| 02/05/2026 |
| 07:32:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, EDINEY | 33-2809 | 2 | 42.80 | 4427********6147 | 749267 | 02/05/2026 |
| ALVAREZ, DAYMA | 33-941213 | 2 | 42.80 | 4737********2823 | 042866 | 02/05/2026 |
| ANDERSON, ANDREA | 33-19618 | 2 | 21.40 | 5243********4543 | 00592B | 02/05/2026 |
| ARMADA, NATASHA | 33-36553 | 2 | 42.80 | 5425********5209 | 020269 | 02/05/2026 |
| BAILEY, RICHARD | 33-35427 | 2 | 32.10 | 4466********1501 | 025139 | 02/05/2026 |
| BALLESTEROS, SANTIAGO | 33-2523 | 2 | 32.10 | 4266********4334 | 05783D | 02/05/2026 |
| BARCELONA, KENNITH | 33-1821 | 2 | 21.40 | 4427********2029 | 751426 | 02/05/2026 |
| BARRETT, DAVID | 33-35880 | 2 | 32.10 | 4737********2379 | 019206 | 02/05/2026 |
| BISHOP, ROBERT | 33-0507 | 2 | 26.75 | 5391********5167 | 115384 | 02/05/2026 |
| BLOCK, REESE | 33-35182 | 2 | 42.80 | 4400********7751 | 05641C | 02/05/2026 |
| BOCO, GREGORY | 33-0709 | 2 | 32.10 | 3727*******3000 | 102157 | 02/05/2026 |
| BOLOTIN, EVE | 33-35432 | 2 | 32.10 | 4266********4206 | 07038D | 02/05/2026 |
| BORRERO, CALIXTA | 33-35028 | 2 | 32.10 | 4430********6053 | 326070 | 02/05/2026 |
| BROWN, OMAR | 33-2479 | 2 | 26.75 | 4494********6952 | 530027 | 02/05/2026 |
| BUYUKNISAN, EFE | 33-5269 | 2 | 42.80 | 3767*******1002 | 129533 | 02/05/2026 |
| Balkaran, Gajindra | 33-38278 | 2 | 42.80 | 4266********2651 | 07068D | 02/05/2026 |
| Blanco, Camila | 33-38275 | 2 | 42.80 | 4833********5091 | 398587 | 02/05/2026 |
| CAMPBELL NELSON, DONNETTE | 33-37388 | 2 | 42.80 | 4355********6192 | 030060 | 02/05/2026 |
| CHANCE, NATASHA | 33-35927 | 2 | 42.80 | 4634********9075 | 009296 | 02/05/2026 |
| CHARLES, NATALIE | 33-37673 | 2 | 26.75 | 4147********0687 | 07110C | 02/05/2026 |
| CHARLTON, DARIO | 33-35917 | 2 | 42.80 | 4430********3058 | 329656 | 02/05/2026 |
| CHIN, TERRI-ANN | 33-36690 | 2 | 42.80 | 4118********7777 | 04688G | 02/05/2026 |
| DACOSTA, NATHAN | 33-6283 | 2 | 42.80 | 5439********1536 | 372014 | 02/05/2026 |
| DELSOIN, DAVID | 33-25102 | 2 | 26.75 | 3797*******1001 | 150397 | 02/05/2026 |
| DIAZ, ELIJAH | 33-112807 | 2 | 42.80 | 4744********1874 | 175699 | 02/05/2026 |
| DIAZ, MATEO | 33-37208 | 2 | 32.10 | 4737********5091 | 078080 | 02/05/2026 |
| DOVE, NESZARRI | 33-1029 | 2 | 32.10 | 4430********3475 | 230037 | 02/05/2026 |
| DULCIO, ALEXIS | 33-38040 | 2 | 42.80 | 4494********0854 | 530038 | 02/05/2026 |
| ELISHAEV, MAX | 33-833212 | 2 | 42.80 | 4447********1439 | 005431 | 02/05/2026 |
| ESPINO, DIAMGO | 33-37658 | 2 | 42.80 | 4985********1075 | 996282 | 02/05/2026 |
| EVANS, LATOYA | 33-37386 | 2 | 42.80 | 3722*******2006 | 140483 | 02/05/2026 |
| FERENETS, DANIEL | 33-7879 | 2 | 32.10 | 5312********7433 | 185891 | 02/05/2026 |
| FORMICA, SANTO | 33-12585 | 2 | 30.00 | 4737********4126 | 037368 | 02/05/2026 |
| FREEMAN, MONICA | 33-37783 | 2 | 42.80 | 4147********5886 | 07323D | 02/05/2026 |
| GAMARRA, FRANKO | 33-37423 | 2 | 42.80 | 4086********0263 | 692121 | 02/05/2026 |
| GAZZIA, LOUIS | 33-37863 | 2 | 42.80 | 4833********8682 | 914906 | 02/05/2026 |
| GUPTA, HINA | 33-37788 | 2 | 42.80 | 4154********6155 | 07357G | 02/05/2026 |
| ISAAC, TORIAN | 33-3323 | 2 | 42.80 | 3774*******4289 | 105005 | 02/05/2026 |
| JEAN PHILIPPE, GUERVALINA | 33-37558 | 2 | 42.80 | 4737********4677 | 071926 | 02/05/2026 |
| JOCHIM, MARIA | 33-37906 | 2 | 42.80 | 5156********5904 | 07419Z | 02/05/2026 |
| KALAYCI, BARAN | 33-5353 | 2 | 42.80 | 3767*******1004 | 174652 | 02/05/2026 |
| KESHIGIAN, BOB | 33-37898 | 2 | 42.80 | 3727*******8001 | 155359 | 02/05/2026 |
| KESSLER, MATTHEW | 33-38051 | 2 | 42.80 | 5178********0548 | 005520 | 02/05/2026 |
| LACEY, RACHELLE | 33-36557 | 2 | 42.80 | 4147********4353 | 07479I | 02/05/2026 |
| LAFAURIE, EDGAR | 33-37636 | 2 | 42.80 | 3727*******2008 | 152144 | 02/05/2026 |
| LEAVELLE, JEREMIAH | 33-2258 | 2 | 42.80 | 4737********0028 | 050400 | 02/05/2026 |
| LEMUS, BRIDGETTE | 33-38039 | 2 | 42.80 | 4100********4578 | 47136D | 02/05/2026 |
| LIPPEL, BEN | 33-37905 | 2 | 37.45 | 3739*******1003 | 159149 | 02/05/2026 |
| LIPPEL, MATTHEW | 33-37919 | 2 | 42.80 | 5312********6798 | 175896 | 02/05/2026 |
| LLANO, LEANDRO | 33-38268 | 2 | 42.80 | 4147********8552 | 07566D | 02/05/2026 |
| LOCKLEAR, BRANDON | 33-37384 | 2 | 42.80 | 4985********5767 | 724457 | 02/05/2026 |
| LOPEZ, JESSICA | 33-37060 | 2 | 42.80 | 4833********3920 | 588452 | 02/05/2026 |
| LOU, LAURA | 33-35989 | 2 | 42.80 | 4147********2569 | 07605D | 02/05/2026 |
| LOUIS-JEUNE, STEEVENS | 33-0104 | 2 | 32.10 | 4833********3415 | 131699 | 02/05/2026 |
| MARCUS, SHAW | 33-21486 | 2 | 32.10 | 4147********0293 | 07636D | 02/05/2026 |
| MARTAGON, PETER | 33-2628 | 2 | 42.80 | 5213********3634 | 07620W | 02/05/2026 |
| MARTINEZ, LAZARA | 33-37014 | 2 | 32.10 | 6011********8154 | 00578R | 02/05/2026 |
| MATOS, JUAN | 33-36791 | 2 | 42.80 | 5312********3414 | 105192 | 02/05/2026 |
| MC COOL, RORY | 33-5858 | 2 | 26.75 | 4744********7425 | 195197 | 02/05/2026 |
| MCFADDEN, TANIA | 33-300231 | 2 | 42.80 | 3711*******1005 | 140076 | 02/05/2026 |
| MONDESIR, EMMANUEL | 33-18722 | 2 | 21.40 | 5178********8004 | 07722Z | 02/05/2026 |
| NAVARRETE, MARTIN | 33-1806 | 2 | 21.40 | 4833********3634 | 311351 | 02/05/2026 |
| NOEL, VICTORIA | 33-35840 | 2 | 32.10 | 4147********3824 | 07737D | 02/05/2026 |
| NUNEZ, MIA | 33-38007 | 2 | 42.80 | 4744********0427 | 115693 | 02/05/2026 |
| OREILLY, TJ | 33-9593 | 2 | 26.75 | 4147********7953 | 07752D | 02/05/2026 |
| OWENS, JAMES | 33-5878 | 2 | 32.10 | 4737********0658 | 022951 | 02/05/2026 |
| PEREZ, JOSH | 33-37259 | 2 | 42.80 | 4427********0123 | 170289 | 02/05/2026 |
| PICHS-PICADO, ALEX | 33-1128 | 2 | 26.75 | 4833********6951 | 145383 | 02/05/2026 |
| PIERRE, JEANNIE | 33-37782 | 2 | 42.80 | 4494********5013 | 530098 | 02/05/2026 |
| PULIDO, ITALIA | 33-38271 | 2 | 42.80 | 4000********8878 | 449926 | 02/05/2026 |
| Pitamber, Sarita | 33-38279 | 2 | 42.80 | 4266********2651 | 07836D | 02/05/2026 |
| RAMSAY, NIGEL | 33-37161 | 2 | 42.80 | 4815********8417 | 125395 | 02/05/2026 |
| RODRIGUEZ, ADRIEL | 33-36866 | 2 | 42.80 | 4482********3963 | 055929 | 02/05/2026 |
| RODRIGUEZ, EDWIN | 33-37632 | 2 | 21.40 | 3772*******2007 | 121823 | 02/05/2026 |
| RUIZ, XAVIER | 33-1755 | 2 | 42.80 | 4147********6313 | 07907D | 02/05/2026 |
| SAM, VLADIMIR | 33-25527 | 2 | 26.75 | 4411********5873 | 247567 | 02/05/2026 |
| SANTIAGO, KEVIN | 33-37654 | 2 | 42.80 | 4744********3082 | 165998 | 02/05/2026 |
| SANTOS, SARIENKA | 33-38276 | 2 | 42.80 | 4207********0159 | 764063 | 02/05/2026 |
| SMITH, CALEB | 33-2693 | 2 | 42.80 | 4737********4915 | 012976 | 02/05/2026 |
| SOLEYN, DAWN | 33-38134 | 2 | 42.80 | 4430********0334 | 572512 | 02/05/2026 |
| STAFFA, KUTITIA | 33-37893 | 2 | 42.80 | 3729*******1003 | 141924 | 02/05/2026 |
| TALAVERA, ANDRIA | 33-35797 | 2 | 26.75 | 5424********3642 | 77679P | 02/05/2026 |
| THOMPSON, SERENA | 33-37649 | 2 | 42.80 | 4060********3175 | 08010C | 02/05/2026 |
| THURSTON, CHRISTOPHER | 33-01 | 2 | 42.80 | 4482********9368 | 055934 | 02/05/2026 |
| TOMLIN, JAVIER | 33-38273 | 2 | 42.80 | 3774*******4289 | 205005 | 02/05/2026 |
| TROUCHEN, CHANAE | 33-37497 | 2 | 42.80 | 4482********2073 | 055934 | 02/05/2026 |
| ULLAH, RACHEL | 33-36608 | 2 | 42.80 | 4347********9613 | 878778 | 02/05/2026 |
| VEGA, JORDON | 33-22177 | 2 | 26.75 | 4737********1824 | 008787 | 02/05/2026 |
| VERA, LORENA | 33-38282 | 2 | 42.80 | 4347********7825 | 631146 | 02/05/2026 |
| WEBB, BENO | 33-36837 | 2 | 42.80 | 4403********6483 | 902006 | 02/05/2026 |
| WEBSTER, VICKEY | 33-36725 | 2 | 42.80 | 4833********9477 | 123241 | 02/05/2026 |
| WEST, ANDREW | 33-2026 | 2 | 26.75 | 4741********7680 | 061449 | 02/05/2026 |
| WHITE, GREG | 33-37953 | 2 | 26.75 | 5424********7373 | 23134P | 02/05/2026 |
| WHITMORE, TEDDY | 33-25460 | 2 | 42.80 | 5288********8835 | 364509 | 02/05/2026 |
| WILLIAMS, SHADRACK | 33-38259 | 2 | 32.10 | 6011********0977 | 00519R | 02/05/2026 |
| WYNN, JULIUS | 33-37857 | 2 | 42.80 | 4991********7218 | 363844 | 02/05/2026 |
| YAMASHITA, TWAILA | 33-0724 | 2 | 64.20 | 4430********2870 | 157784 | 02/05/2026 |
| Count | Card Type | Total |
| 13 | American Express | 502.90 |
| 14 | MasterCard | 497.55 |
| 68 | Visa | 2630.10 |
| 2 | Discover | 64.20 |
| 0 | Other | 0.00 |
| 3694.75 |