| 01/04/2026 |
| 07:50:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMPARAN FLORES, FELIPE ALEJAND | CE-9177100830 | 1 | 96.34 | 4610********9469 | 911660 | 01/04/2026 |
| ARONOWITZ, ALAN | CE-8327987926 | 1 | 64.95 | 4147********5273 | 04372D | 01/04/2026 |
| AY, MARK | CE-2819234713 | 1 | 96.34 | 4147********8196 | 004328 | 01/04/2026 |
| BAGGALEY, LAURA | CE-7132028090 | 1 | 99.59 | 4388********6282 | 04386D | 01/04/2026 |
| BARE, ROGER | CE-7133980863 | 1 | 99.59 | 4388********2366 | 04387D | 01/04/2026 |
| BASTANI, SASAN | CE-8326543100 | 1 | 129.90 | 4388********0024 | 04399I | 01/04/2026 |
| BELLELI, LEOR | CE-3467774422 | 1 | 129.90 | 5452********1707 | 04424Z | 01/04/2026 |
| BELLIS, KATHRYN | CE-7135302416 | 1 | 99.59 | 4388********4814 | 04413D | 01/04/2026 |
| BHATI, RANJITA | CE-7654093873 | 1 | 99.59 | 3767*******4000 | 149245 | 01/04/2026 |
| BLUMROSEN, WILLIAM | CE-8326232345 | 1 | 129.90 | 4342********6757 | 056908 | 01/04/2026 |
| BOETTCHER, DAVID RM 215 | CE-1122 | 1 | 63.87 | 4388********8750 | 04444D | 01/04/2026 |
| BROUGHER, DEBORAH | CE-9799068769 | 1 | 92.01 | 5310********0517 | 934321 | 01/04/2026 |
| BUI, EMILY | CE-2817162974 | 1 | 129.90 | 4833********4819 | 539734 | 01/04/2026 |
| BURGOWER, WENDY | CE-7132532280 | 1 | 92.01 | 3783*******7001 | 129065 | 01/04/2026 |
| CASSINELLI, SEAN | CE-1791 | 1 | 958.80 | 3411*******1008 | 144292 | 01/04/2026 |
| COMPTON, JACK | CE-7138572281 | 1 | 99.59 | 5212********3902 | 045256 | 01/04/2026 |
| COUCH, ANDREE | CE-8324835227 | 1 | 129.90 | 4147********8171 | 04537D | 01/04/2026 |
| Clutterbuck, John | CE-8327155428 | 1 | 99.59 | 5466********4276 | 04558P | 01/04/2026 |
| DAVIS, KELVIN | CE-8327926179 | 1 | 99.59 | 5275********9370 | 144712 | 01/04/2026 |
| DOMINGUEZ, ANYEL | CE-8323734908 | 1 | 99.59 | 6011********9682 | 074153 | 01/04/2026 |
| DUXBURY, ADAM | CE-2818270919 | 1 | 96.34 | 5178********9002 | 04621P | 01/04/2026 |
| ELECHI, JULIET | CE-2629947560 | 1 | 96.34 | 6011********7688 | 00467P | 01/04/2026 |
| ESPINOSA, LEYLANIS | CE-8327488366 | 1 | 99.59 | 6011********9503 | 074154 | 01/04/2026 |
| FERNELIUS, ALICE | CE-7135980353 | 1 | 93.54 | 4147********5294 | 04630I | 01/04/2026 |
| FIORE, RICHARD | CE-7132520696 | 1 | 99.59 | 4388********1460 | 04657D | 01/04/2026 |
| FOSSIER, MASON | CE-2817405071 | 1 | 129.90 | 4400********3329 | 08587C | 01/04/2026 |
| FOWLER, CARLOS | CE-1321 | 1 | 774.82 | 4259********8814 | 097092 | 01/04/2026 |
| FRADKIN, CAROL | CE-7138997171 | 1 | 92.01 | 4147********7163 | 04651A | 01/04/2026 |
| FREITES, SUDERSHAN | CE-8326575829 | 1 | 99.59 | 6011********2849 | 074155 | 01/04/2026 |
| GALINDO, BRYAN | CE-8324662880 | 1 | 96.34 | 4147********2428 | 04685D | 01/04/2026 |
| GALVAN, DIANA | CE-8329461033 | 1 | 129.90 | 4259********1434 | 091464 | 01/04/2026 |
| GARZA, VANESSA | CE-7134926094 | 1 | 96.34 | 4147********7526 | 04716D | 01/04/2026 |
| GONSOULIN, KAREN | CE-8327227511 | 1 | 92.01 | 3728*******8014 | 183048 | 01/04/2026 |
| GONZALEZ, ANTHONY | CE-3166704099 | 1 | 99.59 | 4342********3417 | 050112 | 01/04/2026 |
| GOODMAN, KELLY | CE-7138573149 | 1 | 20.52 | 5424********5018 | 43830P | 01/04/2026 |
| HALASA, RUBA | CE-7736617621 | 1 | 99.59 | 4400********6923 | 07194D | 01/04/2026 |
| HALL, JANICE | CE-7132065862 | 1 | 99.59 | 3713*******3000 | 158942 | 01/04/2026 |
| HARRIS, LEIGH | CE-7132039179 | 1 | 99.59 | 3712*******1003 | 113517 | 01/04/2026 |
| Hobbs, Essence | CE-4708001149 | 1 | 128.82 | 4000********2054 | 553630 | 01/04/2026 |
| JACKSON, HUNTER | CE-8326718063 | 1 | 99.59 | 6011********5825 | 00445P | 01/04/2026 |
| JOSEPH, ISAIAH | CE-5049067379 | 1 | 99.59 | 4266********2451 | 06001D | 01/04/2026 |
| K, SUNNY | CE-8329943020 | 1 | 99.59 | 4400********4754 | 08352D | 01/04/2026 |
| KREISLE, CLAUDIA | CE-5127505668 | 1 | 99.59 | 4388********7154 | 06025I | 01/04/2026 |
| LATIMER, SUSAN | CE-7137054311 | 1 | 99.59 | 4147********5276 | 06038D | 01/04/2026 |
| LEON, JULIA | CE-8326466369 | 1 | 99.59 | 5178********9979 | 06059Z | 01/04/2026 |
| LETIZIA, MARK | CE-7132894340 | 1 | 77.94 | 4900********1943 | 06082C | 01/04/2026 |
| LOBAENA, JENNIFER | CE-8329515428 | 1 | 99.59 | 4037********6942 | 704024 | 01/04/2026 |
| LYNCH, DAVID | CE-6467220774 | 1 | 92.01 | 3713*******8006 | 143400 | 01/04/2026 |
| Lazcano, Jessica | CE-8329296885 | 1 | 99.59 | 4266********7513 | 06123D | 01/04/2026 |
| MANLANGIT, DENNIS | CE-8327970254 | 1 | 129.90 | 3798*******2002 | 147122 | 01/04/2026 |
| MCDOW, ROBERT | CE-6155458660 | 1 | 92.01 | 4400********5585 | 04076D | 01/04/2026 |
| MCMORRIS, RYHEAN | CE-7787 | 1 | 1162.01 | 5207********6537 | 962308 | 01/04/2026 |
| MELTON, BRIAN | CE-8326469507 | 1 | 144.90 | 4270********5340 | 004867 | 01/04/2026 |
| MENGISTIE, MULUALEM | CE-8329949839 | 1 | 99.59 | 4400********5681 | 08669D | 01/04/2026 |
| MESAB, MARIA | CE-8322179207 | 1 | 39.00 | 5348********0900 | 104521 | 01/04/2026 |
| MOHAMED, KARIM | CE-3309427335 | 1 | 129.90 | 4147********1558 | 06228I | 01/04/2026 |
| MONTOYA, CARLOS | CE-7134929223 | 1 | 92.01 | 4147********2194 | 06236I | 01/04/2026 |
| MOOZ, JOHN | CE-7133983438 | 1 | 92.01 | 4157********3207 | 764764 | 01/04/2026 |
| MORALES, ANGELA | CE-3469339191 | 1 | 77.94 | 4900********1943 | 06248C | 01/04/2026 |
| MOUZINHO, ORIANA | CE-8326792222 | 1 | 99.59 | 4355********5746 | 019033 | 01/04/2026 |
| NASSIRI, CAMERON | CE-1217 | 1 | 1452.17 | 5424********8659 | 48612P | 01/04/2026 |
| NAVARRO, BERNARD | CE-7135158627 | 1 | 92.01 | 5379********7327 | 00434Z | 01/04/2026 |
| NGUYEN, KEN | CE-9477 | 1 | 400.00 | 4147********6491 | 06355I | 01/04/2026 |
| NOYIN, HALUK | CE-7135627481 | 1 | 99.59 | 4388********1028 | 06358D | 01/04/2026 |
| ORTEGA, ISRAEL | CE-8326477551 | 1 | 129.90 | 5275********0377 | 134327 | 01/04/2026 |
| OVERDEPUT, BELINDA | CE-6035602990 | 1 | 99.59 | 4388********0841 | 06406D | 01/04/2026 |
| PIERCE, NICK | CE-8478301949 | 1 | 99.59 | 4147********2348 | 06389I | 01/04/2026 |
| PINA, GREISKEL | CE-8328695746 | 1 | 99.59 | 4266********9834 | 06418D | 01/04/2026 |
| PISTERS, KATHERINE | CE-7138545755 | 1 | 99.59 | 5466********5416 | 06404P | 01/04/2026 |
| PORRAS, ARNOLDO | CE-3057939735 | 1 | 99.59 | 4147********0023 | 06415I | 01/04/2026 |
| Prieto, Dana | CE-4044412204 | 1 | 99.59 | 4066********1902 | 084215 | 01/04/2026 |
| RABIE, BASIL | CE-8326920544 | 1 | 129.90 | 4259********1434 | 011111 | 01/04/2026 |
| RABIE, NADER | CE-8326614801 | 1 | 129.90 | 3727*******1001 | 100198 | 01/04/2026 |
| RAMOS, EMILIO | CE-8323843551 | 1 | 99.59 | 5275********6584 | 104226 | 01/04/2026 |
| RAMOS, RICHARD | CE-2017255368 | 1 | 99.59 | 3719*******4008 | 154752 | 01/04/2026 |
| REID, CHELSEA | CE-8324282873 | 1 | 99.59 | 4610********1477 | 419951 | 01/04/2026 |
| RIGBY, GINGER | CE-7138549182 | 1 | 129.90 | 4610********6999 | 160014 | 01/04/2026 |
| RIPOLL, TY | CE-8582264855 | 1 | 129.90 | 4229********8146 | B87276 | 01/04/2026 |
| ROMANOS, FARES | CE-5165802125 | 1 | 129.90 | 4147********0294 | 06541I | 01/04/2026 |
| ROWE, JACK | CE-7137758680 | 1 | 129.90 | 4147********8015 | 06554D | 01/04/2026 |
| SAFI, LUAI | CE-7248776127 | 1 | 99.59 | 4147********1553 | 06570D | 01/04/2026 |
| SANDERS, TEONNA | CE-3346141576 | 1 | 129.90 | 4034********2265 | 357140 | 01/04/2026 |
| SCHNEIDER, KATHLEEN | CE-7136284373 | 1 | 92.01 | 5524********7044 | 06586Z | 01/04/2026 |
| SMEGAL, DARREN | CE-2818180916 | 1 | 129.90 | 4147********3097 | 06599D | 01/04/2026 |
| SMITH, KAIGEN | CE-3176585704 | 1 | 39.00 | 3411*******1008 | 134916 | 01/04/2026 |
| SNYDER, JIM | CE-8329438893 | 1 | 96.34 | 4157********5530 | 764780 | 01/04/2026 |
| STAMPAS, DEMETRI | CE-3479374792 | 1 | 77.94 | 3710*******2011 | 101736 | 01/04/2026 |
| STARKEY, MICAH | CE-7139660719 | 1 | 99.59 | 4465********8483 | 004530 | 01/04/2026 |
| STUDDERT, PATRICK | CE-7138291525 | 1 | 92.01 | 5528********7166 | 06653Q | 01/04/2026 |
| SUMLIN, TYRUS | CE-4097703018 | 1 | 647.34 | 5478********1287 | 004590 | 01/04/2026 |
| Sardina, Rodelmis | CE-7866687242 | 1 | 96.34 | 5178********6075 | 06668P | 01/04/2026 |
| Showery, James | CE-9153091799 | 1 | 129.90 | 4147********0735 | 06662I | 01/04/2026 |
| Sugumalwang, Almond | CE-6158780469 | 1 | 129.90 | 4147********3179 | 06676D | 01/04/2026 |
| TORRES, MARIALIS | CE-3463694045 | 1 | 99.59 | 5275********8087 | 194527 | 01/04/2026 |
| TRAN, SUNNY | CE-7132960020 | 1 | 1062.62 | 5424********7076 | 52990P | 01/04/2026 |
| TURNER, JASON | CE-8322787065 | 1 | 50.79 | 4342********3966 | 021622 | 01/04/2026 |
| Toledo, Yami | CE-8328077774 | 1 | 99.59 | 6011********9021 | 00412R | 01/04/2026 |
| VELETIC, IVO | CE-8326381648 | 1 | 99.59 | 4037********0986 | 704024 | 01/04/2026 |
| WAGNER, FRED | CE-7138598637 | 1 | 99.59 | 5178********7670 | 06738P | 01/04/2026 |
| WALL, C. DAVID | CE-7135016871 | 1 | 99.59 | 4147********2383 | 06739D | 01/04/2026 |
| WEATHERBY, JOHN | CE-8325975515 | 1 | 128.82 | 4229********2172 | B87169 | 01/04/2026 |
| WILLIAMS, WHITNEY | CE-3462329779 | 1 | 99.59 | 6011********6552 | 074225 | 01/04/2026 |
| YONLEY, WILLIAM | CE-2819103226 | 1 | 129.90 | 4246********8641 | 06773G | 01/04/2026 |
| ZEA, JORDAN | CE-3462795042 | 1 | 99.59 | 4427********0189 | 562706 | 01/04/2026 |
| ZUBOWSKI, PAUL | CE-7132492081 | 1 | 92.01 | 3728*******3000 | 108182 | 01/04/2026 |
| ZUBOWSKI, RANDI | CE-7139276544 | 1 | 92.01 | 3728*******3000 | 129635 | 01/04/2026 |
| ZWIREK, BENJAMIN | CE-8322125263 | 1 | 129.90 | 4744********2558 | 174524 | 01/04/2026 |
| Count | Card Type | Total |
| 14 | American Express | 2193.95 |
| 22 | MasterCard | 6000.90 |
| 64 | Visa | 7783.67 |
| 7 | Discover | 693.88 |
| 0 | Other | 0.00 |
| 16672.40 |