| 12/08/2025 |
| 05:57:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELES, ALAZAY | CE-3464411008 | 9 | 27.00 | 4147********6977 | 05099D | 12/08/2025 |
| AYLESWORTH, JOLEE | CE-8328081008 | 9 | 192.00 | 5466********6722 | 05099P | 12/08/2025 |
| Ahmed, Asim | CE-9728779679 | 9 | 20.50 | 4147********3466 | 05115I | 12/08/2025 |
| BENITEZ, ARLETI | CE-8328692945 | 9 | 27.00 | 4610********6529 | 485761 | 12/08/2025 |
| BERGDAHL, MATTHEW | CE-8328087648 | 9 | 27.00 | 4147********4121 | 05132D | 12/08/2025 |
| BETANCOURT, NICK | CE-3057337784 | 2 | 150.38 | 3712*******4004 | 115362 | 12/08/2025 |
| BHARK, NICOLE | CE-7134120656 | 2 | 20.52 | 4388********4073 | 05145I | 12/08/2025 |
| BRAVO, ERNESTO | CE-8328660400 | 9 | 27.00 | 4498********3118 | 05159D | 12/08/2025 |
| BRAY, BILLY | CE-2812224585 | 9 | 27.00 | 5406********5090 | 053838 | 12/08/2025 |
| BROWN, REGGIE | CE-5126325130 | 9 | 27.00 | 5424********8469 | 07852P | 12/08/2025 |
| CABALLERO, ANTHONY | CE-8328913187 | 9 | 27.00 | 5213********0482 | 05190Z | 12/08/2025 |
| CALDERON, JOSE | CE-8322876387 | 9 | 27.00 | 3711*******2004 | 126356 | 12/08/2025 |
| CANTU, MARIA | CE-8323413909 | 9 | 399.00 | 4031********1510 | 841482 | 12/08/2025 |
| CAVAZOS, DAVID | CE-8328857814 | 9 | 218.00 | 4294********4964 | 108070 | 12/08/2025 |
| CHAN, JANE | CE-2818445080 | 9 | 27.00 | 4388********3576 | 05223I | 12/08/2025 |
| CHARBINE, TONY | CE-8328748112 | 9 | 27.00 | 4266********6903 | 05236C | 12/08/2025 |
| CHOWDHURY, JESSICA | CE-3377945175 | 9 | 20.50 | 4610********8515 | 325821 | 12/08/2025 |
| CHOWDHURY, SALEH | CE-3373027507 | 9 | 27.00 | 4147********6518 | 05247D | 12/08/2025 |
| CISNEROZ, LEWIS | CE-8324208499 | 9 | 27.00 | 6011********0252 | 00848R | 12/08/2025 |
| DICKSON, VALERIE | CE-8327679630 | 9 | 555.98 | 4179********3176 | 508083 | 12/08/2025 |
| DOMINGUEZ, RUPERT | CE-8325450014 | 2 | 107.01 | 4342********9301 | 020821 | 12/08/2025 |
| DURFEE, SCOTT | CE-7138170940 | 2 | 99.59 | 4147********6190 | 05295D | 12/08/2025 |
| ELLIS, ZACH | CE-5043765640 | 9 | 20.50 | 4147********3187 | 05295I | 12/08/2025 |
| FARR, KIPPY | CE-7137050525 | 2 | 99.59 | 4400********0401 | 05057A | 12/08/2025 |
| FIDA, NADIA | CE-3472810361 | 9 | 27.00 | 3772*******5002 | 146061 | 12/08/2025 |
| FOWLER, CARLOS | CE-1321 | 2 | 103.82 | 4259********8814 | 042747 | 12/08/2025 |
| GARCIA, AILEN | CE-8324079587 | 9 | 27.00 | 4737********6951 | 037107 | 12/08/2025 |
| GONZALEZ, ARLETTY | CE-4027704645 | 9 | 27.00 | 4147********6166 | 05361D | 12/08/2025 |
| GREENBERG, EDYTHE | CE-7132068968 | 2 | 99.59 | 5466********7700 | 05377P | 12/08/2025 |
| GUERRA, CES | CE-7132986070 | 2 | 129.90 | 5466********9403 | 05383P | 12/08/2025 |
| GUERRERO, LEIDYS | CE-8329890876 | 9 | 27.00 | 6011********3365 | 00888P | 12/08/2025 |
| Gawle, Shawn | CE-6466480482 | 9 | 27.00 | 4147********4942 | 05392D | 12/08/2025 |
| HAJJAR, SARA | CE-7133771821 | 2 | 77.94 | 6011********6807 | 00851P | 12/08/2025 |
| HAYES, RAYMOND | CE-4043248916 | 9 | 27.00 | 3767*******1001 | 100074 | 12/08/2025 |
| HERNANDEZ, LOURDES | CE-8326315968 | 9 | 20.50 | 4347********2802 | 128963 | 12/08/2025 |
| HOOPER, DONALD | CE-7135538955 | 9 | 27.00 | 4266********4505 | 05424D | 12/08/2025 |
| HOURANI, ELIAS | CE-7139262490 | 2 | 99.59 | 4147********9718 | 05440D | 12/08/2025 |
| HUDSON, BARBARA | CE-8326619619 | 2 | 99.59 | 4266********7748 | 05444D | 12/08/2025 |
| KAPLAN, HANNAH | CE-7132489375 | 9 | 27.00 | 3712*******3002 | 130304 | 12/08/2025 |
| LEE, STEVEN | CE-7133206394 | 9 | 27.00 | 4147********6316 | 05461A | 12/08/2025 |
| Lu, Shi-tze | CE-7134436255 | 9 | 27.00 | 4147********3820 | 05475D | 12/08/2025 |
| MAHAINI, MOUHANAD | CE-7133770430 | 2 | 92.01 | 3727*******4002 | 104664 | 12/08/2025 |
| MAHARAJ, NICHOLE | CE-5105894750 | 9 | 18.94 | 4147********5438 | 008729 | 12/08/2025 |
| MANSUR, LAURA | CE-8328673612 | 2 | 92.01 | 5466********1474 | 05502P | 12/08/2025 |
| MARTE DE VALDEZ, ISAMAR | CE-7543177615 | 9 | 27.00 | 3739*******1026 | 125470 | 12/08/2025 |
| MEDINA, LISETTE | CE-5552 | 9 | 298.00 | 5461********7102 | 276780 | 12/08/2025 |
| MESAB, MARIA | CE-8322179207 | 9 | 208.00 | 5348********0900 | 193482 | 12/08/2025 |
| MILLER, MARYKATE | CE-8326281286 | 9 | 27.00 | 4388********3576 | 05561I | 12/08/2025 |
| MONTES, SHEILA | CE-8322328973 | 9 | 32.41 | 4427********8606 | 946393 | 12/08/2025 |
| NAZARALI, NOORUDDIN | CE-7138597870 | 2 | 99.59 | 4147********1847 | 05613D | 12/08/2025 |
| NAZARALI, ZARMIN | CE-7138599383 | 2 | 88.77 | 4147********1847 | 05631D | 12/08/2025 |
| NGUYEN, JON | CE-2282820173 | 9 | 27.00 | 5218********9297 | 00828T | 12/08/2025 |
| NORIS NUNEZ, NATHALY | CE-3464618046 | 9 | 32.41 | 4347********9620 | 891147 | 12/08/2025 |
| OGRODNIK, AMBER | CE-2102557401 | 9 | 20.50 | 4264********4384 | 04865D | 12/08/2025 |
| PARLAPIANO, PETER | CE-7135826409 | 2 | 92.01 | 4266********9934 | 05693D | 12/08/2025 |
| PINA, CHRISTIAM | CE-3462799150 | 9 | 27.00 | 4347********1377 | 880266 | 12/08/2025 |
| QUIROZ, ERICK | CE-2815465989 | 9 | 27.00 | 3727*******9004 | 111250 | 12/08/2025 |
| RABIE, NADER | CE-8326614801 | 2 | 88.77 | 3727*******1001 | 109064 | 12/08/2025 |
| RAMOS, ALFREDO | CE-7138946402 | 9 | 27.00 | 5466********1839 | 05747Z | 12/08/2025 |
| REEVES, ELIZABETH | CE-2404232403 | 2 | 77.94 | 4147********5380 | 05755I | 12/08/2025 |
| REYES, STEVEN | CE-7136534317 | 9 | 27.00 | 4610********5186 | 184644 | 12/08/2025 |
| RODRIGUEZ, HUGO | CE-7132819885 | 9 | 27.00 | 4342********3562 | 077896 | 12/08/2025 |
| RODRIGUEZ, SAMIRA RODRIGUE | CE-8327024643 | 9 | 27.00 | 4347********5293 | 962601 | 12/08/2025 |
| SANCHEZ, LUZERO | CE-5106896626 | 9 | 27.00 | 4400********9100 | 01406D | 12/08/2025 |
| SCHULTZ, RHONDA | CE-4404 | 9 | 298.00 | 4147********1368 | 008167 | 12/08/2025 |
| SHORTS, CHANEL | CE-2169736524 | 9 | 196.00 | 4610********9075 | 614846 | 12/08/2025 |
| SILVA, CHANDIKA | CE-8327901515 | 9 | 32.41 | 4147********1949 | 07038D | 12/08/2025 |
| SMITH, KAIGEN | CE-3176585704 | 9 | 298.00 | 3411*******1008 | 107260 | 12/08/2025 |
| SOSA, DELFINO | CE-8323175690 | 9 | 20.50 | 6011********3454 | 053902 | 12/08/2025 |
| Salas, Nelsy | CE-8328576052 | 9 | 27.00 | 5156********2212 | 07089Z | 12/08/2025 |
| TURNER, JASON | CE-8322787065 | 9 | 27.00 | 4342********3966 | 099018 | 12/08/2025 |
| Turk, Brandon | CE-8328908385 | 9 | 27.00 | 4229********8386 | B56681 | 12/08/2025 |
| Turner, Rachael | CE-8325245295 | 9 | 20.50 | 4342********2675 | 005072 | 12/08/2025 |
| VANDERFEEN, CHRISTIAN | CE-2816838036 | 9 | 20.50 | 4833********4819 | 110746 | 12/08/2025 |
| VINT, RICK | CE-8324728011 | 2 | 99.59 | 4900********9347 | 783793 | 12/08/2025 |
| VREELING, CARL | CE-7132523524 | 9 | 158.00 | 4147********1574 | 07131D | 12/08/2025 |
| WHITLEY, WILL | CE-7138989780 | 9 | 27.00 | 4342********1008 | 084552 | 12/08/2025 |
| Winnicki, Michael | CE-2817976644 | 9 | 27.00 | 4147********4214 | 07170D | 12/08/2025 |
| YILMAZ, GOKCE | CE-3465581966 | 9 | 261.00 | 5275********9755 | 113690 | 12/08/2025 |
| Yongo, Roy | CE-2814677741 | 9 | 27.00 | 4226********7755 | 07180D | 12/08/2025 |
| ZUBOWSKI, DEAN | CE-7132567887 | 2 | 180.78 | 4388********4164 | 07212D | 12/08/2025 |
| Count | Card Type | Total |
| 10 | American Express | 791.16 |
| 13 | MasterCard | 1442.50 |
| 54 | Visa | 4001.04 |
| 4 | Discover | 152.44 |
| 0 | Other | 0.00 |
| 6387.14 |