| 01/05/2026 |
| 06:07:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELES, ALAZAY | CE-3464411008 | 9 | 27.00 | 4147********6977 | 09648D | 01/05/2026 |
| AYLESWORTH, JOLEE | CE-8328081008 | 9 | 192.00 | 5466********6722 | 09661P | 01/05/2026 |
| BENITEZ, ARLETI | CE-8328692945 | 9 | 27.00 | 4610********6529 | 333547 | 01/05/2026 |
| BERGDAHL, MATTHEW | CE-8328087648 | 9 | 27.00 | 4147********4121 | 09673D | 01/05/2026 |
| BRAVO, ERNESTO | CE-8328660400 | 9 | 27.00 | 4498********3118 | 09694D | 01/05/2026 |
| BRAY, BILLY | CE-2812224585 | 9 | 27.00 | 5406********5090 | 055323 | 01/05/2026 |
| BROWN, REGGIE | CE-5126325130 | 9 | 27.00 | 5424********8469 | 26371P | 01/05/2026 |
| CABALLERO, ANTHONY | CE-8328913187 | 9 | 27.00 | 5213********0482 | 09708Z | 01/05/2026 |
| CALDERON, JOSE | CE-8322876387 | 9 | 27.00 | 3711*******2004 | 102120 | 01/05/2026 |
| CANTU, MARIA | CE-8323413909 | 9 | 429.00 | 4031********1510 | 955702 | 01/05/2026 |
| CAVAZOS, DAVID | CE-8328857814 | 9 | 218.00 | 4294********4964 | 060077 | 01/05/2026 |
| CHAN, JANE | CE-2818445080 | 9 | 27.00 | 4388********3576 | 09746I | 01/05/2026 |
| CHOWDHURY, JESSICA | CE-3377945175 | 9 | 20.50 | 4610********8515 | 839044 | 01/05/2026 |
| CHOWDHURY, SALEH | CE-3373027507 | 9 | 27.00 | 4147********6518 | 09773D | 01/05/2026 |
| CISNEROZ, LEWIS | CE-8324208499 | 9 | 27.00 | 6011********0252 | 00564R | 01/05/2026 |
| DICKSON, VALERIE | CE-8327679630 | 9 | 555.98 | 4179********3176 | 505035 | 01/05/2026 |
| ELLIS, ZACH | CE-5043765640 | 9 | 20.50 | 4147********3187 | 09773I | 01/05/2026 |
| FIDA, NADIA | CE-3472810361 | 9 | 27.00 | 3772*******5002 | 181611 | 01/05/2026 |
| FOWLER, CARLOS | CE-1321 | 9 | 641.00 | 4259********8814 | 013589 | 01/05/2026 |
| GONZALEZ, ARLETTY | CE-4027704645 | 9 | 27.00 | 4147********6166 | 09815D | 01/05/2026 |
| GUERRERO, LEIDYS | CE-8329890876 | 9 | 27.00 | 6011********3365 | 00526P | 01/05/2026 |
| Gawle, Shawn | CE-6466480482 | 9 | 27.00 | 4147********4942 | 09827D | 01/05/2026 |
| HAYES, RAYMOND | CE-4043248916 | 9 | 27.00 | 3767*******1001 | 109024 | 01/05/2026 |
| HERNANDEZ, LOURDES | CE-8326315968 | 9 | 20.50 | 4347********2802 | 668876 | 01/05/2026 |
| HOOPER, DONALD | CE-7135538955 | 9 | 27.00 | 4266********4505 | 09842D | 01/05/2026 |
| KAPLAN, HANNAH | CE-7132489375 | 9 | 27.00 | 3712*******3002 | 126648 | 01/05/2026 |
| KENNEDY, DYANN | CE-3466701366 | 9 | 10.00 | 6011********0952 | 055328 | 01/05/2026 |
| LEE, STEVEN | CE-7133206394 | 9 | 27.00 | 4147********6316 | 09875A | 01/05/2026 |
| Lu, Shi-tze | CE-7134436255 | 9 | 27.00 | 4147********3820 | 09872D | 01/05/2026 |
| MAHARAJ, NICHOLE | CE-5105894750 | 9 | 18.94 | 4147********5438 | 005757 | 01/05/2026 |
| MARTE DE VALDEZ, ISAMAR | CE-7543177615 | 9 | 27.00 | 3739*******1026 | 161626 | 01/05/2026 |
| MESAB, MARIA | CE-8322179207 | 9 | 208.00 | 5348********0900 | 155032 | 01/05/2026 |
| MILLER, MARYKATE | CE-8326281286 | 9 | 27.00 | 4388********3576 | 09940I | 01/05/2026 |
| MONTES, SHEILA | CE-8322328973 | 9 | 32.41 | 4427********8606 | 534214 | 01/05/2026 |
| NGUYEN, JON | CE-2282820173 | 9 | 27.00 | 5218********9297 | 00592T | 01/05/2026 |
| OGRODNIK, AMBER | CE-2102557401 | 9 | 20.50 | 4264********4384 | 02009D | 01/05/2026 |
| PINA, CHRISTIAM | CE-3462799150 | 9 | 27.00 | 4347********1377 | 236103 | 01/05/2026 |
| QUIROZ, ERICK | CE-2815465989 | 9 | 27.00 | 3727*******9004 | 197578 | 01/05/2026 |
| RAMOS, ALFREDO | CE-7138946402 | 9 | 27.00 | 5466********1839 | 00052Z | 01/05/2026 |
| REYES, STEVEN | CE-7136534317 | 9 | 27.00 | 4610********5186 | 414392 | 01/05/2026 |
| RODRIGUEZ, HUGO | CE-7132819885 | 9 | 27.00 | 4342********3562 | 004717 | 01/05/2026 |
| RODRIGUEZ, SAMIRA RODRIGUE | CE-8327024643 | 9 | 27.00 | 4347********5293 | 661131 | 01/05/2026 |
| SANCHEZ, LUZERO | CE-5106896626 | 9 | 27.00 | 4400********9100 | 04514D | 01/05/2026 |
| SCHULTZ, RHONDA | CE-4404 | 9 | 298.00 | 4147********1368 | 005498 | 01/05/2026 |
| SILVA, CHANDIKA | CE-8327901515 | 9 | 32.41 | 4147********1949 | 00146D | 01/05/2026 |
| SMITH, KAIGEN | CE-3176585704 | 9 | 298.00 | 3411*******1008 | 165446 | 01/05/2026 |
| SOSA, DELFINO | CE-8323175690 | 9 | 20.50 | 6011********3454 | 055338 | 01/05/2026 |
| Salas, Nelsy | CE-8328576052 | 9 | 27.00 | 5156********2212 | 00165Z | 01/05/2026 |
| TURNER, JASON | CE-8322787065 | 9 | 27.00 | 4342********3966 | 079451 | 01/05/2026 |
| Turner, Rachael | CE-8325245295 | 9 | 20.50 | 4342********2675 | 071422 | 01/05/2026 |
| VANDERFEEN, CHRISTIAN | CE-2816838036 | 9 | 20.50 | 4833********4819 | 630828 | 01/05/2026 |
| VREELING, CARL | CE-7132523524 | 9 | 158.00 | 4147********1574 | 00232D | 01/05/2026 |
| WHITLEY, WILL | CE-7138989780 | 9 | 27.00 | 4342********1008 | 011675 | 01/05/2026 |
| Winnicki, Michael | CE-2817976644 | 9 | 27.00 | 4147********4214 | 00262D | 01/05/2026 |
| YILMAZ, GOKCE | CE-3465581966 | 9 | 261.00 | 5275********9755 | 105433 | 01/05/2026 |
| Yongo, Roy | CE-2814677741 | 9 | 27.00 | 4226********7755 | 00278D | 01/05/2026 |
| Count | Card Type | Total |
| 7 | American Express | 460.00 |
| 9 | MasterCard | 823.00 |
| 36 | Visa | 3073.74 |
| 4 | Discover | 84.50 |
| 0 | Other | 0.00 |
| 4441.24 |