05/2026 |
| LIPPEL, BEN | 33-37905 | 2 | 37.45 | 3739*******1003 | 105376 | 01/05/2026 |
| LIPPEL, MATTHEW | 33-37919 | 2 | 42.80 | 5312********6798 | 182133 | 01/05/2026 |
| LOCKLEAR, BRANDON | 33-37384 | 2 | 42.80 | 4985********5767 | 252116 | 01/05/2026 |
| LOPEZ, JESSICA | 33-37060 | 2 | 42.80 | 4833********3920 | 521144 | 01/05/2026 |
| MARCUS, SHAW | 33-21486 | 2 | 32.10 | 4147********0293 | 00727D | 01/05/2026 |
| MARTAGON, PETER | 33-2628 | 2 | 42.80 | 5213********3634 | 00697W | 01/05/2026 |
| MARTINEZ, LAZARA | 33-37014 | 2 | 32.10 | 6011********8154 | 00566R | 01/05/2026 |
| MATOS, JUAN | 33-36791 | 2 | 42.80 | 5312********3414 | 182238 | 01/05/2026 |
| MC COOL, RORY | 33-5858 | 2 | 26.75 | 4744********7425 | 152636 | 01/05/2026 |
| MCFADDEN, TANIA | 33-300231 | 2 | 42.80 | 3711*******1005 | 180572 | 01/05/2026 |
| NAVARRETE, MARTIN | 33-1806 | 2 | 21.40 | 4833********3634 | 158820 | 01/05/2026 |
| NOEL, VICTORIA | 33-35840 | 2 | 32.10 | 4147********3824 | 02007D | 01/05/2026 |
| OREILLY, TJ | 33-9593 | 2 | 26.75 | 4147********7953 | 02000D | 01/05/2026 |
| OWENS, JAMES | 33-5878 | 2 | 32.10 | 4737********0658 | 036041 | 01/05/2026 |
| PEREZ, ANTHONY | 33-37912 | 2 | 37.45 | 5523********9066 | 02022P | 01/05/2026 |
| PEREZ, JOSH | 33-37259 | 2 | 42.80 | 4427********0123 | 850575 | 01/05/2026 |
| PIERRE, JEANNIE | 33-37782 | 2 | 42.80 | 4494********5013 | 037318 | 01/05/2026 |
| QUESADA, JAY | 33-37653 | 2 | 42.80 | 4741********3827 | 050361 | 01/05/2026 |
| RAMSAY, NIGEL | 33-37161 | 2 | 42.80 | 4815********8417 | 122647 | 01/05/2026 |
| RAYMOND, THERESA | 33-35291 | 2 | 32.10 | 4833********7020 | 465314 | 01/05/2026 |
| RODRIGUEZ, EDWIN | 33-37632 | 2 | 21.40 | 3772*******2007 | 134503 | 01/05/2026 |
| ROJANO, VICTOR | 33-37664 | 2 | 42.80 | 4737********9732 | 079704 | 01/05/2026 |
| SAM, VLADIMIR | 33-25527 | 2 | 26.75 | 4411********5873 | 304568 | 01/05/2026 |
| SMITH, CALEB | 33-2693 | 2 | 42.80 | 4737********4915 | 071453 | 01/05/2026 |
| TALAVERA, ANDRIA | 33-35797 | 2 | 26.75 | 5424********3642 | 32438P | 01/05/2026 |
| THOMPSON, SERENA | 33-37649 | 2 | 42.80 | 4060********3175 | 02177C | 01/05/2026 |
| TROUCHEN, CHANAE | 33-37497 | 2 | 42.80 | 4482********2073 | 052405 | 01/05/2026 |
| ULLAH, RACHEL | 33-36608 | 2 | 42.80 | 4347********9613 | 140531 | 01/05/2026 |
| VEGA, JORDON | 33-22177 | 2 | 26.75 | 4737********1824 | 044548 | 01/05/2026 |
| WALTER, LANCE | 33-6561 | 2 | 42.80 | 4000********0975 | 828922 | 01/05/2026 |
| WEBSTER, VICKEY | 33-36725 | 2 | 42.80 | 4833********9477 | 685268 | 01/05/2026 |
| WHITE, GREG | 33-37953 | 2 | 26.75 | 5424********7373 | 37826P | 01/05/2026 |
| WYNN, JULIUS | 33-37857 | 2 | 42.80 | 4991********7218 | 322249 | 01/05/2026 |
| YAMASHITA, TWAILA | 33-0724 | 2 | 64.20 | 4430********2870 | 838003 | 01/05/2026 |
| Count | Card Type | Total |
| 10 | American Express | 374.50 |
| 11 | MasterCard | 406.60 |
| 51 | Visa | 1909.95 |
| 1 | Discover | 32.10 |
| 0 | Other | 0.00 |
| 2723.15 |