| 03/05/2026 |
| 06:29:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, EDINEY | 33-2809 | 2 | 42.80 | 4427********6147 | 400363 | 03/05/2026 |
| ALEXANDRE, ANNIE | 33-2203 | 2 | 42.80 | 4737********2828 | 071113 | 03/05/2026 |
| ALI, AALIA | 33-37751 | 2 | 42.80 | 4000********0576 | 501118 | 03/05/2026 |
| ALVAREZ, DAYMA | 33-941213 | 2 | 42.80 | 4737********2823 | 039050 | 03/05/2026 |
| ALZATE, BRYAN | 33-38378 | 2 | 42.80 | 3713*******9004 | 101717 | 03/05/2026 |
| ANDERSON, ANDREA | 33-19618 | 2 | 21.40 | 5243********4543 | 00504B | 03/05/2026 |
| ARMADA, NATASHA | 33-36553 | 2 | 42.80 | 5425********5209 | 005967 | 03/05/2026 |
| BAILEY, RICHARD | 33-35427 | 2 | 32.10 | 4466********1501 | 070944 | 03/05/2026 |
| BALLESTEROS, SANTIAGO | 33-2523 | 2 | 32.10 | 4266********4334 | 08376D | 03/05/2026 |
| BARCELONA, KENNITH | 33-1821 | 2 | 21.40 | 4427********2029 | 203619 | 03/05/2026 |
| BARRETT, DAVID | 33-35880 | 2 | 32.10 | 4737********2379 | 087248 | 03/05/2026 |
| BISHOP, ROBERT | 33-0507 | 2 | 26.75 | 5391********5167 | 180991 | 03/05/2026 |
| BLOCK, REESE | 33-35182 | 2 | 42.80 | 4400********7751 | 02378C | 03/05/2026 |
| BOCO, GREGORY | 33-0709 | 2 | 32.10 | 3727*******3000 | 105384 | 03/05/2026 |
| BOLOTIN, EVE | 33-35432 | 2 | 32.10 | 4266********4206 | 08446D | 03/05/2026 |
| BORRERO, CALIXTA | 33-35028 | 2 | 32.10 | 4430********6053 | 470030 | 03/05/2026 |
| BROWN, OMAR | 33-2479 | 2 | 26.75 | 4494********6952 | 537981 | 03/05/2026 |
| BUYUKNISAN, EFE | 33-5269 | 2 | 42.80 | 3767*******1002 | 104515 | 03/05/2026 |
| Balkaran, Gajindra | 33-38278 | 2 | 42.80 | 4266********2651 | 08472D | 03/05/2026 |
| Blanco, Camila | 33-38275 | 2 | 42.80 | 4833********5091 | 130374 | 03/05/2026 |
| CAMPBELL NELSON, DONNETTE | 33-37388 | 2 | 42.80 | 4355********6192 | 134108 | 03/05/2026 |
| CARDONA, ELISA | 33-36620 | 2 | 32.10 | 4347********2518 | 975709 | 03/05/2026 |
| CHANCE, NATASHA | 33-35927 | 2 | 42.80 | 4634********9075 | 093236 | 03/05/2026 |
| CHARLES, NATALIE | 33-37673 | 2 | 26.75 | 4147********0687 | 08537C | 03/05/2026 |
| CHARLTON, DARIO | 33-35917 | 2 | 42.80 | 4430********3058 | 285502 | 03/05/2026 |
| CHIN, TERRI-ANN | 33-36690 | 2 | 42.80 | 4118********7777 | 07924G | 03/05/2026 |
| DAZA, EMILY | 33-0710 | 2 | 42.80 | 3716*******1007 | 145253 | 03/05/2026 |
| DELSOIN, DAVID | 33-25102 | 2 | 26.75 | 3797*******1001 | 166794 | 03/05/2026 |
| DIAZ, MATEO | 33-37208 | 2 | 32.10 | 4737********5091 | 087626 | 03/05/2026 |
| DOVE, NESZARRI | 33-1029 | 2 | 32.10 | 4430********3475 | 126725 | 03/05/2026 |
| EDWARDS, KEIJAH | 33-36170 | 2 | 214.00 | 4117********8117 | 130590 | 03/05/2026 |
| EVANS, LATOYA | 33-37386 | 2 | 42.80 | 3722*******2006 | 129829 | 03/05/2026 |
| FERENETS, DANIEL | 33-7879 | 2 | 32.10 | 5312********7433 | 140799 | 03/05/2026 |
| FORMICA, SANTO | 33-12585 | 2 | 32.10 | 4737********4126 | 071558 | 03/05/2026 |
| FREEMAN, MONICA | 33-37783 | 2 | 42.80 | 4147********5886 | 08757D | 03/05/2026 |
| GAMARRA, FRANKO | 33-5132 | 2 | 42.80 | 4086********0263 | 836303 | 03/05/2026 |
| GOMEZ, ZAIDA | 33-38272 | 2 | 42.80 | 5143********9843 | 2NMW31 | 03/05/2026 |
| GUPTA, HINA | 33-37788 | 2 | 42.80 | 4154********6155 | 08772G | 03/05/2026 |
| HOLMES, LARRY | 33-1990 | 2 | 42.80 | 4833********6717 | 141550 | 03/05/2026 |
| ISAAC, TORIAN | 33-3323 | 2 | 42.80 | 3774*******4289 | 362005 | 03/05/2026 |
| JEAN PHILIPPE, GUERVALINA | 33-37558 | 2 | 42.80 | 4737********4677 | 047758 | 03/05/2026 |
| JOCHIM, MARIA | 33-37906 | 2 | 42.80 | 5156********5904 | 00066Z | 03/05/2026 |
| KALAYCI, BARAN | 33-5353 | 2 | 42.80 | 3767*******1004 | 143218 | 03/05/2026 |
| KESHIGIAN, BOB | 33-37898 | 2 | 42.80 | 3727*******8001 | 144881 | 03/05/2026 |
| KESSLER, MATTHEW | 33-38051 | 2 | 42.80 | 5178********0548 | 005688 | 03/05/2026 |
| LACEY, RACHELLE | 33-36557 | 2 | 42.80 | 4147********4353 | 00092I | 03/05/2026 |
| LAFAURIE, EDGAR | 33-37636 | 2 | 42.80 | 3727*******2008 | 106240 | 03/05/2026 |
| LAWSON, DAVYANA | 33-37385 | 2 | 42.80 | 4000********6005 | 465515 | 03/05/2026 |
| LEAVELLE, JEREMIAH | 33-2258 | 2 | 42.80 | 4737********0028 | 092224 | 03/05/2026 |
| LEMUS, BRIDGETTE | 33-38039 | 2 | 42.80 | 4100********4578 | 34056D | 03/05/2026 |
| LIPPEL, BEN | 33-37905 | 2 | 37.45 | 3739*******1003 | 165008 | 03/05/2026 |
| LIPPEL, MATTHEW | 33-37919 | 2 | 42.80 | 5312********6798 | 141906 | 03/05/2026 |
| LLANO, LEANDRO | 33-38268 | 2 | 42.80 | 4147********8552 | 00174D | 03/05/2026 |
| LOCKLEAR, BRANDON | 33-37384 | 2 | 42.80 | 4985********5767 | 249245 | 03/05/2026 |
| LOPEZ, JESSICA | 33-37060 | 2 | 42.80 | 4833********3920 | 513019 | 03/05/2026 |
| LOU, LAURA | 33-35989 | 2 | 42.80 | 4147********2569 | 00202D | 03/05/2026 |
| LOUIS-JEUNE, STEEVENS | 33-0104 | 2 | 32.10 | 4833********3415 | 800250 | 03/05/2026 |
| MARCUS, SHAW | 33-38291 | 2 | 32.10 | 4147********0293 | 00213D | 03/05/2026 |
| MARTAGON, PETER | 33-2628 | 2 | 42.80 | 5213********3634 | 00228W | 03/05/2026 |
| MARTINEZ, LAZARA | 33-37014 | 2 | 32.10 | 6011********8154 | 00564R | 03/05/2026 |
| MATOS, JUAN | 33-36791 | 2 | 42.80 | 5312********3414 | 151204 | 03/05/2026 |
| MC COOL, RORY | 33-5858 | 2 | 26.75 | 4744********7425 | 131802 | 03/05/2026 |
| MCFADDEN, TANIA | 33-300231 | 2 | 42.80 | 3711*******1005 | 188676 | 03/05/2026 |
| MONDESIR, EMMANUEL | 33-18722 | 2 | 21.40 | 5178********8004 | 00324Z | 03/05/2026 |
| MORIN, ROD | 33-38375 | 2 | 42.80 | 4737********1189 | 072271 | 03/05/2026 |
| Miranda, Marlon | 33-38373 | 2 | 42.80 | 5312********0603 | 101806 | 03/05/2026 |
| NAVARRETE, MARTIN | 33-1806 | 2 | 21.40 | 4833********3634 | 145066 | 03/05/2026 |
| NICHOLSON, BRANDON | 33-38138 | 2 | 42.80 | 4000********9496 | 180815 | 03/05/2026 |
| NOEL, VICTORIA | 33-35840 | 2 | 32.10 | 4147********3824 | 00380D | 03/05/2026 |
| NUNEZ, MIA | 33-0316 | 2 | 42.80 | 4744********0427 | 181409 | 03/05/2026 |
| OREILLY, TJ | 33-9593 | 2 | 26.75 | 4147********7953 | 00391D | 03/05/2026 |
| OSBORNE, TIFFANI | 33-38374 | 2 | 37.45 | 5213********5200 | 00420Z | 03/05/2026 |
| OWENS, JAMES | 33-5878 | 2 | 32.10 | 4737********0658 | 015267 | 03/05/2026 |
| PARKS, JEFFANNA | 33-37997 | 2 | 42.80 | 4400********6410 | 02281D | 03/05/2026 |
| PEREZ, JOSH | 33-37259 | 2 | 42.80 | 4427********0123 | 575374 | 03/05/2026 |
| PIERRE, JEANNIE | 33-37782 | 2 | 42.80 | 4494********5013 | 538064 | 03/05/2026 |
| Pitamber, Sarita | 33-38279 | 2 | 42.80 | 4266********2651 | 00485D | 03/05/2026 |
| RAMSAY, NIGEL | 33-37161 | 2 | 42.80 | 4815********8417 | 121504 | 03/05/2026 |
| RAYMOND, THERESA | 33-35291 | 2 | 32.10 | 4833********7020 | 892825 | 03/05/2026 |
| RODRIGUEZ, EDWIN | 33-37632 | 2 | 21.40 | 3772*******2007 | 106974 | 03/05/2026 |
| RUIZ, XAVIER | 33-1755 | 2 | 42.80 | 4147********6313 | 00556D | 03/05/2026 |
| SAM, VLADIMIR | 33-954793306 | 2 | 26.75 | 4411********5873 | 130192 | 03/05/2026 |
| SANTOS, SARIENKA | 33-38276 | 2 | 42.80 | 4207********0159 | 184047 | 03/05/2026 |
| SMITH, CALEB | 33-2693 | 2 | 42.80 | 4737********4915 | 036940 | 03/05/2026 |
| SOLEYN, DAWN | 33-38134 | 2 | 42.80 | 4430********0334 | 448516 | 03/05/2026 |
| STAFFA, KUTITIA | 33-37893 | 2 | 42.80 | 3729*******1003 | 187981 | 03/05/2026 |
| TALAVERA, ANDRIA | 33-35797 | 2 | 26.75 | 5424********3642 | 74428P | 03/05/2026 |
| THOMPSON, SERENA | 33-37649 | 2 | 42.80 | 4147********5635 | 005087 | 03/05/2026 |
| THURSTON, CHRISTOPHER | 33-01 | 2 | 42.80 | 4482********9368 | 061022 | 03/05/2026 |
| TOMLIN, JAVIER | 33-38273 | 2 | 42.80 | 3774*******4289 | 262005 | 03/05/2026 |
| TORRES, GEORGE | 33-1314 | 2 | 42.80 | 4266********1614 | 00671C | 03/05/2026 |
| VEGA, JORDON | 33-22177 | 2 | 26.75 | 4737********1824 | 096630 | 03/05/2026 |
| WALTER, LANCE | 33-6561 | 2 | 42.80 | 4000********0975 | 125005 | 03/05/2026 |
| WEBB, BENO | 33-2509 | 2 | 42.80 | 4403********6483 | 930235 | 03/05/2026 |
| WEBSTER, LAURA | 33-38370 | 2 | 42.80 | 3793*******1008 | 161737 | 03/05/2026 |
| WEBSTER, VICKEY | 33-36725 | 2 | 42.80 | 4833********9477 | 162231 | 03/05/2026 |
| WEST, ANDREW | 33-2026 | 2 | 26.75 | 4741********7680 | 031647 | 03/05/2026 |
| WHITE, GREG | 33-37953 | 2 | 26.75 | 5424********7373 | 86225P | 03/05/2026 |
| WHITMORE, TEDDY | 33-25460 | 2 | 42.80 | 5288********8835 | 364536 | 03/05/2026 |
| WILLIAMS, SHADRACK | 33-38259 | 2 | 32.10 | 6011********0977 | 00593R | 03/05/2026 |
| WYNN, JULIUS | 33-37857 | 2 | 42.80 | 4991********7218 | 151975 | 03/05/2026 |
| Williams, Camryn | 33-38381 | 2 | 42.80 | 4737********0585 | 019102 | 03/05/2026 |
| YAMASHITA, TWAILA | 33-0724 | 2 | 64.20 | 4430********2870 | 726637 | 03/05/2026 |
| Count | Card Type | Total |
| 16 | American Express | 631.30 |
| 16 | MasterCard | 577.80 |
| 69 | Visa | 2840.85 |
| 2 | Discover | 64.20 |
| 0 | Other | 0.00 |
| 4114.15 |