| 02/01/2026 |
| 09:13:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, RENEE | 33-36847 | 1 | 42.80 | 4118********7777 | 07793G | 02/01/2026 |
| AMICONE, LOGAN | 33-36762 | 1 | 32.10 | 5424********7762 | 40628P | 02/01/2026 |
| AVILA, HANNAH | 33-37739 | 1 | 42.80 | 5312********3432 | 161137 | 02/01/2026 |
| AXELROD, TONIANN | 33-36884 | 1 | 42.80 | 4266********6029 | 00465C | 02/01/2026 |
| BOOTH, TREVON | 33-37986 | 1 | 42.80 | 4466********4666 | 033230 | 02/01/2026 |
| BRANCH, KIYONNA | 33-0022 | 1 | 42.80 | 5290********4658 | 786072 | 02/01/2026 |
| BREWSTER, DEVAUN | 33-1112 | 1 | 26.75 | 4000********4576 | 519381 | 02/01/2026 |
| BRIEL, ANTUAN | 33-0526 | 1 | 32.10 | 4737********2823 | 064818 | 02/01/2026 |
| BROWN, ANDRELEE | 33-28 | 1 | 26.75 | 4744********3318 | 131139 | 02/01/2026 |
| BROWN, CHRISTOPHER | 33-25739 | 1 | 32.10 | 4574********0018 | 922431 | 02/01/2026 |
| BROWN, NICK | 33-37468 | 1 | 42.80 | 4031********8964 | 844828 | 02/01/2026 |
| BURTON, DYLAN | 33-2266 | 1 | 32.10 | 4351********3830 | 033705 | 02/01/2026 |
| CAMPBELL, SHELLY | 33-122385 | 1 | 42.80 | 4854********4440 | 317557 | 02/01/2026 |
| CANDELO, CHRISTIAN | 33-35572 | 1 | 32.10 | 6011********6803 | 00105Q | 02/01/2026 |
| CAPLAN, LESLIE | 33-22128 | 1 | 21.40 | 4147********3205 | 00563D | 02/01/2026 |
| CARRILLO, NINA | 33-37221 | 1 | 42.80 | 4427********4698 | 701986 | 02/01/2026 |
| CHONG TRAINER, DWAYNE | 33-36689 | 1 | 214.00 | 4118********7777 | 08619G | 02/01/2026 |
| CLARENCE SMITH, JOHNATHAN | 33-9981 | 1 | 26.75 | 4833********0043 | 132068 | 02/01/2026 |
| COWLING, CRYSTAL | 33-37226 | 1 | 42.80 | 4147********9978 | 00645I | 02/01/2026 |
| CRUZ, JALEN | 33-8911 | 1 | 32.10 | 4232********9447 | 476317 | 02/01/2026 |
| Cole, Kimberly | 33-38191 | 1 | 42.80 | 4744********4003 | 141939 | 02/01/2026 |
| DALLEY, RODNEY | 33-36974 | 1 | 42.80 | 5156********0768 | 00666Z | 02/01/2026 |
| DAPHINIS, REGY | 33-37630 | 1 | 42.80 | 4347********9970 | 194207 | 02/01/2026 |
| DELAPENHA, DAVID | 33-7787 | 1 | 32.10 | 4862********2501 | 690574 | 02/01/2026 |
| DRAPEAU, SIERRA | 33-013606 | 1 | 42.80 | 4737********8130 | 000702 | 02/01/2026 |
| DUONG, KHANG | 33-2087 | 1 | 32.10 | 4833********9128 | 989357 | 02/01/2026 |
| Danford, Cedric | 33-37892 | 1 | 42.80 | 4430********6127 | 273201 | 02/01/2026 |
| EMOGENE, INETTE | 33-8774 | 1 | 32.10 | 4482********8694 | 081357 | 02/01/2026 |
| FORESTAL, SHERLEY | 33-38262 | 1 | 42.80 | 5312********9733 | 121533 | 02/01/2026 |
| FULKERSON, WYATT | 33-35691 | 1 | 42.80 | 5379********2714 | 00129Z | 02/01/2026 |
| GARCIA, DANIEL | 33-21632 | 1 | 42.80 | 4465********6254 | 001012 | 02/01/2026 |
| GRANT, HOWARD | 33-37200 | 1 | 42.80 | 5348********1686 | 131439 | 02/01/2026 |
| GUERIN, LISE-ANN | 33-0865 | 1 | 26.75 | 4744********8507 | 121444 | 02/01/2026 |
| GUEVARA, JUAN | 33-37457 | 1 | 42.80 | 5312********7981 | 101131 | 02/01/2026 |
| HENRY, MARCUS | 33-013618 | 1 | 42.80 | 4737********0057 | 034311 | 02/01/2026 |
| HUERTAS, STEPHANIE | 33-013614 | 1 | 42.80 | 4427********3861 | 277582 | 02/01/2026 |
| HUYNH, DAVID | 33-38158 | 1 | 42.80 | 5474********7139 | 03925G | 02/01/2026 |
| HYPPOLITE, JAMES | 33-37377 | 1 | 26.75 | 4482********2244 | 081402 | 02/01/2026 |
| JIRON, JORGE | 33-36946 | 1 | 42.80 | 4000********4589 | 096342 | 02/01/2026 |
| JOCHIM, BLAKE | 33-37891 | 1 | 42.80 | 5424********9341 | 57433P | 02/01/2026 |
| JOHNSON, DOMONICK | 33-37626 | 1 | 42.80 | 4744********6974 | 161342 | 02/01/2026 |
| JONES, ANGELS | 33-37465 | 1 | 42.80 | 4147********6983 | 02177D | 02/01/2026 |
| Jones, Rontavious | 33-37142 | 1 | 42.80 | 4411********2089 | 260002 | 02/01/2026 |
| KERSHNER, SHAWN | 33-37369 | 1 | 37.45 | 4147********8815 | 02191D | 02/01/2026 |
| KESSMAN, ADRIANA | 33-37628 | 1 | 42.80 | 4400********0093 | 02681D | 02/01/2026 |
| KOLOVRAT, ERICA | 33-35121 | 1 | 21.40 | 4833********6863 | 509026 | 02/01/2026 |
| KURTZ-MCFADDEN, TRACEY | 33-2456 | 1 | 42.80 | 4000********0576 | 096382 | 02/01/2026 |
| LEE, JOSEPH | 33-3620 | 1 | 53.50 | 5524********0412 | 03738M | 02/01/2026 |
| Lazare, Alvens | 33-38250 | 1 | 42.80 | 5328********6329 | 02271P | 02/01/2026 |
| Lopez, Mia | 33-38255 | 1 | 42.80 | 4355********1848 | 079054 | 02/01/2026 |
| Lores Rodriguez, Monica | 33-37464 | 1 | 42.80 | 5312********4929 | 181845 | 02/01/2026 |
| MACHIN, ERIC | 33-36960 | 1 | 42.80 | 5312********2352 | 161642 | 02/01/2026 |
| MARTINEZ, ANDRES | 33-1927 | 1 | 42.80 | 5156********9746 | 02300Z | 02/01/2026 |
| MARTINEZ, RONALD | 33-36137 | 1 | 42.80 | 4833********9468 | 855913 | 02/01/2026 |
| MERCILUS, CALEB | 33-35224 | 1 | 26.75 | 4833********9358 | 475518 | 02/01/2026 |
| MERCILUS, JORDAN | 33-122006 | 1 | 26.75 | 4833********9358 | 158682 | 02/01/2026 |
| MIRZA, MALIK | 33-38245 | 1 | 42.80 | 5312********6894 | 161743 | 02/01/2026 |
| MORRIS, JOHN | 33-37419 | 1 | 26.75 | 5528********5483 | 02386Q | 02/01/2026 |
| Morency, Farrah | 33-38260 | 1 | 42.80 | 4000********3517 | 573075 | 02/01/2026 |
| NELSON, BOND | 33-9669 | 1 | 32.10 | 5253********8979 | 90525Z | 02/01/2026 |
| NORRIS, BRIAN | 33-7383 | 1 | 58.85 | 4355********5752 | 099047 | 02/01/2026 |
| OGE, ERNAUD | 33-3214 | 1 | 32.10 | 4266********0876 | 02438C | 02/01/2026 |
| OWENS, NICHOLAS | 33-2218 | 1 | 32.10 | 4833********0161 | 603031 | 02/01/2026 |
| PAGAN, RUTHY | 33-1917 | 1 | 32.10 | 4833********8615 | 178394 | 02/01/2026 |
| PALERMO, ANDREW | 33-013613 | 1 | 42.80 | 4737********9689 | 056534 | 02/01/2026 |
| PANAGIOTOPOULOS, TED | 33-37482 | 1 | 42.80 | 4147********3918 | 02477D | 02/01/2026 |
| PATEL, JAYNA | 33-38002 | 1 | 42.80 | 3411*******1001 | 122421 | 02/01/2026 |
| PATTERSON, HEATHER | 33-0721 | 1 | 42.80 | 4862********2501 | 696274 | 02/01/2026 |
| PEDRAZA, MALCOLM | 33-37271 | 1 | 42.80 | 3726*******1013 | 144948 | 02/01/2026 |
| PEREZ, ASHLEY | 33-1402 | 1 | 42.80 | 4737********3569 | 078124 | 02/01/2026 |
| PERRIN, FARRAH | 33-37666 | 1 | 42.80 | 4000********0576 | 458515 | 02/01/2026 |
| POLLARD, YANNICK | 33-0234 | 1 | 42.80 | 5312********9565 | 151846 | 02/01/2026 |
| Pierson, Rulon | 33-38160 | 1 | 42.80 | 5362********9929 | 61778Z | 02/01/2026 |
| QUILES, JOSE | 33-35247 | 1 | 26.75 | 6011********7339 | 00106R | 02/01/2026 |
| RECIO, JUSTIN | 33-38254 | 1 | 42.80 | 4147********3493 | 001321 | 02/01/2026 |
| REYES, SEBASTIAN | 33-6969 | 1 | 32.10 | 4737********9441 | 074361 | 02/01/2026 |
| REYES, TANISHA | 33-25279 | 1 | 32.10 | 3411*******2008 | 185069 | 02/01/2026 |
| RICHARDS, DAMAYNE | 33-37969 | 1 | 26.75 | 4482********0088 | 081421 | 02/01/2026 |
| RODRIGUEZ, UZZIEL | 33-38011 | 1 | 42.80 | 4833********5121 | 505237 | 02/01/2026 |
| ROLLE, MIGUEL | 33-37344 | 1 | 42.80 | 4400********5579 | 08307B | 02/01/2026 |
| ROMERO, RAFAEL | 33-4925 | 1 | 42.80 | 4737********7612 | 099128 | 02/01/2026 |
| RUANO, RACHEL | 33-37621 | 1 | 42.80 | 5312********9976 | 131643 | 02/01/2026 |
| SAMUEL, JONATHAN | 33-38198 | 1 | 32.10 | 4737********4857 | 032164 | 02/01/2026 |
| SCHAEFER, ROBERT | 33-1802 | 1 | 21.40 | 3711*******1002 | 128392 | 02/01/2026 |
| SCIARRA, DANTE | 33-2220 | 1 | 26.75 | 4482********6903 | 081423 | 02/01/2026 |
| SCOTT, JAMES | 33-37463 | 1 | 42.80 | 5312********4929 | 181845 | 02/01/2026 |
| SIAVIVHAY, GEOVANNY | 33-0912 | 1 | 42.80 | 4347********3035 | 298151 | 02/01/2026 |
| SMITH, DAISY | 33-852 | 1 | 26.75 | 4400********0682 | 07704D | 02/01/2026 |
| SOTO, CRISTINA | 33-35610 | 1 | 42.80 | 5312********3017 | 191746 | 02/01/2026 |
| ST. OMER, JEANELLE | 33-37153 | 1 | 42.80 | 5156********3564 | 02826Z | 02/01/2026 |
| TAVARES, VIC | 33-012399 | 1 | 42.80 | 3767*******1002 | 146674 | 02/01/2026 |
| TAVERAS, SAMUEL | 33-7400 | 1 | 42.80 | 4833********1073 | 463841 | 02/01/2026 |
| THOMPSON, CARL | 33-21883 | 1 | 32.10 | 4833********3077 | 174624 | 02/01/2026 |
| TILLOCK, DAYNE | 33-37225 | 1 | 42.80 | 4466********8752 | 9S6WA9 | 02/01/2026 |
| TIUFEKCHIEV, STEVEN | 33-38266 | 1 | 42.80 | 3767*******1002 | 126125 | 02/01/2026 |
| Thomas, Keir | 33-38264 | 1 | 42.80 | 4104********7557 | 033270 | 02/01/2026 |
| Uribe, Javier | 33-38265 | 1 | 42.80 | 5524********0711 | 02254Z | 02/01/2026 |
| VAUGHN, SIMONE | 33-3696 | 1 | 32.10 | 4744********4583 | 141041 | 02/01/2026 |
| VICKERY, IAN | 33-38146 | 1 | 42.80 | 3711*******2004 | 151338 | 02/01/2026 |
| VIZZINI, DANNIELLE | 33-37781 | 1 | 42.80 | 3780*******1000 | 103231 | 02/01/2026 |
| WILLIAMS, JAYLON | 33-37524 | 1 | 42.80 | 5156********1182 | 02949Z | 02/01/2026 |
| WOOLLEY, AUBREE | 33-35744 | 1 | 26.75 | 6011********2352 | 081431 | 02/01/2026 |
| Count | Card Type | Total |
| 8 | American Express | 310.30 |
| 26 | MasterCard | 1086.05 |
| 65 | Visa | 2610.80 |
| 3 | Discover | 85.60 |
| 0 | Other | 0.00 |
| 4092.75 |