| 09/15/2025 |
| 07:35:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELES, ALAZAY | CE-3464411008 | 9 | 27.00 | 4147********6977 | 06349D | 09/15/2025 |
| AYLESWORTH, JOLEE | CE-8328081008 | 9 | 27.00 | 5466********6722 | 06356P | 09/15/2025 |
| Ahmed, Asim | CE-9728779679 | 9 | 20.50 | 4147********3466 | 06369I | 09/15/2025 |
| BARBER, TAMARA | CE-3123505025 | 9 | 3.99 | 4010********0318 | 004514 | 09/15/2025 |
| BERGDAHL, MATTHEW | CE-8328087648 | 9 | 27.00 | 4147********4121 | 06397D | 09/15/2025 |
| BROWN, REGGIE | CE-5126325130 | 9 | 27.00 | 5424********8469 | 61647B | 09/15/2025 |
| CALDERON, JOSE | CE-8322876387 | 9 | 27.00 | 3711*******2004 | 101252 | 09/15/2025 |
| CAVAZOS, DAVID | CE-8328857814 | 9 | 218.00 | 4294********4964 | 096039 | 09/15/2025 |
| CHAN, JANE | CE-2818445080 | 9 | 16.17 | 4246********6478 | 06467G | 09/15/2025 |
| CHARBINE, TONY | CE-8328748112 | 9 | 27.00 | 4266********6903 | 06457C | 09/15/2025 |
| CHOWDHURY, JESSICA | CE-3377945175 | 9 | 27.00 | 4610********8515 | 187598 | 09/15/2025 |
| CHOWDHURY, SALEH | CE-3373027507 | 9 | 27.00 | 4147********6518 | 06490D | 09/15/2025 |
| CISNEROZ, LEWIS | CE-8324208499 | 9 | 27.00 | 6011********0252 | 01543R | 09/15/2025 |
| DAVIS, TAKOYA | CE-2142082647 | 9 | 338.00 | 4000********8997 | 071196 | 09/15/2025 |
| DICKSON, VALERIE | CE-8327679630 | 9 | 545.98 | 4179********3176 | 705122 | 09/15/2025 |
| DORTCH, WALE | CE-3467740232 | 9 | 21.10 | 4036********1505 | 018128 | 09/15/2025 |
| ELLIS, ZACH | CE-5043765640 | 9 | 20.50 | 4147********3187 | 06535I | 09/15/2025 |
| FIDA, NADIA | CE-3472810361 | 9 | 27.00 | 3772*******5002 | 146703 | 09/15/2025 |
| FOWLER, CARLOS | CE-1321 | 9 | 711.17 | 4259********8814 | 006439 | 09/15/2025 |
| GARCIA, AILEN | CE-8324079587 | 9 | 27.00 | 4737********6951 | 050852 | 09/15/2025 |
| GONZALEZ, ARLETTY | CE-4027704645 | 9 | 27.00 | 4147********6166 | 06596D | 09/15/2025 |
| GUERRERO, LEIDYS | CE-8329890876 | 9 | 27.00 | 6011********3365 | 01551P | 09/15/2025 |
| Gawle, Shawn | CE-6466480482 | 9 | 27.00 | 4147********4942 | 06608D | 09/15/2025 |
| HANG, ANDREW | CE-8326810847 | 9 | 27.00 | 4147********1936 | 06622D | 09/15/2025 |
| HERNANDEZ, LOURDES | CE-8326315968 | 9 | 20.50 | 4347********2802 | 715363 | 09/15/2025 |
| HOOPER, DONALD | CE-7135538955 | 9 | 27.00 | 4266********4505 | 06637D | 09/15/2025 |
| KAPLAN, HANNAH | CE-7132489375 | 9 | 27.00 | 3712*******3002 | 117499 | 09/15/2025 |
| KELLEY, STEPHEN | CE-3462177844 | 9 | 16.17 | 4147********3379 | 06653I | 09/15/2025 |
| KOFORD, EVAN | CE-5623666865 | 9 | 27.00 | 3711*******1009 | 107516 | 09/15/2025 |
| LEE, STEVEN | CE-7133206394 | 9 | 27.00 | 4147********6316 | 06664A | 09/15/2025 |
| Lu, Shi-tze | CE-7134436255 | 9 | 27.00 | 4147********3820 | 06676D | 09/15/2025 |
| MAKIYAMA, AARON | CE-2814155125 | 9 | 27.00 | 4465********4397 | 015592 | 09/15/2025 |
| MARTE DE VALDEZ, ISAMAR | CE-7543177615 | 9 | 27.00 | 3739*******1026 | 165683 | 09/15/2025 |
| MEDINA, LISETTE | CE-8324725552 | 9 | 298.00 | 5461********7102 | 140090 | 09/15/2025 |
| MOHAMED, KARIM | CE-3309427335 | 9 | 27.00 | 4147********5411 | 06718D | 09/15/2025 |
| MONK, DONALD | CE-2252746478 | 9 | 27.00 | 4266********5151 | 06757D | 09/15/2025 |
| MORRISON, JAMES | CE-8322150212 | 9 | 27.00 | 5322********3566 | 347662 | 09/15/2025 |
| MUMFORD, MALEAH | CE-7398 | 9 | 218.50 | 4232********5235 | 067464 | 09/15/2025 |
| Maharaj, Nichole | CE-5105894750 | 9 | 20.50 | 4147********5438 | 015278 | 09/15/2025 |
| Miller, Marykate | CE-8326281286 | 9 | 16.17 | 4246********6478 | 06797G | 09/15/2025 |
| NAIR, DANI | CE-7132821000 | 9 | 27.00 | 5214********7108 | 072322 | 09/15/2025 |
| NGUYEN, JON | CE-2282820173 | 9 | 27.00 | 5218********9297 | 01575T | 09/15/2025 |
| OGRODNIK, AMBER | CE-2102557401 | 9 | 20.50 | 4264********4384 | 03093D | 09/15/2025 |
| OWENS, KENNETH | CE-2819003091 | 9 | 27.00 | 5182********5701 | 015918 | 09/15/2025 |
| PATEL, TEJAL | CE-8322792231 | 9 | 27.00 | 4147********1555 | 06835D | 09/15/2025 |
| Putman, Loren | CE-2106060929 | 9 | 21.10 | 4624********2723 | 762430 | 09/15/2025 |
| QUIROZ, ERICK | CE-2815465989 | 9 | 27.00 | 3727*******9004 | 106396 | 09/15/2025 |
| RAMOS, ALFREDO | CE-7138946402 | 9 | 27.00 | 5466********1839 | 06873Z | 09/15/2025 |
| RODRIGUEZ, HUGO | CE-7132819885 | 9 | 27.00 | 4342********3562 | 072175 | 09/15/2025 |
| RODRIGUEZ, SAMIRA RODRIGUE | CE-8327024643 | 9 | 27.00 | 4347********5293 | 675991 | 09/15/2025 |
| Rodriguez, Yina | CE-3464440328 | 9 | 16.17 | 5275********7919 | 112727 | 09/15/2025 |
| SANTISTEBAN, SARAI | CE-7273595639 | 9 | 27.00 | 5108********5475 | 072232 | 09/15/2025 |
| SHURN, BRIONTE | CE-7986 | 9 | 158.00 | 4342********6228 | 045052 | 09/15/2025 |
| SILVA, CHANDIKA | CE-8327901515 | 9 | 32.41 | 4147********1949 | 07018D | 09/15/2025 |
| SMITH, KAIGEN | CE-3176585704 | 9 | 298.00 | 3411*******1008 | 179378 | 09/15/2025 |
| SOSA, DELFINO | CE-8323175690 | 9 | 20.50 | 5193********2347 | 015462 | 09/15/2025 |
| STAMPAS, GLORIA | CE-3475633007 | 9 | 20.50 | 3710*******2003 | 169606 | 09/15/2025 |
| Salas, Nelsy | CE-8328576052 | 9 | 27.00 | 5156********2212 | 07070Z | 09/15/2025 |
| Sanchez, Luzero | CE-5106896626 | 9 | 16.17 | 4400********9100 | 08936D | 09/15/2025 |
| TURNER, JASON | CE-8322787065 | 9 | 27.00 | 4342********3966 | 038915 | 09/15/2025 |
| Turk, Brandon | CE-8328908385 | 9 | 27.00 | 4229********8386 | B75013 | 09/15/2025 |
| Turner, Rachael | CE-8325245295 | 9 | 20.50 | 4342********2675 | 089775 | 09/15/2025 |
| VARGAS, MARIA | CE-3462137170 | 9 | 27.00 | 4473********6695 | 291603 | 09/15/2025 |
| VASQUEZ, DANIELA | CE-3462471593 | 9 | 27.00 | 4342********6277 | 032846 | 09/15/2025 |
| VREELING, CARL | CE-7132523524 | 9 | 158.00 | 4147********1574 | 07123D | 09/15/2025 |
| WALL, C. DAVID | CE-7135016871 | 9 | 77.00 | 4147********2383 | 07148D | 09/15/2025 |
| WEINSTOCK, SHERYL | CE-7132408444 | 9 | 27.01 | 4900********3637 | 102713 | 09/15/2025 |
| WHITLEY, WILL | CE-7138989780 | 9 | 27.00 | 4342********1008 | 064270 | 09/15/2025 |
| Winnicki, Michael | CE-2817976644 | 9 | 27.00 | 4147********4214 | 07193D | 09/15/2025 |
| YILMAZ, GOKCE | CE-3465581966 | 9 | 261.00 | 5275********9755 | 142120 | 09/15/2025 |
| YOUNG, NAKINNA | CE-6623470167 | 9 | 444.00 | 3727*******1000 | 185609 | 09/15/2025 |
| Yongo, Roy | CE-2814677741 | 9 | 27.00 | 4226********7755 | 07211D | 09/15/2025 |
| ZEPHERIN, MEAGAN | CE-3373425477 | 9 | 27.00 | 4060********5371 | 115100 | 09/15/2025 |
| Count | Card Type | Total |
| 9 | American Express | 924.50 |
| 13 | MasterCard | 838.67 |
| 49 | Visa | 3419.94 |
| 2 | Discover | 54.00 |
| 0 | Other | 0.00 |
| 5237.11 |