| 04/08/2024 |
| 06:59:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTHONIO, GENEVIEVE | CE-4015006501 | 9 | 198.00 | 4427********1132 | 043407 | 04/08/2024 |
| ARDOIN, RYAN | CE-8325473508 | 9 | 348.00 | 4246********7863 | 02757G | 04/08/2024 |
| ARNOLD, TYTIANA L | CE-5496 | 9 | 289.00 | 4403********6449 | 467513 | 04/08/2024 |
| BECK, AMY | CE-7138546713 | 2 | 88.77 | 4147********1830 | 02768D | 04/08/2024 |
| BECK, JR, JAMES | CE-8328168330 | 2 | 114.59 | 4147********1830 | 02782D | 04/08/2024 |
| BETANCOURT, NICK | CE-3057337784 | 2 | 99.59 | 3712*******4004 | 143894 | 04/08/2024 |
| BHARK, NICOLE | CE-7134120656 | 2 | 99.59 | 4388********4073 | 02813I | 04/08/2024 |
| Bunton, Sedrick | CE-2818326142 | 9 | 27.00 | 4000********0505 | 342291 | 04/08/2024 |
| CHI, ANGIE | CE-4692378861 | 2 | 138.56 | 4266********9519 | 02828D | 04/08/2024 |
| CHRISTIE, KEN | CE-7134160833 | 2 | 99.59 | 4427********9154 | 083407 | 04/08/2024 |
| CLEMENS, MATTHEW | CE-7134543971 | 2 | 99.59 | 4147********5156 | 02840C | 04/08/2024 |
| DEAN, TRACY | CE-7134947807 | 2 | 99.59 | 3731*******8007 | 188072 | 04/08/2024 |
| DOMINGUEZ, RUPERT | CE-8325450014 | 2 | 107.01 | 4342********9301 | 041488 | 04/08/2024 |
| DREYER, CHASE | CE-3465770647 | 9 | 29.14 | 4777********4738 | 364505 | 04/08/2024 |
| DURFEE, SCOTT | CE-7138170940 | 2 | 99.59 | 3727*******4014 | 155726 | 04/08/2024 |
| FARR, KIPPY | CE-7137050525 | 2 | 99.59 | 4400********0401 | 02589A | 04/08/2024 |
| FISHER, LOUIS | CE-8327274628 | 2 | 99.59 | 4388********8667 | 02909I | 04/08/2024 |
| FOWLER, CARLOS | CE-1321 | 2 | 514.87 | 4259********8814 | 087644 | 04/08/2024 |
| FOWLER, CARLOS | CE-1321 | 9 | 398.00 | 4259********8814 | 010844 | 04/08/2024 |
| FREEMAN, KENNETH | CE-3714 | 9 | 348.00 | 4000********7789 | 545715 | 04/08/2024 |
| GERMOSEN, JASON | CE-9782284666 | 2 | 99.59 | 3712*******7004 | 109911 | 04/08/2024 |
| GREENBERG, EDYTHE | CE-7132068968 | 2 | 99.59 | 5466********7700 | 02998P | 04/08/2024 |
| GUERRA, CES | CE-7132986070 | 2 | 92.01 | 5466********2415 | 03015P | 04/08/2024 |
| Gaiennie, Robert | CE-3184534495 | 2 | 138.56 | 5524********6863 | 09172M | 04/08/2024 |
| HAJJAR, SARA | CE-7133771821 | 2 | 77.94 | 6011********6807 | 00802P | 04/08/2024 |
| HOURANI, ELIAS | CE-7139262490 | 2 | 99.59 | 4147********9718 | 03027C | 04/08/2024 |
| HUDSON, BARBARA | CE-8326619619 | 2 | 99.59 | 4266********7748 | 03048D | 04/08/2024 |
| IBRAHIM, MOHAMMED | CE-8327927313 | 2 | 99.59 | 3713*******3004 | 103277 | 04/08/2024 |
| JONES, HUW | CE-8323741139 | 9 | 27.00 | 5325********5326 | 572075 | 04/08/2024 |
| LEACH, ANDREA | CE-4091 | 9 | 168.00 | 4017********9430 | 751520 | 04/08/2024 |
| LEE, MIKAYLA | CE-6032 | 9 | 198.00 | 5275********7590 | 173442 | 04/08/2024 |
| LIMONGI, AGAMENON | CE-8325663096 | 2 | 92.01 | 4342********7741 | 064592 | 04/08/2024 |
| LOZANO CORREA, JOSE ANDRES | CE-3466791756 | 9 | 27.00 | 4358********7537 | 437357 | 04/08/2024 |
| MAAT, GRIFFIN | CE-2817539290 | 9 | 20.50 | 3767*******1009 | 189660 | 04/08/2024 |
| MAHAINI, MOUHANAD | CE-7133770430 | 2 | 92.01 | 3727*******4002 | 168742 | 04/08/2024 |
| MANSUR, LAURA | CE-8328673612 | 2 | 92.01 | 5466********3036 | 03141P | 04/08/2024 |
| MCTAGGART, SHEA | CE-3036380582 | 2 | 99.59 | 4523********5349 | 053439 | 04/08/2024 |
| NAZARALI, NOORUDDIN | CE-7138597870 | 2 | 99.59 | 4147********1847 | 03173D | 04/08/2024 |
| NAZARALI, ZARMIN | CE-7138599383 | 2 | 88.77 | 4147********1847 | 03194D | 04/08/2024 |
| NGUYEN, DWAYNE | CE-2819072768 | 9 | 43.21 | 4147********5997 | 03207I | 04/08/2024 |
| Okediran, Samuel | CE-5032781895 | 9 | 24.90 | 5379********6844 | 008874 | 04/08/2024 |
| PARLAPIANO, PETER | CE-7135826409 | 2 | 92.01 | 4266********9934 | 03223D | 04/08/2024 |
| PAZMINO, JEFFREY | CE-3686 | 9 | 198.00 | 4427********9293 | 013407 | 04/08/2024 |
| RABIE, NADER | CE-8326614801 | 2 | 99.59 | 3712*******7004 | 163603 | 04/08/2024 |
| REEVES, ELIZABETH | CE-2404232403 | 2 | 77.94 | 4147********5380 | 03280I | 04/08/2024 |
| REYES, VANESSA | CE-7135179308 | 2 | 150.38 | 4347********5927 | 013407 | 04/08/2024 |
| RIOS, BRIONNA | CE-4324 | 9 | 278.00 | 4000********9554 | 400094 | 04/08/2024 |
| ROSALES, YESSENIA | CE-7134804429 | 9 | 168.00 | 4417********2974 | 03280C | 04/08/2024 |
| RUSSELL, TRINITY | CE-7132014679 | 9 | 34.64 | 4610********5768 | 033407 | 04/08/2024 |
| Robinson, Vivian | CE-2817724225 | 9 | 27.00 | 4411********1000 | 043407 | 04/08/2024 |
| SAAD, JAD | CE-7133519352 | 9 | 156.00 | 4815********7332 | 123748 | 04/08/2024 |
| SANTIBANEZ, ADRIAN | CE-2817957303 | 2 | 77.94 | 4535********2552 | 546884 | 04/08/2024 |
| SARAGUSA, ANTHONY | CE-8328516448 | 2 | 77.94 | 5144********9848 | 624639 | 04/08/2024 |
| SOMMER, TAYLOR | CE-3313 | 9 | 248.00 | 4266********2860 | 03337D | 04/08/2024 |
| TOLBERT, THADDEUS | CE-4598 | 9 | 378.00 | 5348********4805 | 153540 | 04/08/2024 |
| TURNER, JASON | CE-8322787065 | 9 | 24.90 | 4342********3966 | 043242 | 04/08/2024 |
| VANDERWALKER, TARA | CE-2813014493 | 2 | 99.59 | 4744********0212 | 163644 | 04/08/2024 |
| VINT, RICK | CE-8324728011 | 2 | 99.59 | 4900********5788 | 063407 | 04/08/2024 |
| VREELING, CARL | CE-7132523524 | 9 | 158.00 | 4147********1574 | 03390D | 04/08/2024 |
| WATERS, KESHA | CE-9043272406 | 2 | 99.59 | 4833********5163 | 073407 | 04/08/2024 |
| WILLIAMS, ZEADRICK | CE-3373092982 | 9 | 96.00 | 4060********7654 | 073407 | 04/08/2024 |
| Watts, Ana | CE-7132810242 | 2 | 99.59 | 3726*******1015 | 111231 | 04/08/2024 |
| ZUBOWSKI, DEAN | CE-7132567887 | 2 | 231.57 | 4388********4164 | 03452D | 04/08/2024 |
| Count | Card Type | Total |
| 9 | American Express | 809.64 |
| 9 | MasterCard | 1128.01 |
| 44 | Visa | 6233.39 |
| 1 | Discover | 77.94 |
| 0 | Other | 0.00 |
| 8248.98 |