| 11/03/2025 |
| 06:54:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELES, ALAZAY | CE-3464411008 | 9 | 27.00 | 4147********6977 | 06384D | 11/03/2025 |
| AYLESWORTH, JOLEE | CE-8328081008 | 9 | 192.00 | 5466********6722 | 06415P | 11/03/2025 |
| Ahmed, Asim | CE-9728779679 | 9 | 20.50 | 4147********3466 | 06398I | 11/03/2025 |
| BENITEZ, ARLETI | CE-8328692945 | 9 | 27.00 | 4610********6529 | 217661 | 11/03/2025 |
| BERGDAHL, MATTHEW | CE-8328087648 | 9 | 27.00 | 4147********4121 | 06417D | 11/03/2025 |
| BRAVO, ERNESTO | CE-8328660400 | 9 | 27.00 | 4498********3118 | 06455C | 11/03/2025 |
| BROWN, REGGIE | CE-5126325130 | 9 | 27.00 | 5424********8469 | 61939P | 11/03/2025 |
| CABALLERO, ANTHONY | CE-8328913187 | 9 | 27.00 | 5213********0482 | 06470Z | 11/03/2025 |
| CALDERON, JOSE | CE-8322876387 | 9 | 27.00 | 3711*******2004 | 163697 | 11/03/2025 |
| CHAN, JANE | CE-2818445080 | 9 | 27.00 | 4388********3576 | 06507I | 11/03/2025 |
| CHARBINE, TONY | CE-8328748112 | 9 | 27.00 | 4266********6903 | 06520C | 11/03/2025 |
| CHOWDHURY, JESSICA | CE-3377945175 | 9 | 20.50 | 4610********8515 | 355086 | 11/03/2025 |
| CHOWDHURY, SALEH | CE-3373027507 | 9 | 27.00 | 4147********6518 | 06538D | 11/03/2025 |
| CISNEROZ, LEWIS | CE-8324208499 | 9 | 27.00 | 6011********0252 | 00379R | 11/03/2025 |
| DICKSON, VALERIE | CE-8327679630 | 9 | 555.98 | 4179********3176 | 603022 | 11/03/2025 |
| DORTCH, WALE | CE-3467740232 | 9 | 31.92 | 4036********1505 | 022451 | 11/03/2025 |
| ELLIS, ZACH | CE-5043765640 | 9 | 20.50 | 4147********3187 | 06567I | 11/03/2025 |
| FIDA, NADIA | CE-3472810361 | 9 | 27.00 | 3772*******5002 | 143250 | 11/03/2025 |
| FOWLER, CARLOS | CE-1321 | 9 | 1810.00 | 4259********8814 | 068756 | 11/03/2025 |
| GARCIA, AILEN | CE-8324079587 | 9 | 27.00 | 4737********6951 | 088501 | 11/03/2025 |
| GONZALEZ, ARLETTY | CE-4027704645 | 9 | 27.00 | 4147********6166 | 06637D | 11/03/2025 |
| GUERRERO, LEIDYS | CE-8329890876 | 9 | 27.00 | 6011********3365 | 00325P | 11/03/2025 |
| Gawle, Shawn | CE-6466480482 | 9 | 27.00 | 4147********4942 | 06624D | 11/03/2025 |
| HERNANDEZ, LOURDES | CE-8326315968 | 9 | 20.50 | 4347********2802 | 153808 | 11/03/2025 |
| HOOPER, DONALD | CE-7135538955 | 9 | 27.00 | 4266********4505 | 06661D | 11/03/2025 |
| KAPLAN, HANNAH | CE-7132489375 | 9 | 27.00 | 3712*******3002 | 115587 | 11/03/2025 |
| LEE, STEVEN | CE-7133206394 | 9 | 27.00 | 4147********6316 | 06672A | 11/03/2025 |
| LOPEZ, REYNA | CE-9366412812 | 9 | 77.08 | 5178********2811 | 06713Z | 11/03/2025 |
| Lu, Shi-tze | CE-7134436255 | 9 | 27.00 | 4147********3820 | 06684D | 11/03/2025 |
| MAKIYAMA, AARON | CE-2814155125 | 9 | 27.00 | 4465********4397 | 003557 | 11/03/2025 |
| MARTE DE VALDEZ, ISAMAR | CE-7543177615 | 9 | 27.00 | 3739*******1026 | 127890 | 11/03/2025 |
| MEDINA, LISETTE | CE-5552 | 9 | 298.00 | 5461********7102 | 709930 | 11/03/2025 |
| MILLER, MARYKATE | CE-8326281286 | 9 | 27.00 | 4388********3576 | 06764I | 11/03/2025 |
| MOHAMED, KARIM | CE-3309427335 | 9 | 27.00 | 4147********1558 | 06783I | 11/03/2025 |
| MONK, DONALD | CE-2252746478 | 9 | 27.00 | 4266********5151 | 06779D | 11/03/2025 |
| MONTES, SHEILA | CE-8322328973 | 9 | 21.10 | 4427********8606 | 584682 | 11/03/2025 |
| MORRISON, JAMES | CE-8322150212 | 9 | 27.00 | 5322********3566 | 729009 | 11/03/2025 |
| MUMFORD, MALEAH | CE-7398 | 9 | 218.50 | 4232********5235 | 124183 | 11/03/2025 |
| NGUYEN, JON | CE-2282820173 | 9 | 27.00 | 5218********9297 | 00397T | 11/03/2025 |
| Noris Nunez, Nathaly | CE-3464618046 | 9 | 21.10 | 4347********9620 | 565583 | 11/03/2025 |
| OCEGUERA, CHRIS | CE-6616071964 | 9 | 21.10 | 4815********4369 | 142629 | 11/03/2025 |
| OGRODNIK, AMBER | CE-2102557401 | 9 | 20.50 | 4264********4384 | 01893D | 11/03/2025 |
| OWENS, KENNETH | CE-2819003091 | 9 | 27.00 | 5182********5701 | 003759 | 11/03/2025 |
| PINA, CHRISTIAM | CE-3462799150 | 9 | 27.00 | 4347********1377 | 836174 | 11/03/2025 |
| PUTMAN, LOREN | CE-2106060929 | 9 | 31.92 | 4624********2719 | 076656 | 11/03/2025 |
| QUIROZ, ERICK | CE-2815465989 | 9 | 27.00 | 3727*******9004 | 103332 | 11/03/2025 |
| RAMOS, ALFREDO | CE-7138946402 | 9 | 27.00 | 5466********1839 | 06974Z | 11/03/2025 |
| REYES, STEVEN | CE-7136534317 | 9 | 27.00 | 4610********5186 | 870683 | 11/03/2025 |
| RODRIGUEZ, HUGO | CE-7132819885 | 9 | 27.00 | 4342********3562 | 020555 | 11/03/2025 |
| RODRIGUEZ, SAMIRA RODRIGUE | CE-8327024643 | 9 | 27.00 | 4347********5293 | 797703 | 11/03/2025 |
| SANCHEZ, LUZERO | CE-5106896626 | 9 | 27.00 | 4400********9100 | 02533D | 11/03/2025 |
| SHURN, BRIONTE | CE-7986 | 9 | 356.00 | 5332********8746 | GEM7EQ | 11/03/2025 |
| SILVA, CHANDIKA | CE-8327901515 | 9 | 32.41 | 4147********1949 | 07059D | 11/03/2025 |
| SMITH, KAIGEN | CE-3176585704 | 9 | 298.00 | 3411*******1008 | 156563 | 11/03/2025 |
| SOSA, DELFINO | CE-8323175690 | 9 | 20.50 | 6011********3454 | 062236 | 11/03/2025 |
| STAMPAS, GLORIA | CE-3475633007 | 9 | 20.50 | 3710*******2003 | 160876 | 11/03/2025 |
| Salas, Nelsy | CE-8328576052 | 9 | 27.00 | 5156********2212 | 07112Z | 11/03/2025 |
| TURNER, JASON | CE-8322787065 | 9 | 27.00 | 4342********3966 | 078031 | 11/03/2025 |
| Turner, Rachael | CE-8325245295 | 9 | 20.50 | 4342********2675 | 067742 | 11/03/2025 |
| VANDERFEEN, CHRISTIAN | CE-2816838036 | 9 | 20.50 | 4833********4819 | 867955 | 11/03/2025 |
| VELETIC, IVO | CE-8326381648 | 9 | 154.00 | 4179********1045 | 603022 | 11/03/2025 |
| VREELING, CARL | CE-7132523524 | 9 | 158.00 | 4147********1574 | 07162D | 11/03/2025 |
| WHITLEY, WILL | CE-7138989780 | 9 | 27.00 | 4342********1008 | 093779 | 11/03/2025 |
| Winnicki, Michael | CE-2817976644 | 9 | 27.00 | 4147********4214 | 07200D | 11/03/2025 |
| YILMAZ, GOKCE | CE-3465581966 | 9 | 261.00 | 5275********9755 | 152022 | 11/03/2025 |
| Yongo, Roy | CE-2814677741 | 9 | 27.00 | 4226********7755 | 07244D | 11/03/2025 |
| ZEPHERIN, MEAGAN | CE-3373425477 | 9 | 27.00 | 4060********5371 | 107399 | 11/03/2025 |
| Count | Card Type | Total |
| 7 | American Express | 453.50 |
| 12 | MasterCard | 1373.08 |
| 45 | Visa | 3928.53 |
| 3 | Discover | 74.50 |
| 0 | Other | 0.00 |
| 5829.61 |