| 08/18/2025 |
| 06:48:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELES, ALAZAY | CE-3464411008 | 9 | 27.00 | 4147********6977 | 07447D | 08/18/2025 |
| AYLESWORTH, JOLEE | CE-8328081008 | 9 | 27.00 | 5466********6722 | 07461P | 08/18/2025 |
| Ahmed, Asim | CE-9728779679 | 9 | 20.50 | 4147********3466 | 07485I | 08/18/2025 |
| BERGDAHL, MATTHEW | CE-8328087648 | 9 | 27.00 | 4147********4121 | 07522D | 08/18/2025 |
| BRAY, BILLY | CE-2812224585 | 9 | 27.00 | 4388********8548 | 07512D | 08/18/2025 |
| BROWN, REGGIE | CE-5126325130 | 9 | 27.00 | 5424********8469 | 71545B | 08/18/2025 |
| CALDERON, JOSE | CE-8322876387 | 9 | 27.00 | 3711*******2004 | 128411 | 08/18/2025 |
| CAVAZOS, DAVID | CE-8328857814 | 9 | 218.00 | 4294********4964 | 088108 | 08/18/2025 |
| CHAN, JANE | CE-2818445080 | 9 | 16.17 | 4246********6478 | 07593G | 08/18/2025 |
| CHARBINE, TONY | CE-8328748112 | 9 | 27.00 | 4266********6903 | 07617C | 08/18/2025 |
| CHIO, SAMUEL | CE-9562127606 | 9 | 20.50 | 4147********3433 | 07641D | 08/18/2025 |
| CHOWDHURY, JESSICA | CE-3377945175 | 9 | 16.17 | 4610********8515 | 244528 | 08/18/2025 |
| CHOWDHURY, SALEH | CE-3373027507 | 9 | 27.00 | 4147********6518 | 07652D | 08/18/2025 |
| CISNEROZ, LEWIS | CE-8324208499 | 9 | 27.00 | 6011********0252 | 01879R | 08/18/2025 |
| DAVIS, TAKOYA | CE-2142082647 | 9 | 338.00 | 4000********8997 | 625936 | 08/18/2025 |
| DICKSON, VALERIE | CE-8327679630 | 9 | 448.50 | 4179********3176 | 608191 | 08/18/2025 |
| DONNELLY, SHAUN | CE-2405850760 | 9 | 21.10 | 4400********9771 | 08472D | 08/18/2025 |
| ELLIS, ZACH | CE-5043765640 | 9 | 20.50 | 4147********3187 | 07725I | 08/18/2025 |
| FIDA, NADIA | CE-3472810361 | 9 | 27.00 | 3772*******5002 | 142350 | 08/18/2025 |
| FOWLER, CARLOS | CE-1321 | 9 | 613.70 | 4259********8814 | 077159 | 08/18/2025 |
| GARCIA, AILEN | CE-8324079587 | 9 | 27.00 | 4737********6951 | 058129 | 08/18/2025 |
| GONZALEZ, ARLETTY | CE-4027704645 | 9 | 27.00 | 4147********6166 | 07786D | 08/18/2025 |
| GUERRERO, LEIDYS | CE-8329890876 | 9 | 16.17 | 6011********3365 | 01814P | 08/18/2025 |
| Gawle, Shawn | CE-6466480482 | 9 | 27.00 | 4147********4942 | 07820D | 08/18/2025 |
| HANG, ANDREW | CE-8326810847 | 9 | 27.00 | 4147********1936 | 07833D | 08/18/2025 |
| HINKLE, LENITA | CE-5882 | 9 | 328.00 | 4000********6353 | 472658 | 08/18/2025 |
| HOOPER, DONALD | CE-7135538955 | 9 | 27.00 | 4266********4505 | 07867D | 08/18/2025 |
| KAPLAN, HANNAH | CE-7132489375 | 9 | 27.00 | 3712*******3002 | 192019 | 08/18/2025 |
| KELLEY, STEPHEN | CE-3462177844 | 9 | 16.17 | 4147********3379 | 07900I | 08/18/2025 |
| LEE, STEVEN | CE-7133206394 | 9 | 27.00 | 4147********6316 | 07918D | 08/18/2025 |
| LIMA, VISSOLELA | CE-7133151812 | 9 | 21.11 | 4342********1262 | 046363 | 08/18/2025 |
| Lu, Shi-tze | CE-7134436255 | 9 | 27.00 | 4147********3820 | 07950D | 08/18/2025 |
| MAKIYAMA, AARON | CE-2814155125 | 9 | 27.00 | 4465********4397 | 018378 | 08/18/2025 |
| MARTE DE VALDEZ, ISAMAR | CE-7543177615 | 9 | 27.00 | 3739*******1026 | 147549 | 08/18/2025 |
| MEDINA, LISETTE | CE-8324725552 | 9 | 298.00 | 5443********8408 | 08005Z | 08/18/2025 |
| MOHAMED, KARIM | CE-3309427335 | 9 | 27.00 | 4147********5411 | 08002D | 08/18/2025 |
| MONK, DONALD | CE-2252746478 | 9 | 27.00 | 4266********5151 | 08012D | 08/18/2025 |
| MORRISON, JAMES | CE-8322150212 | 9 | 27.00 | 5322********3566 | 805311 | 08/18/2025 |
| Maharaj, Nichole | CE-5105894750 | 9 | 20.50 | 4147********5438 | 018423 | 08/18/2025 |
| Miller, Marykate | CE-8326281286 | 9 | 16.17 | 4246********6478 | 08050G | 08/18/2025 |
| NAIR, DANI | CE-7132821000 | 9 | 16.17 | 5214********7108 | 059470 | 08/18/2025 |
| NGUYEN, JON | CE-2282820173 | 9 | 27.00 | 5218********9297 | 01860P | 08/18/2025 |
| OGRODNIK, AMBER | CE-2102557401 | 9 | 20.50 | 4264********4384 | 04302D | 08/18/2025 |
| PATEL, TEJAL | CE-8322792231 | 9 | 27.00 | 4147********1555 | 08099D | 08/18/2025 |
| Putman, Loren | CE-2106060929 | 9 | 21.10 | 4624********2723 | 563728 | 08/18/2025 |
| QUI+#ONES SERRA, LARILEXIS | CE-8323965004 | 9 | 113.78 | 5275********8555 | 161495 | 08/18/2025 |
| QUIROZ, ERICK | CE-2815465989 | 9 | 27.00 | 3727*******9004 | 113029 | 08/18/2025 |
| RAMOS, ALFREDO | CE-7138946402 | 9 | 16.17 | 5466********1839 | 08156Z | 08/18/2025 |
| RODRIGUEZ, HUGO | CE-7132819885 | 9 | 27.00 | 4342********3562 | 054875 | 08/18/2025 |
| ROSALES, DANIELA | CE-3465784293 | 9 | 16.17 | 4610********5509 | 836723 | 08/18/2025 |
| Rodriguez, Yina | CE-3464440328 | 9 | 16.17 | 5275********7919 | 121794 | 08/18/2025 |
| SANTISTEBAN, SARAI | CE-7273595639 | 9 | 16.17 | 5108********5475 | 061940 | 08/18/2025 |
| SHURN, BRIONTE | CE-7986 | 9 | 158.00 | 4342********6228 | 023846 | 08/18/2025 |
| SILVA, CHANDIKA | CE-8327901515 | 9 | 32.41 | 4147********1949 | 08240D | 08/18/2025 |
| SMITH, KAIGEN | CE-3176585704 | 9 | 298.00 | 3411*******1008 | 159527 | 08/18/2025 |
| SOSA, DELFINO | CE-8323175690 | 9 | 20.50 | 5193********2347 | 018363 | 08/18/2025 |
| STAMPAS, GLORIA | CE-3475633007 | 9 | 20.50 | 3710*******2003 | 123568 | 08/18/2025 |
| SWEARINGEN, PETER | CE-7138282472 | 9 | 20.50 | 5466********1849 | 08295P | 08/18/2025 |
| Salas, Nelsy | CE-8328576052 | 9 | 27.00 | 5156********2212 | 08317Z | 08/18/2025 |
| Sanchez, Luzero | CE-5106896626 | 9 | 16.17 | 4400********9100 | 04141D | 08/18/2025 |
| TURNER, JASON | CE-8322787065 | 9 | 27.00 | 4342********3966 | 083931 | 08/18/2025 |
| Turk, Brandon | CE-8328908385 | 9 | 27.00 | 4229********8386 | B64722 | 08/18/2025 |
| Turner, Rachael | CE-8325245295 | 9 | 20.50 | 4342********2675 | 093727 | 08/18/2025 |
| VARGAS, MARIA | CE-3462137170 | 9 | 16.17 | 4473********6695 | 075347 | 08/18/2025 |
| VASQUEZ, DANIELA | CE-3462471593 | 9 | 27.00 | 4147********3433 | 08404D | 08/18/2025 |
| VREELING, CARL | CE-7132523524 | 9 | 158.00 | 4147********1574 | 08409D | 08/18/2025 |
| WALL, C. DAVID | CE-7135016871 | 9 | 77.00 | 4147********2383 | 08419D | 08/18/2025 |
| WEINSTOCK, SHERYL | CE-7132408444 | 9 | 27.01 | 4900********3637 | 471601 | 08/18/2025 |
| WHITLEY, WILL | CE-7138989780 | 9 | 27.00 | 4342********1008 | 016514 | 08/18/2025 |
| Winnicki, Michael | CE-2817976644 | 9 | 27.00 | 4147********4214 | 08463D | 08/18/2025 |
| YILMAZ, GOKCE | CE-3465581966 | 9 | 261.00 | 5275********9755 | 191697 | 08/18/2025 |
| YOUNG, NAKINNA | CE-6623470167 | 9 | 444.00 | 3727*******1000 | 101004 | 08/18/2025 |
| Yongo, Roy | CE-2814677741 | 9 | 27.00 | 4226********7755 | 08522D | 08/18/2025 |
| Count | Card Type | Total |
| 8 | American Express | 897.50 |
| 14 | MasterCard | 913.46 |
| 49 | Visa | 3319.12 |
| 2 | Discover | 43.17 |
| 0 | Other | 0.00 |
| 5173.25 |