| 09/29/2025 |
| 06:58:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELES, ALAZAY | CE-3464411008 | 9 | 27.00 | 4147********6977 | 01891D | 09/29/2025 |
| AYLESWORTH, JOLEE | CE-8328081008 | 9 | 192.00 | 5466********6722 | 01893P | 09/29/2025 |
| Ahmed, Asim | CE-9728779679 | 9 | 20.50 | 4147********3466 | 01904I | 09/29/2025 |
| BENITEZ, ARLETI | CE-8328692945 | 9 | 27.00 | 4610********6529 | 579254 | 09/29/2025 |
| BERGDAHL, MATTHEW | CE-8328087648 | 9 | 27.00 | 4147********4121 | 01932D | 09/29/2025 |
| BROWN, REGGIE | CE-5126325130 | 9 | 27.00 | 5424********8469 | 47340B | 09/29/2025 |
| CALDERON, JOSE | CE-8322876387 | 9 | 27.00 | 3711*******2004 | 101234 | 09/29/2025 |
| CAVAZOS, DAVID | CE-8328857814 | 9 | 218.00 | 4294********4964 | 121082 | 09/29/2025 |
| CHAN, JANE | CE-2818445080 | 9 | 16.17 | 4388********3576 | 01999I | 09/29/2025 |
| CHARBINE, TONY | CE-8328748112 | 9 | 27.00 | 4266********6903 | 02009C | 09/29/2025 |
| CHOWDHURY, JESSICA | CE-3377945175 | 9 | 27.00 | 4610********8515 | 145885 | 09/29/2025 |
| CHOWDHURY, SALEH | CE-3373027507 | 9 | 27.00 | 4147********6518 | 02040D | 09/29/2025 |
| CISNEROZ, LEWIS | CE-8324208499 | 9 | 27.00 | 6011********0252 | 02915R | 09/29/2025 |
| DAVIS, TAKOYA | CE-2142082647 | 9 | 338.00 | 4000********8997 | 690340 | 09/29/2025 |
| DICKSON, VALERIE | CE-8327679630 | 9 | 555.98 | 4179********3176 | 609274 | 09/29/2025 |
| DORTCH, WALE | CE-3467740232 | 9 | 21.10 | 4036********1505 | 030108 | 09/29/2025 |
| ELLIS, ZACH | CE-5043765640 | 9 | 20.50 | 4147********3187 | 02103I | 09/29/2025 |
| FIDA, NADIA | CE-3472810361 | 9 | 27.00 | 3772*******5002 | 147731 | 09/29/2025 |
| FOWLER, CARLOS | CE-1321 | 9 | 711.17 | 4259********8814 | 032283 | 09/29/2025 |
| GARCIA, AILEN | CE-8324079587 | 9 | 27.00 | 4737********6951 | 050645 | 09/29/2025 |
| GONZALEZ, ARLETTY | CE-4027704645 | 9 | 27.00 | 4147********6166 | 02138D | 09/29/2025 |
| GUERRERO, LEIDYS | CE-8329890876 | 9 | 27.00 | 6011********3365 | 02950P | 09/29/2025 |
| Gawle, Shawn | CE-6466480482 | 9 | 27.00 | 4147********4942 | 02233D | 09/29/2025 |
| HANG, ANDREW | CE-8326810847 | 9 | 27.00 | 4147********1936 | 02161D | 09/29/2025 |
| HAYES, RAYMOND | CE-4043248916 | 9 | 27.00 | 4342********3949 | 026820 | 09/29/2025 |
| HERNANDEZ, LOURDES | CE-8326315968 | 9 | 20.50 | 4347********2802 | 962104 | 09/29/2025 |
| HOOPER, DONALD | CE-7135538955 | 9 | 27.00 | 4266********4505 | 02221D | 09/29/2025 |
| KAPLAN, HANNAH | CE-7132489375 | 9 | 27.00 | 3712*******3002 | 153199 | 09/29/2025 |
| LEE, STEVEN | CE-7133206394 | 9 | 27.00 | 4147********6316 | 02233A | 09/29/2025 |
| LEWIS, JOE | CE-8329441152 | 9 | 27.00 | 4403********5837 | 143546 | 09/29/2025 |
| Lu, Shi-tze | CE-7134436255 | 9 | 27.00 | 4147********3820 | 02265D | 09/29/2025 |
| MAKIYAMA, AARON | CE-2814155125 | 9 | 27.00 | 4465********4397 | 029339 | 09/29/2025 |
| MARTE DE VALDEZ, ISAMAR | CE-7543177615 | 9 | 27.00 | 3739*******1026 | 106315 | 09/29/2025 |
| MEDINA, LISETTE | CE-5552 | 9 | 298.00 | 5461********7102 | 280210 | 09/29/2025 |
| MILLER, MARYKATE | CE-8326281286 | 9 | 16.17 | 4388********3576 | 02316I | 09/29/2025 |
| MOHAMED, KARIM | CE-3309427335 | 9 | 27.00 | 4147********5411 | 02301D | 09/29/2025 |
| MONK, DONALD | CE-2252746478 | 9 | 27.00 | 4266********5151 | 02313D | 09/29/2025 |
| MONTES, SHEILA | CE-8322328973 | 9 | 21.10 | 4427********8606 | 683902 | 09/29/2025 |
| MORRISON, JAMES | CE-8322150212 | 9 | 27.00 | 5322********3566 | 531568 | 09/29/2025 |
| MUMFORD, MALEAH | CE-7398 | 9 | 218.50 | 4232********5235 | 647887 | 09/29/2025 |
| Maharaj, Nichole | CE-5105894750 | 9 | 20.50 | 4147********5438 | 029574 | 09/29/2025 |
| NGUYEN, JON | CE-2282820173 | 9 | 27.00 | 5218********9297 | 02902T | 09/29/2025 |
| Noris Nunez, Nathaly | CE-3464618046 | 9 | 21.10 | 4347********9620 | 179089 | 09/29/2025 |
| OGRODNIK, AMBER | CE-2102557401 | 9 | 20.50 | 4264********4384 | 00727D | 09/29/2025 |
| OWENS, KENNETH | CE-2819003091 | 9 | 27.00 | 5182********5701 | 029528 | 09/29/2025 |
| Oceguera, Chris | CE-6616071964 | 9 | 21.10 | 4815********4369 | 144378 | 09/29/2025 |
| QUIROZ, ERICK | CE-2815465989 | 9 | 27.00 | 3727*******9004 | 111866 | 09/29/2025 |
| RAMOS, ALFREDO | CE-7138946402 | 9 | 27.00 | 5466********1839 | 02457Z | 09/29/2025 |
| RODRIGUEZ, HUGO | CE-7132819885 | 9 | 27.00 | 4342********3562 | 043605 | 09/29/2025 |
| RODRIGUEZ, SAMIRA RODRIGUE | CE-8327024643 | 9 | 27.00 | 4347********5293 | 696166 | 09/29/2025 |
| SANTISTEBAN, SARAI | CE-7273595639 | 9 | 27.00 | 5108********5475 | 064750 | 09/29/2025 |
| SILVA, CHANDIKA | CE-8327901515 | 9 | 32.41 | 4147********1949 | 02544D | 09/29/2025 |
| SMITH, KAIGEN | CE-3176585704 | 9 | 298.00 | 3411*******1008 | 138995 | 09/29/2025 |
| SOSA, DELFINO | CE-8323175690 | 9 | 20.50 | 5193********2347 | 029061 | 09/29/2025 |
| STAMPAS, GLORIA | CE-3475633007 | 9 | 20.50 | 3710*******2003 | 123844 | 09/29/2025 |
| Salas, Nelsy | CE-8328576052 | 9 | 27.00 | 5156********2212 | 02601Z | 09/29/2025 |
| Sanchez, Luzero | CE-5106896626 | 9 | 16.17 | 4400********9100 | 05650D | 09/29/2025 |
| TURNER, JASON | CE-8322787065 | 9 | 27.00 | 4342********3966 | 033645 | 09/29/2025 |
| Turner, Rachael | CE-8325245295 | 9 | 20.50 | 4342********2675 | 057178 | 09/29/2025 |
| VANDERFEEN, CHRISTIAN | CE-2816838036 | 9 | 20.50 | 4610********2431 | 939456 | 09/29/2025 |
| VARGAS, MARIA | CE-3462137170 | 9 | 27.00 | 4473********6695 | 433056 | 09/29/2025 |
| VASQUEZ, DANIELA | CE-3462471593 | 9 | 27.00 | 4342********6277 | 025459 | 09/29/2025 |
| VELETIC, IVO | CE-8326381648 | 9 | 154.00 | 4179********1045 | 609274 | 09/29/2025 |
| VREELING, CARL | CE-7132523524 | 9 | 158.00 | 4147********1574 | 02711D | 09/29/2025 |
| WASHINGTON, JOSHUA | CE-2812108536 | 9 | 21.11 | 4347********8400 | 597209 | 09/29/2025 |
| WHITLEY, WILL | CE-7138989780 | 9 | 27.00 | 4342********1008 | 045569 | 09/29/2025 |
| Winnicki, Michael | CE-2817976644 | 9 | 27.00 | 4147********4214 | 02746D | 09/29/2025 |
| YILMAZ, GOKCE | CE-3465581966 | 9 | 261.00 | 5275********9755 | 124478 | 09/29/2025 |
| YOUNG, NAKINNA | CE-6623470167 | 9 | 444.00 | 3727*******1000 | 141451 | 09/29/2025 |
| Yongo, Roy | CE-2814677741 | 9 | 27.00 | 4226********7755 | 02769D | 09/29/2025 |
| ZEPHERIN, MEAGAN | CE-3373425477 | 9 | 27.00 | 4060********5371 | 661302 | 09/29/2025 |
| Count | Card Type | Total |
| 8 | American Express | 897.50 |
| 11 | MasterCard | 960.50 |
| 50 | Visa | 3412.58 |
| 2 | Discover | 54.00 |
| 0 | Other | 0.00 |
| 5324.58 |