| 09/08/2025 |
| 06:27:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELES, ALAZAY | CE-3464411008 | 9 | 27.00 | 4147********6977 | 04070D | 09/08/2025 |
| AYLESWORTH, JOLEE | CE-8328081008 | 9 | 27.00 | 5466********6722 | 04081P | 09/08/2025 |
| Ahmed, Asim | CE-9728779679 | 9 | 20.50 | 4147********3466 | 04092I | 09/08/2025 |
| BENITEZ, ARLETI | CE-8328692945 | 9 | 27.00 | 4610********6529 | 792313 | 09/08/2025 |
| BERGDAHL, MATTHEW | CE-8328087648 | 9 | 27.00 | 4147********4121 | 04106D | 09/08/2025 |
| BETANCOURT, NICK | CE-3057337784 | 2 | 99.59 | 3712*******4004 | 117927 | 09/08/2025 |
| BHARK, NICOLE | CE-7134120656 | 2 | 99.59 | 4388********4073 | 04116I | 09/08/2025 |
| BRAY, BILLY | CE-2812224585 | 9 | 27.00 | 4388********8548 | 04151D | 09/08/2025 |
| BROWN, REGGIE | CE-5126325130 | 9 | 27.00 | 5424********8469 | 44241B | 09/08/2025 |
| CALDERON, JOSE | CE-8322876387 | 9 | 27.00 | 3711*******2004 | 163441 | 09/08/2025 |
| CAVAZOS, DAVID | CE-8328857814 | 9 | 218.00 | 4294********4964 | 037088 | 09/08/2025 |
| CHAN, JANE | CE-2818445080 | 9 | 16.17 | 4246********6478 | 04181G | 09/08/2025 |
| CHARBINE, TONY | CE-8328748112 | 9 | 27.00 | 4266********6903 | 04196C | 09/08/2025 |
| CHOWDHURY, JESSICA | CE-3377945175 | 9 | 27.00 | 4610********8515 | 914284 | 09/08/2025 |
| CHOWDHURY, SALEH | CE-3373027507 | 9 | 27.00 | 4147********6518 | 04224D | 09/08/2025 |
| CISNEROZ, LEWIS | CE-8324208499 | 9 | 27.00 | 6011********0252 | 00831R | 09/08/2025 |
| DAVIS, TAKOYA | CE-2142082647 | 9 | 338.00 | 4000********8997 | 778531 | 09/08/2025 |
| DICKSON, VALERIE | CE-8327679630 | 9 | 448.50 | 4179********3176 | 608080 | 09/08/2025 |
| DOMINGUEZ, RUPERT | CE-8325450014 | 2 | 107.01 | 4342********9301 | 062643 | 09/08/2025 |
| DORTCH, WALE | CE-3467740232 | 9 | 21.10 | 4036********1505 | 057116 | 09/08/2025 |
| DURFEE, SCOTT | CE-7138170940 | 2 | 99.59 | 4147********0858 | 04287A | 09/08/2025 |
| ELLIS, ZACH | CE-5043765640 | 9 | 20.50 | 4147********3187 | 04300I | 09/08/2025 |
| FARR, KIPPY | CE-7137050525 | 2 | 99.59 | 4400********0401 | 04994A | 09/08/2025 |
| FIDA, NADIA | CE-3472810361 | 9 | 27.00 | 3772*******5002 | 102580 | 09/08/2025 |
| FOWLER, CARLOS | CE-1321 | 2 | 311.46 | 4259********8814 | 015937 | 09/08/2025 |
| FOWLER, CARLOS | CE-1321 | 9 | 689.51 | 4259********8814 | 047056 | 09/08/2025 |
| GARCIA, AILEN | CE-8324079587 | 9 | 27.00 | 4737********6951 | 011732 | 09/08/2025 |
| GONZALEZ, ARLETTY | CE-4027704645 | 9 | 27.00 | 4147********6166 | 04380D | 09/08/2025 |
| GREENBERG, EDYTHE | CE-7132068968 | 2 | 99.59 | 5466********7700 | 04381P | 09/08/2025 |
| GUERRA, CES | CE-7132986070 | 2 | 92.01 | 5466********6602 | 04394P | 09/08/2025 |
| GUERRERO, LEIDYS | CE-8329890876 | 9 | 27.00 | 6011********3365 | 00802P | 09/08/2025 |
| Gawle, Shawn | CE-6466480482 | 9 | 27.00 | 4147********4942 | 04405D | 09/08/2025 |
| HAJJAR, SARA | CE-7133771821 | 2 | 77.94 | 6011********6807 | 00808P | 09/08/2025 |
| HANG, ANDREW | CE-8326810847 | 9 | 27.00 | 4147********1936 | 04421D | 09/08/2025 |
| HARDEMAN, COLLIN | CE-5125677693 | 9 | 27.00 | 4610********6730 | 397839 | 09/08/2025 |
| HERNANDEZ, LOURDES | CE-8326315968 | 9 | 20.50 | 4347********2802 | 759108 | 09/08/2025 |
| HOOPER, DONALD | CE-7135538955 | 9 | 27.00 | 4266********4505 | 04451D | 09/08/2025 |
| HOURANI, ELIAS | CE-7139262490 | 2 | 99.59 | 4147********9718 | 04457D | 09/08/2025 |
| HUDSON, BARBARA | CE-8326619619 | 2 | 99.59 | 4266********7748 | 04467D | 09/08/2025 |
| KAPLAN, HANNAH | CE-7132489375 | 9 | 27.00 | 3712*******3002 | 197937 | 09/08/2025 |
| KELLEY, STEPHEN | CE-3462177844 | 9 | 16.17 | 4147********3379 | 04483I | 09/08/2025 |
| KOFORD, EVAN | CE-5623666865 | 9 | 27.00 | 3711*******1009 | 125298 | 09/08/2025 |
| LEE, STEVEN | CE-7133206394 | 9 | 27.00 | 4147********6316 | 04504A | 09/08/2025 |
| Lu, Shi-tze | CE-7134436255 | 9 | 27.00 | 4147********3820 | 04520D | 09/08/2025 |
| MAHAINI, MOUHANAD | CE-7133770430 | 2 | 92.01 | 3727*******4002 | 122336 | 09/08/2025 |
| MAKIYAMA, AARON | CE-2814155125 | 9 | 27.00 | 4465********4397 | 008758 | 09/08/2025 |
| MANSUR, LAURA | CE-8328673612 | 2 | 92.01 | 5466********1474 | 04525P | 09/08/2025 |
| MARTE DE VALDEZ, ISAMAR | CE-7543177615 | 9 | 27.00 | 3739*******1026 | 186928 | 09/08/2025 |
| MEDINA, LISETTE | CE-8324725552 | 9 | 298.00 | 5461********7102 | 953640 | 09/08/2025 |
| MOHAMED, KARIM | CE-3309427335 | 9 | 27.00 | 4147********5411 | 04563D | 09/08/2025 |
| MONK, DONALD | CE-2252746478 | 9 | 27.00 | 4266********5151 | 04574D | 09/08/2025 |
| MORRISON, JAMES | CE-8322150212 | 9 | 27.00 | 5322********3566 | 849305 | 09/08/2025 |
| Maharaj, Nichole | CE-5105894750 | 9 | 20.50 | 4147********5438 | 008356 | 09/08/2025 |
| Miller, Marykate | CE-8326281286 | 9 | 16.17 | 4246********6478 | 04595G | 09/08/2025 |
| NAIR, DANI | CE-7132821000 | 9 | 16.17 | 5214********7108 | 058739 | 09/08/2025 |
| NAPPER, JASMINE | CE-8328810205 | 9 | 27.00 | 4744********5573 | 180581 | 09/08/2025 |
| NAZARALI, NOORUDDIN | CE-7138597870 | 2 | 99.59 | 4147********1847 | 04606D | 09/08/2025 |
| NAZARALI, ZARMIN | CE-7138599383 | 2 | 88.77 | 4147********1847 | 04619D | 09/08/2025 |
| NGUYEN, JON | CE-2282820173 | 9 | 27.00 | 5218********9297 | 00879T | 09/08/2025 |
| OGRODNIK, AMBER | CE-2102557401 | 9 | 20.50 | 4264********4384 | 04982D | 09/08/2025 |
| OWENS, KENNETH | CE-2819003091 | 9 | 27.00 | 5182********5701 | 008812 | 09/08/2025 |
| PARLAPIANO, PETER | CE-7135826409 | 2 | 92.01 | 4266********9934 | 04649D | 09/08/2025 |
| PATEL, TEJAL | CE-8322792231 | 9 | 27.00 | 4147********1555 | 04686D | 09/08/2025 |
| Putman, Loren | CE-2106060929 | 9 | 21.10 | 4624********2723 | 710628 | 09/08/2025 |
| QUIROZ, ERICK | CE-2815465989 | 9 | 27.00 | 3727*******9004 | 150506 | 09/08/2025 |
| RABIE, NADER | CE-8326614801 | 2 | 88.77 | 3727*******1001 | 185639 | 09/08/2025 |
| RAMOS, ALFREDO | CE-7138946402 | 9 | 16.17 | 5466********1839 | 04717Z | 09/08/2025 |
| REEVES, ELIZABETH | CE-2404232403 | 2 | 77.94 | 4147********5380 | 04723I | 09/08/2025 |
| RODRIGUEZ, HUGO | CE-7132819885 | 9 | 27.00 | 4342********3562 | 063987 | 09/08/2025 |
| RODRIGUEZ, SAMIRA RODRIGUE | CE-8327024643 | 9 | 27.00 | 4347********5293 | 303982 | 09/08/2025 |
| Rodriguez, Yina | CE-3464440328 | 9 | 16.17 | 5275********7919 | 180480 | 09/08/2025 |
| SANTISTEBAN, SARAI | CE-7273595639 | 9 | 27.00 | 5108********5475 | 060825 | 09/08/2025 |
| SILVA, CHANDIKA | CE-8327901515 | 9 | 32.41 | 4147********1949 | 04816D | 09/08/2025 |
| SMITH, KAIGEN | CE-3176585704 | 9 | 298.00 | 3411*******1008 | 198378 | 09/08/2025 |
| SOSA, DELFINO | CE-8323175690 | 9 | 20.50 | 5193********2347 | 008447 | 09/08/2025 |
| STAMPAS, GLORIA | CE-3475633007 | 9 | 20.50 | 3710*******2003 | 176151 | 09/08/2025 |
| Salas, Nelsy | CE-8328576052 | 9 | 27.00 | 5156********2212 | 04858Z | 09/08/2025 |
| Sanchez, Luzero | CE-5106896626 | 9 | 16.17 | 4400********9100 | 04553D | 09/08/2025 |
| TURNER, JASON | CE-8322787065 | 9 | 27.00 | 4342********3966 | 077324 | 09/08/2025 |
| Turk, Brandon | CE-8328908385 | 9 | 27.00 | 4229********8386 | B63607 | 09/08/2025 |
| Turner, Rachael | CE-8325245295 | 9 | 20.50 | 4342********2675 | 082500 | 09/08/2025 |
| VARGAS, MARIA | CE-3462137170 | 9 | 27.00 | 4473********6695 | 727215 | 09/08/2025 |
| VINT, RICK | CE-8324728011 | 2 | 99.59 | 4900********9347 | 813449 | 09/08/2025 |
| VREELING, CARL | CE-7132523524 | 9 | 158.00 | 4147********1574 | 04927D | 09/08/2025 |
| WALL, C. DAVID | CE-7135016871 | 9 | 77.00 | 4147********2383 | 04956D | 09/08/2025 |
| WASHINGTON, JOSHUA | CE-2812108536 | 9 | 21.11 | 4347********8400 | 950989 | 09/08/2025 |
| WEINSTOCK, SHERYL | CE-7132408444 | 9 | 27.01 | 4900********3637 | 955350 | 09/08/2025 |
| WHITLEY, WILL | CE-7138989780 | 9 | 27.00 | 4342********1008 | 015944 | 09/08/2025 |
| Winnicki, Michael | CE-2817976644 | 9 | 27.00 | 4147********4214 | 04995D | 09/08/2025 |
| YILMAZ, GOKCE | CE-3465581966 | 9 | 261.00 | 5275********9755 | 110982 | 09/08/2025 |
| YOUNG, NAKINNA | CE-6623470167 | 9 | 444.00 | 3727*******1000 | 125638 | 09/08/2025 |
| Yongo, Roy | CE-2814677741 | 9 | 27.00 | 4226********7755 | 05010D | 09/08/2025 |
| ZUBOWSKI, DEAN | CE-7132567887 | 2 | 180.78 | 4388********4164 | 05022D | 09/08/2025 |
| Count | Card Type | Total |
| 12 | American Express | 1204.87 |
| 16 | MasterCard | 1100.62 |
| 62 | Visa | 4550.52 |
| 3 | Discover | 131.94 |
| 0 | Other | 0.00 |
| 6987.95 |