| 11/24/2025 |
| 06:09:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JENNIFER | CE-8326285425 | 6 | 99.59 | 4147********6778 | 02972D | 11/24/2025 |
| ANGELES, ALAZAY | CE-3464411008 | 9 | 27.00 | 4147********6977 | 02981D | 11/24/2025 |
| AYLESWORTH, JOLEE | CE-8328081008 | 9 | 192.00 | 5466********6722 | 03002P | 11/24/2025 |
| Ahmed, Asim | CE-9728779679 | 9 | 20.50 | 4147********3466 | 02994I | 11/24/2025 |
| BECKERMAN, JONATHAN | CE-7865649016 | 6 | 99.59 | 5218********5105 | 24018Z | 11/24/2025 |
| BENITEZ, ARLETI | CE-8328692945 | 9 | 54.00 | 4610********6529 | 125427 | 11/24/2025 |
| BERGDAHL, MATTHEW | CE-8328087648 | 9 | 27.00 | 4147********4121 | 03022D | 11/24/2025 |
| BOWMAN, CYNTHIA | CE-7138288937 | 6 | 142.80 | 5466********1849 | 03038P | 11/24/2025 |
| BRAVO, ERNESTO | CE-8328660400 | 9 | 27.00 | 4498********3118 | 03041D | 11/24/2025 |
| BRAY, BILLY | CE-2812224585 | 9 | 27.00 | 5406********5090 | 055435 | 11/24/2025 |
| BROWN, REGGIE | CE-5126325130 | 9 | 27.00 | 5424********8469 | 05838P | 11/24/2025 |
| CABALLERO, ANTHONY | CE-8328913187 | 9 | 27.00 | 5213********0482 | 03065Z | 11/24/2025 |
| CALDERON, JOSE | CE-8322876387 | 9 | 27.00 | 3711*******2004 | 164218 | 11/24/2025 |
| CAVAZOS, DAVID | CE-8328857814 | 9 | 218.00 | 4294********4964 | 089075 | 11/24/2025 |
| CHAN, JANE | CE-2818445080 | 9 | 27.00 | 4388********3576 | 03098I | 11/24/2025 |
| CHARBINE, TONY | CE-8328748112 | 9 | 27.00 | 4266********6903 | 03108C | 11/24/2025 |
| CHASE, LAUREN | CE-8325800410 | 9 | 110.00 | 4060********6496 | 055555 | 11/24/2025 |
| CHOWDHURY, JESSICA | CE-3377945175 | 9 | 20.50 | 4610********8515 | 496483 | 11/24/2025 |
| CHOWDHURY, SALEH | CE-3373027507 | 9 | 27.00 | 4147********6518 | 03143D | 11/24/2025 |
| CISNEROZ, LEWIS | CE-8324208499 | 9 | 27.00 | 6011********0252 | 02481R | 11/24/2025 |
| DICKSON, VALERIE | CE-8327679630 | 9 | 555.98 | 4179********3176 | 504245 | 11/24/2025 |
| DORTCH, WALE | CE-3467740232 | 9 | 31.92 | 4036********1505 | 016359 | 11/24/2025 |
| ELLIS, ZACH | CE-5043765640 | 9 | 20.50 | 4147********3187 | 03166I | 11/24/2025 |
| FIDA, NADIA | CE-3472810361 | 9 | 27.00 | 3772*******5002 | 167109 | 11/24/2025 |
| GALLO, CESAR | CE-5129551169 | 6 | 99.59 | 4400********9372 | 06632C | 11/24/2025 |
| GARCIA, AILEN | CE-8324079587 | 9 | 27.00 | 4737********6951 | 024646 | 11/24/2025 |
| GONZALEZ, ARLETTY | CE-4027704645 | 9 | 27.00 | 4147********6166 | 03199D | 11/24/2025 |
| GRAY, PAUL | CE-7134167621 | 6 | 142.80 | 5524********4250 | 03223P | 11/24/2025 |
| GUERRERO, LEIDYS | CE-8329890876 | 9 | 27.00 | 6011********3365 | 02404P | 11/24/2025 |
| Gawle, Shawn | CE-6466480482 | 9 | 27.00 | 4147********4942 | 03223D | 11/24/2025 |
| HERNANDEZ, LOURDES | CE-8326315968 | 9 | 20.50 | 4347********2802 | 819166 | 11/24/2025 |
| HOOPER, DONALD | CE-7135538955 | 9 | 27.00 | 4266********4505 | 03242D | 11/24/2025 |
| JAFFER, RIZWAN | CE-4138412817 | 6 | 114.59 | 4246********2321 | 03253G | 11/24/2025 |
| KAPLAN, HANNAH | CE-7132489375 | 9 | 27.00 | 3712*******3002 | 119235 | 11/24/2025 |
| KAWAS, AHMAD | CE-8329823977 | 6 | 150.38 | 4147********5924 | 03266A | 11/24/2025 |
| LEE, STEVEN | CE-7133206394 | 9 | 27.00 | 4147********6316 | 03281A | 11/24/2025 |
| LUNA, OSVALDO | CE-8327162858 | 6 | 99.59 | 5275********9953 | 155442 | 11/24/2025 |
| Lu, Shi-tze | CE-7134436255 | 9 | 27.00 | 4147********3820 | 03323D | 11/24/2025 |
| MAHARAJ, NICHOLE | CE-5105894750 | 9 | 18.94 | 4147********5438 | 024797 | 11/24/2025 |
| MARTE DE VALDEZ, ISAMAR | CE-7543177615 | 9 | 27.00 | 3739*******1026 | 168016 | 11/24/2025 |
| MEDINA, LISETTE | CE-5552 | 9 | 298.00 | 5461********7102 | 896640 | 11/24/2025 |
| MEHTA, ANJALI | CE-6464602929 | 6 | 150.38 | 4147********1770 | 03383I | 11/24/2025 |
| MILLER, MARYKATE | CE-8326281286 | 9 | 27.00 | 4388********3576 | 03409I | 11/24/2025 |
| MONTES, SHEILA | CE-8322328973 | 9 | 21.10 | 4427********8606 | 197780 | 11/24/2025 |
| NGUYEN, JON | CE-2282820173 | 9 | 27.00 | 5218********9297 | 02497T | 11/24/2025 |
| Noris Nunez, Nathaly | CE-3464618046 | 9 | 21.10 | 4347********9620 | 196998 | 11/24/2025 |
| OGRODNIK, AMBER | CE-2102557401 | 9 | 20.50 | 4264********4384 | 09149D | 11/24/2025 |
| OWENS, KENNETH | CE-2819003091 | 9 | 27.00 | 5182********5701 | 024477 | 11/24/2025 |
| PINA, CHRISTIAM | CE-3462799150 | 9 | 27.00 | 4347********1377 | 676217 | 11/24/2025 |
| PLESSNER, CAROLYN | CE-7138262797 | 6 | 99.59 | 5524********3695 | 03524P | 11/24/2025 |
| PUTMAN, LOREN | CE-2106060929 | 9 | 31.92 | 4624********2719 | 248310 | 11/24/2025 |
| QUIROZ, ERICK | CE-2815465989 | 9 | 27.00 | 3727*******9004 | 104908 | 11/24/2025 |
| RAMOS, ALFREDO | CE-7138946402 | 9 | 27.00 | 5466********1839 | 03567Z | 11/24/2025 |
| REYES, STEVEN | CE-7136534317 | 9 | 27.00 | 4610********5186 | 154747 | 11/24/2025 |
| ROBINSON, WARREN | CE-8327830358 | 6 | 99.59 | 3767*******1012 | 106278 | 11/24/2025 |
| RODRIGUEZ, HUGO | CE-7132819885 | 9 | 27.00 | 4342********3562 | 081771 | 11/24/2025 |
| RODRIGUEZ, SAMIRA RODRIGUE | CE-8327024643 | 9 | 27.00 | 4347********5293 | 315219 | 11/24/2025 |
| SANCHEZ, LUZERO | CE-5106896626 | 9 | 27.00 | 4400********9100 | 08820D | 11/24/2025 |
| SCHULTZ, RHONDA | CE-4404 | 9 | 298.00 | 4147********1368 | 024224 | 11/24/2025 |
| SHEN, YAWEN | CE-4049841960 | 6 | 99.59 | 4147********0834 | 03646A | 11/24/2025 |
| SILVA, CHANDIKA | CE-8327901515 | 9 | 32.41 | 4147********1949 | 03679D | 11/24/2025 |
| SMITH, KAIGEN | CE-3176585704 | 9 | 298.00 | 3411*******1008 | 165192 | 11/24/2025 |
| SOSA, DELFINO | CE-8323175690 | 9 | 20.50 | 6011********3454 | 055457 | 11/24/2025 |
| STAMPAS, GLORIA | CE-3475633007 | 9 | 20.50 | 3710*******2003 | 175335 | 11/24/2025 |
| Salas, Nelsy | CE-8328576052 | 9 | 27.00 | 5156********2212 | 03755Z | 11/24/2025 |
| TURNER, JASON | CE-8322787065 | 9 | 27.00 | 4342********3966 | 043250 | 11/24/2025 |
| Turk, Brandon | CE-8328908385 | 9 | 27.00 | 4229********8386 | B58236 | 11/24/2025 |
| Turner, Rachael | CE-8325245295 | 9 | 20.50 | 4342********2675 | 052365 | 11/24/2025 |
| VANDERFEEN, CHRISTIAN | CE-2816838036 | 9 | 20.50 | 4833********4819 | 439089 | 11/24/2025 |
| VELETIC, IVO | CE-8326381648 | 9 | 154.00 | 4179********1045 | 504245 | 11/24/2025 |
| VREELING, CARL | CE-7132523524 | 9 | 158.00 | 4147********1574 | 05004D | 11/24/2025 |
| WASHINGTON, JOSHUA | CE-2812108536 | 9 | 32.41 | 4347********8400 | 143399 | 11/24/2025 |
| WHITLEY, WILL | CE-7138989780 | 9 | 27.00 | 4342********1008 | 072471 | 11/24/2025 |
| WOODS, SEAN | CE-8327469439 | 6 | 150.38 | 4147********9198 | 05031D | 11/24/2025 |
| Winnicki, Michael | CE-2817976644 | 9 | 27.00 | 4147********4214 | 05035D | 11/24/2025 |
| YILMAZ, GOKCE | CE-3465581966 | 9 | 261.00 | 5275********9755 | 165253 | 11/24/2025 |
| Yongo, Roy | CE-2814677741 | 9 | 27.00 | 4226********7755 | 05075D | 11/24/2025 |
| Count | Card Type | Total |
| 8 | American Express | 553.09 |
| 15 | MasterCard | 1524.37 |
| 51 | Visa | 3366.78 |
| 3 | Discover | 74.50 |
| 0 | Other | 0.00 |
| 5518.74 |