| 02/08/2026 |
| 08:01:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ALEX | 5F-230783 | 2 | 32.99 | 3737*******5002 | 120841 | 02/08/2026 |
| ARAUJO, ALLAIN | 5F-231133 | 2 | 39.99 | 4400********5912 | 05348C | 02/08/2026 |
| AVANCINI, JULIA | 5F-114480 | 2 | 39.99 | 4032********8136 | 739994 | 02/08/2026 |
| BARBOSA, CLAUSI | 5F-100152 | 2 | 32.99 | 5152********1597 | 011413 | 02/08/2026 |
| BARTOLOMEI, ANTHONY | 5F-103777 | 2 | 32.99 | 4792********7611 | 075050 | 02/08/2026 |
| BATISTA DA SILV, ALINALDO | 5F-111509 | 2 | 39.99 | 4117********8321 | 195703 | 02/08/2026 |
| BATISTA MOURA, VERENA | 5F-108244 | 2 | 35.99 | 4117********7219 | 115801 | 02/08/2026 |
| BECHARD, GLENN | 5F-56126 | 2 | 7.00 | 5218********7597 | 11997Z | 02/08/2026 |
| BETE, BONNE | 5F-63802 | 2 | 23.00 | 5595********2547 | 01562P | 02/08/2026 |
| BETTI, ALLY | 5F-231321 | 2 | 33.00 | 4400********3561 | 06192D | 02/08/2026 |
| BETTY, LLOYD | 5F-231174 | 2 | 39.99 | 4326********0987 | 195707 | 02/08/2026 |
| BITTER, CHRISTOPHER | 5F-114761 | 2 | 37.99 | 5178********7938 | 01596P | 02/08/2026 |
| BOSCHETTI, MICHAEL | 5F-115954 | 2 | 72.89 | 5595********8126 | 01594P | 02/08/2026 |
| BUTTER, JULIO | 5F-104108 | 2 | 62.99 | 3767*******1001 | 140573 | 02/08/2026 |
| CALLE, LEONARDO | 5F-114561 | 2 | 62.90 | 5515********1881 | 065069 | 02/08/2026 |
| CALLE, MAGALI | 5F-100796 | 2 | 23.00 | 5114********3311 | 065063 | 02/08/2026 |
| CALLE, SHANE | 5F-100796 | 2 | 23.00 | 5114********3311 | 065106 | 02/08/2026 |
| CAN, OMER | 5F-116073 | 2 | 32.99 | 4266********2093 | 01727C | 02/08/2026 |
| CARLSON, JANE | 5F-230822 | 2 | 32.99 | 4400********6372 | 01258D | 02/08/2026 |
| CARRON, ALEXIS | 5F-105154 | 2 | 67.89 | 4802********8098 | 016970 | 02/08/2026 |
| CHAMBERS, BRITTANY | 5F-111780 | 2 | 26.00 | 4117********7622 | 155001 | 02/08/2026 |
| CHATTRI, MANOJ | 5F-110072 | 2 | 32.99 | 3713*******5009 | 153312 | 02/08/2026 |
| CHRISTOFARO, KEVIN | 5F-104098 | 2 | 32.99 | 5119********3918 | 614578 | 02/08/2026 |
| CLARK, AIDAN | 5F-231193 | 2 | 39.99 | 5595********6900 | 04395S | 02/08/2026 |
| CLIFFORD, MARK | 5F-114388 | 2 | 39.99 | 5524********1988 | 07278M | 02/08/2026 |
| COLACO, MAARIANA | 5F-112003 | 2 | 32.99 | 4117********4395 | 165716 | 02/08/2026 |
| COLSON, NOAH | 5F-106692 | 2 | 32.99 | 4147********9555 | 04405D | 02/08/2026 |
| COSTELLO, BRAEDON | 5F-111487 | 2 | 39.99 | 5152********0105 | 031207 | 02/08/2026 |
| COUGHLIN, AMY | 5F-103858 | 2 | 32.99 | 4147********6715 | 04415D | 02/08/2026 |
| COUTO, ELAINE | 5F-108880 | 2 | 32.99 | 5122********1838 | 32512Z | 02/08/2026 |
| CURCIO, BAILEY | 5F-105466 | 2 | 32.99 | 4032********8249 | 740024 | 02/08/2026 |
| D ANGELO, JOSEPH | 5F-116332 | 2 | 25.20 | 4117********3408 | 115711 | 02/08/2026 |
| DAVIES, BRIAN | 5F-103284 | 2 | 7.00 | 4147********9622 | 008505 | 02/08/2026 |
| DELANEY, WARD | 5F-114996 | 2 | 45.99 | 5187********4208 | 024214 | 02/08/2026 |
| DEMINCO, DAVID | 5F-111958 | 2 | 32.99 | 5108********9080 | 04492S | 02/08/2026 |
| DESOUZA, NICK | 5F-62441 | 2 | 28.99 | 4000********2262 | 502560 | 02/08/2026 |
| DIAZ, IAN | 5F-60399 | 2 | 33.00 | 4839********2802 | 04505C | 02/08/2026 |
| DIAZ, JEDIDIAH | 5F-60399 | 2 | 23.00 | 4839********2802 | 04511C | 02/08/2026 |
| DILLREE, JANELLE | 5F-113364 | 2 | 32.99 | 4792********8711 | 075150 | 02/08/2026 |
| DINOIA, CHRISTIAN | 5F-231090 | 2 | 32.99 | 4270********5648 | 008668 | 02/08/2026 |
| DJUVIK, PATRICK | 5F-110181 | 2 | 32.99 | 5461********4177 | 075151 | 02/08/2026 |
| DOCARMO, MICHAEL | 5F-107963 | 2 | 37.99 | 5152********8949 | 054460 | 02/08/2026 |
| DOHERTY, BRADY | 5F-114238 | 2 | 32.99 | 3726*******1005 | 129301 | 02/08/2026 |
| DOHERTY, WILL | 5F-114534 | 2 | 39.99 | 3795*******1018 | 184254 | 02/08/2026 |
| DOS SANTOS SOUZ, ANDRE | 5F-109816 | 2 | 32.99 | 5108********9521 | 04582Z | 02/08/2026 |
| DOSSO-DEOLIVEIR, ALEX | 5F-101711 | 2 | 14.00 | 3798*******2002 | 148272 | 02/08/2026 |
| DUNBAR, JOHN | 5F-108440 | 2 | 23.00 | 5129********8190 | 513625 | 02/08/2026 |
| DUNN, PAUL | 5F-115037 | 2 | 32.99 | 4147********2659 | 04593D | 02/08/2026 |
| EDWARDS, JORDAN | 5F-116064 | 2 | 72.89 | 4792********8224 | 075154 | 02/08/2026 |
| EIDENT, RYAN | 5F-231266 | 2 | 32.99 | 4032********3114 | 740028 | 02/08/2026 |
| ESPARZA, KAREN | 5F-114108 | 2 | 32.99 | 4117********2992 | 185119 | 02/08/2026 |
| FAJARDO, AMELIO | 5F-104679 | 2 | 32.99 | 5114********8746 | 066360 | 02/08/2026 |
| FONTAINE, KYLE | 5F-102107 | 2 | 72.89 | 4032********3059 | 740031 | 02/08/2026 |
| FOSTER, ROGER | 5F-231140 | 2 | 39.99 | 5111********8859 | 582381 | 02/08/2026 |
| FULCHER, STEVEN | 5F-101389 | 2 | 27.99 | 5347********4057 | 795448 | 02/08/2026 |
| GEORGIEV, IVAYLON | 5F-114281 | 2 | 32.99 | 4400********1555 | 07696D | 02/08/2026 |
| GOMBAR, BARBARA | 5F-103363 | 2 | 7.00 | 4400********0700 | 01077D | 02/08/2026 |
| GOMBAR, JOHN | 5F-103362 | 2 | 7.00 | 4400********0700 | 09180D | 02/08/2026 |
| GOURDINE, JASON | 5F-231198 | 2 | 39.99 | 4792********2765 | 075157 | 02/08/2026 |
| GOURDINE, KIMBERLY | 5F-114384 | 2 | 39.99 | 4792********2765 | 075158 | 02/08/2026 |
| GUIMARAES, KLEBER | 5F-63423 | 2 | 32.99 | 4839********4272 | 04745D | 02/08/2026 |
| GUPTA, PARTHA | 5F-101856 | 2 | 32.99 | 4108********0990 | 058538 | 02/08/2026 |
| HARWOOD, JEROME | 5F-231159 | 2 | 39.99 | 4117********9953 | 175612 | 02/08/2026 |
| HAYES, CHERYL | 5F-105124 | 2 | 37.99 | 4117********6650 | 175716 | 02/08/2026 |
| HEGARTY, JERRY | 5F-231179 | 2 | 27.99 | 5395********5817 | 488723 | 02/08/2026 |
| HEGARTY, MIAH | 5F-109897 | 2 | 23.00 | 4147********1277 | 06006D | 02/08/2026 |
| HENEBERRY, TIM | 5F-116345 | 2 | 32.99 | 5178********4243 | 06021P | 02/08/2026 |
| HERRERA, JACQUELINE | 5F-114298 | 2 | 32.99 | 3767*******2003 | 144420 | 02/08/2026 |
| HOKANSON, ERIC | 5F-108008 | 2 | 32.99 | 3792*******2003 | 154944 | 02/08/2026 |
| HUBBARD, BRIAN | 5F-109327 | 2 | 42.99 | 4032********8339 | 740035 | 02/08/2026 |
| HUTCHENS, LORINE | 5F-62439 | 2 | 32.99 | 4388********8508 | 06056D | 02/08/2026 |
| HYNES, KEELAN | 5F-230230 | 2 | 32.99 | 5178********2070 | 06059P | 02/08/2026 |
| JOHNSON, JIM | 5F-108993 | 2 | 37.99 | 4326********0479 | 145827 | 02/08/2026 |
| JOSEPH, LOUNEL | 5F-105126 | 2 | 23.00 | 4032********1373 | 740037 | 02/08/2026 |
| KATZ, BETSY | 5F-104877 | 2 | 32.99 | 4179********9210 | 708025 | 02/08/2026 |
| KELLEY, PATRICK | 5F-231175 | 2 | 39.99 | 5109********1739 | 075203 | 02/08/2026 |
| KOSSACK, DANIEL | 5F-113353 | 2 | 32.99 | 4792********8444 | 075204 | 02/08/2026 |
| KRUG, CHRIS | 5F-100818 | 2 | 39.90 | 4147********8555 | 06113I | 02/08/2026 |
| LIRANZO, RAMIRO | 5F-107552 | 2 | 42.99 | 5424********8396 | 60536P | 02/08/2026 |
| LUFF, PHEONIX | 5F-104921 | 2 | 72.89 | 5114********8493 | 066589 | 02/08/2026 |
| LUSSIER, DANIEL | 5F-114999 | 2 | 35.99 | 6011********7442 | 075206 | 02/08/2026 |
| MACNEELY, JULIANA | 5F-114718 | 2 | 32.99 | 4032********9507 | 740038 | 02/08/2026 |
| MADDEN, KEVIN | 5F-100432 | 2 | 32.99 | 5378********9499 | 06193Z | 02/08/2026 |
| MARCHANT, JON | 5F-53855 | 2 | 32.99 | 4792********7193 | 075206 | 02/08/2026 |
| MARRAMA, JOSEPH | 5F-114408 | 2 | 32.99 | 5524********1569 | 08941M | 02/08/2026 |
| MATOSO, ASHLEY | 5F-101222 | 2 | 27.99 | 5178********6876 | 06234P | 02/08/2026 |
| MCCLAIN, JANET | 5F-114949 | 2 | 23.00 | 4361********2159 | 485383 | 02/08/2026 |
| MCELLIGOTT, MICHAEL | 5F-102979 | 2 | 32.99 | 4147********7217 | 06996C | 02/08/2026 |
| MCFARLANE, DEBBIE | 5F-60021 | 2 | 23.00 | 5152********3803 | 070833 | 02/08/2026 |
| MCLANE, BRUCE | 5F-231143 | 2 | 39.99 | 4147********3455 | 06239D | 02/08/2026 |
| MCMAHON, CATY | 5F-55947 | 2 | 23.00 | 5595********5043 | 06271P | 02/08/2026 |
| MCNEVIN, ADAM | 5F-100900 | 2 | 32.99 | 4117********5320 | 165128 | 02/08/2026 |
| MEAGHER, ERIN | 5F-231207 | 2 | 39.99 | 4792********5645 | 075209 | 02/08/2026 |
| MILES, SAM | 5F-102193 | 2 | 32.99 | 4117********4452 | 165420 | 02/08/2026 |
| MORALES, CARLOS | 5F-116439 | 2 | 32.99 | 5312********2177 | 125525 | 02/08/2026 |
| MORETTI, RAFAEL | 5F-100833 | 2 | 32.99 | 4117********8084 | 115623 | 02/08/2026 |
| MOYNIHAN, SAVANNAH | 5F-109757 | 2 | 27.99 | 6011********7272 | 00852P | 02/08/2026 |
| MUDIE, TERRY | 5F-59471 | 2 | 32.99 | 4117********4883 | 135523 | 02/08/2026 |
| MURPHY, DENIS | 5F-104421 | 2 | 37.99 | 5129********2668 | 531960 | 02/08/2026 |
| MURRAY, SEAMUS | 5F-111438 | 2 | 23.00 | 4117********5168 | 195129 | 02/08/2026 |
| NEARHOS, CHRISTOPHER | 5F-231330 | 2 | 32.99 | 5129********9472 | 532987 | 02/08/2026 |
| NOREEN, DAVID | 5F-114461 | 2 | 32.99 | 5121********6122 | 013185 | 02/08/2026 |
| OLIVEIRA, JOANA | 5F-230297 | 2 | 23.00 | 5108********1675 | 06378Z | 02/08/2026 |
| OLIVEIRA, MARIA | 5F-230740 | 2 | 23.00 | 5524********2407 | 02639M | 02/08/2026 |
| PALHARES, JEFF | 5F-114392 | 2 | 32.99 | 4117********5168 | 175225 | 02/08/2026 |
| PAOLILLO, LEN | 5F-116282 | 2 | 39.90 | 4388********9634 | 06425D | 02/08/2026 |
| PARLENGAS, KIM | 5F-231186 | 2 | 39.99 | 4388********1948 | 06414D | 02/08/2026 |
| PAULO, ANDRE | 5F-231080 | 2 | 37.99 | 5152********6028 | 040994 | 02/08/2026 |
| PENINGER, MICHAEL | 5F-114360 | 2 | 39.99 | 4032********3431 | 740044 | 02/08/2026 |
| PEREIRA, LEONARDO | 5F-114834 | 2 | 32.99 | 5178********6068 | 06460Z | 02/08/2026 |
| PERILLI, TERYN | 5F-106114 | 2 | 52.99 | 4792********5845 | 075215 | 02/08/2026 |
| PERKINS, SAMUEL | 5F-WEB399125 | 2 | 35.00 | 5129********1306 | 536174 | 02/08/2026 |
| PETERKIN, MARK | 5F-100464 | 2 | 23.00 | 5121********5521 | 00880P | 02/08/2026 |
| PHILIPPSEN, JHULLIAN | 5F-230744 | 2 | 32.99 | 4117********7277 | 175929 | 02/08/2026 |
| PIERRE, FADNER | 5F-116098 | 2 | 24.99 | 4032********0158 | 740046 | 02/08/2026 |
| PIMENTA, PEDRO | 5F-230892 | 2 | 27.99 | 4135********9258 | 175127 | 02/08/2026 |
| PINEO, LUKE | 5F-231093 | 2 | 39.99 | 4032********0984 | 740047 | 02/08/2026 |
| PIRES PIMENTA, JEAN | 5F-106018 | 2 | 28.00 | 5524********3222 | 07679M | 02/08/2026 |
| PLEITEZ, ERIC | 5F-114610 | 2 | 32.99 | 5189********2546 | 19297Z | 02/08/2026 |
| POMEROY, MAXIE | 5F-62731 | 2 | 39.90 | 4117********1923 | 115024 | 02/08/2026 |
| PONTES, FLAVIA | 5F-63537 | 2 | 32.99 | 5152********1585 | 013311 | 02/08/2026 |
| REIK, MARINA | 5F-100645 | 2 | 23.00 | 3727*******6014 | 101124 | 02/08/2026 |
| REYNOLDS, ANTHONY | 5F-107612 | 2 | 39.90 | 4792********2187 | 075219 | 02/08/2026 |
| RIBEIRO, ANDRE | 5F-231196 | 2 | 32.99 | 4135********6815 | 185828 | 02/08/2026 |
| RIBEIRO, LUCAS | 5F-111449 | 2 | 39.99 | 3712*******2006 | 108050 | 02/08/2026 |
| RODERICK, PAUL | 5F-116356 | 2 | 27.99 | 4032********5206 | 740051 | 02/08/2026 |
| ROGERS, LIZZY | 5F-64406 | 2 | 32.99 | 4032********5341 | 740050 | 02/08/2026 |
| ROTHWELL, LAUREN | 5F-114540 | 2 | 39.99 | 3715*******7000 | 106187 | 02/08/2026 |
| SALES, KEVIN | 5F-111617 | 2 | 7.00 | 4117********1264 | 135828 | 02/08/2026 |
| SALVAS, EMILY | 5F-62053 | 2 | 23.00 | 4792********5015 | 075221 | 02/08/2026 |
| SANTOS, PAULO | 5F-105176 | 2 | 32.99 | 4117********6084 | 135129 | 02/08/2026 |
| SCHERER, WALTER | 5F-231096 | 2 | 39.99 | 5348********8445 | 105425 | 02/08/2026 |
| SHAW, BRADEY | 5F-116253 | 2 | 32.99 | 4032********6586 | 740053 | 02/08/2026 |
| SHAYMARDANOVA, LIANA | 5F-111790 | 2 | 62.90 | 5515********1881 | 067015 | 02/08/2026 |
| SHEA, HANNAH | 5F-105523 | 2 | 27.99 | 3797*******1001 | 164907 | 02/08/2026 |
| SIMOES, NATALIA | 5F-63337 | 2 | 32.99 | 4792********7578 | 075223 | 02/08/2026 |
| SMITH, ANDREA | 5F-102959 | 2 | 7.00 | 4147********9622 | 008258 | 02/08/2026 |
| STAMENKOVIC, VANJA | 5F-231206 | 2 | 39.99 | 5187********4155 | 070988 | 02/08/2026 |
| SULLIVAN, JACK | 5F-114971 | 2 | 37.99 | 5129********4773 | 544408 | 02/08/2026 |
| SURRO, BENJAMIN | 5F-231203 | 2 | 39.99 | 3767*******5000 | 129754 | 02/08/2026 |
| SWAYLIK, JENNIFER | 5F-112148 | 2 | 59.32 | 4032********6586 | 740054 | 02/08/2026 |
| SWAYLIK, NICK | 5F-111554 | 2 | 26.66 | 4032********6586 | 740055 | 02/08/2026 |
| SWAYLIK, SCOTT | 5F-116383 | 2 | 26.66 | 5378********1912 | 06775Z | 02/08/2026 |
| TOBIN, PATRICK | 5F-230760 | 2 | 32.99 | 4147********1152 | 06794C | 02/08/2026 |
| VERA, DANIEL | 5F-114556 | 2 | 39.99 | 4121********6690 | 06814D | 02/08/2026 |
| VISSOVATTI, RODRIGO | 5F-104667 | 2 | 37.99 | 4117********0018 | 155723 | 02/08/2026 |
| WALSH, JACK | 5F-105375 | 2 | 32.99 | 5577********1910 | 22619J | 02/08/2026 |
| WANDER, REINALDO | 5F-116323 | 2 | 39.99 | 4117********3653 | 155828 | 02/08/2026 |
| WARFIELD, GREGORY | 5F-231244 | 2 | 32.99 | 5129********8638 | 548572 | 02/08/2026 |
| WATTS, CAROL | 5F-231144 | 2 | 39.99 | 4432********9978 | 017543 | 02/08/2026 |
| WELLER, CORY | 5F-113227 | 2 | 23.00 | 3722*******2003 | 134181 | 02/08/2026 |
| WELSH, JUSTICE | 5F-111858 | 2 | 72.89 | 4147********6235 | 06858D | 02/08/2026 |
| WENTZELL, CASSIE | 5F-60819 | 2 | 23.00 | 4117********3485 | 115022 | 02/08/2026 |
| WEST-MATHER, HARRISON | 5F-103936 | 2 | 32.99 | 4839********3602 | 06871D | 02/08/2026 |
| WHITNEY, SCOTT | 5F-107190 | 2 | 32.99 | 4032********2943 | 740057 | 02/08/2026 |
| WRIGHT, ALECIA | 5F-59063 | 2 | 32.99 | 5424********7333 | 77160P | 02/08/2026 |
| Count | Card Type | Total |
| 14 | American Express | 475.89 |
| 54 | MasterCard | 1877.87 |
| 86 | Visa | 2955.74 |
| 2 | Discover | 63.98 |
| 0 | Other | 0.00 |
| 5373.48 |