| 01/12/2026 |
| 05:42:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELES, ALAZAY | CE-3464411008 | 9 | 27.00 | 4147********6977 | 00644D | 01/12/2026 |
| AROCHA, JOSE | CE-7089 | 9 | 196.75 | 5275********1418 | 122733 | 01/12/2026 |
| AYLESWORTH, JOLEE | CE-8328081008 | 9 | 192.00 | 5466********6722 | 00662P | 01/12/2026 |
| BARNES, CHEYENNE | CE-2817611783 | 9 | 5.78 | 4342********1112 | 005621 | 01/12/2026 |
| BENITEZ, ARLETI | CE-8328692945 | 9 | 27.00 | 4610********6529 | 771685 | 01/12/2026 |
| BERGDAHL, MATTHEW | CE-8328087648 | 9 | 27.00 | 4147********4121 | 00671D | 01/12/2026 |
| BERNARD, JOHN | CE-9179688461 | 3 | 129.90 | 4388********6802 | 00697D | 01/12/2026 |
| BRAY, BILLY | CE-2812224585 | 9 | 27.00 | 5406********5090 | 052356 | 01/12/2026 |
| BROWN, REGGIE | CE-5126325130 | 9 | 27.00 | 5424********8469 | 10642P | 01/12/2026 |
| BURGOWER, MICHAEL | CE-2818418635 | 3 | 92.01 | 3712*******2022 | 163964 | 01/12/2026 |
| CABALLERO, ANTHONY | CE-8328913187 | 9 | 27.00 | 5213********0482 | 00721Z | 01/12/2026 |
| CALDERON, JOSE | CE-8322876387 | 9 | 27.00 | 3711*******2004 | 129965 | 01/12/2026 |
| CAVAZOS, DAVID | CE-8328857814 | 9 | 218.00 | 4294********4964 | 115143 | 01/12/2026 |
| CHAN, JANE | CE-2818445080 | 9 | 27.00 | 4388********3576 | 00742I | 01/12/2026 |
| CHOWDHURY, JESSICA | CE-3377945175 | 9 | 20.50 | 4610********8515 | 654928 | 01/12/2026 |
| CHOWDHURY, SALEH | CE-3373027507 | 9 | 27.00 | 4147********6518 | 00752D | 01/12/2026 |
| CISNEROZ, LEWIS | CE-8324208499 | 9 | 27.00 | 6011********0252 | 01245R | 01/12/2026 |
| DICKERSON, BEVERLY | CE-7135233677 | 3 | 92.01 | 5524********4307 | 00766P | 01/12/2026 |
| DICKSON, VALERIE | CE-8327679630 | 9 | 555.98 | 4179********3176 | 502132 | 01/12/2026 |
| ELLIS, ZACH | CE-5043765640 | 9 | 20.50 | 4147********3187 | 00790I | 01/12/2026 |
| FIDA, NADIA | CE-3472810361 | 9 | 27.00 | 3772*******5002 | 184389 | 01/12/2026 |
| FISCHER, CARL | CE-7138594908 | 3 | 92.01 | 4266********6087 | 02017D | 01/12/2026 |
| FOWLER, CARLOS | CE-1321 | 3 | 103.82 | 4259********8814 | 090611 | 01/12/2026 |
| FOWLER, CARLOS | CE-1321 | 9 | 641.00 | 4259********8814 | 009355 | 01/12/2026 |
| GARCIA, AILEN | CE-8324079587 | 9 | 27.00 | 4737********6951 | 016456 | 01/12/2026 |
| GITTLEMAN, MARK | CE-8324535374 | 3 | 92.01 | 4246********0777 | 02073G | 01/12/2026 |
| GONZALEZ, ARLETTY | CE-4027704645 | 9 | 27.00 | 4147********6166 | 02072D | 01/12/2026 |
| GREHN, CHUCK | CE-7138282679 | 3 | 92.01 | 4147********2554 | 02088D | 01/12/2026 |
| GROSSBARD, PAUL DAVID | CE-7132994322 | 3 | 92.01 | 3767*******4004 | 186350 | 01/12/2026 |
| GUERRERO, LEIDYS | CE-8329890876 | 9 | 27.00 | 6011********3365 | 01253P | 01/12/2026 |
| Gawle, Shawn | CE-6466480482 | 9 | 27.00 | 4147********4942 | 02099D | 01/12/2026 |
| HAAS, COURTNEY | CE-7133208528 | 3 | 92.01 | 5466********9636 | 02124P | 01/12/2026 |
| HAYES, RAYMOND | CE-4043248916 | 9 | 27.00 | 3767*******1001 | 134797 | 01/12/2026 |
| HERNANDEZ, LOURDES | CE-8326315968 | 9 | 20.50 | 4347********2802 | 200844 | 01/12/2026 |
| HOOPER, DONALD | CE-7135538955 | 9 | 27.00 | 4266********4505 | 02131D | 01/12/2026 |
| KAPLAN, HANNAH | CE-7132489375 | 9 | 27.00 | 3712*******3002 | 139988 | 01/12/2026 |
| KENNEDY, DYANN | CE-3466701366 | 9 | 278.00 | 6011********0952 | 052405 | 01/12/2026 |
| LEE, STEVEN | CE-7133206394 | 9 | 27.00 | 4147********6316 | 02171A | 01/12/2026 |
| LEVEN, WILLIAM | CE-7138572117 | 3 | 92.01 | 4147********4919 | 02174A | 01/12/2026 |
| LIU, FRANK | CE-7133988824 | 3 | 92.01 | 4388********4875 | 02185I | 01/12/2026 |
| Lu, Shi-tze | CE-7134436255 | 9 | 27.00 | 4147********3820 | 02202D | 01/12/2026 |
| MAHARAJ, NICHOLE | CE-5105894750 | 9 | 18.94 | 4147********5438 | 012387 | 01/12/2026 |
| MARTE DE VALDEZ, ISAMAR | CE-7543177615 | 9 | 27.00 | 3739*******1026 | 109756 | 01/12/2026 |
| MARTINEZ, DULCE | CE-7139139092 | 9 | 203.50 | 4342********7586 | 091023 | 01/12/2026 |
| MEDINA, LISETTE | CE-5552 | 9 | 298.00 | 4266********7586 | 02264D | 01/12/2026 |
| MESAB, MARIA | CE-8322179207 | 9 | 208.00 | 5348********0900 | 102344 | 01/12/2026 |
| MONTES, SHEILA | CE-8322328973 | 9 | 32.41 | 4427********8606 | 429043 | 01/12/2026 |
| NGUYEN, JON | CE-2282820173 | 9 | 27.00 | 5218********9297 | 01203T | 01/12/2026 |
| OGRODNIK, AMBER | CE-2102557401 | 9 | 20.50 | 4264********4384 | 01290D | 01/12/2026 |
| OYEDIRAN, KIKE | CE-8322983021 | 3 | 89.59 | 4640********9407 | 02316D | 01/12/2026 |
| PINA, CHRISTIAM | CE-3462799150 | 9 | 27.00 | 4347********1377 | 694252 | 01/12/2026 |
| PRENTISS, LUKE | CE-2819488177 | 3 | 77.94 | 5243********3066 | 01276T | 01/12/2026 |
| QUIROZ, ERICK | CE-2815465989 | 9 | 27.00 | 3727*******9004 | 167380 | 01/12/2026 |
| RAMOS, ALFREDO | CE-7138946402 | 9 | 27.00 | 5466********1839 | 02348Z | 01/12/2026 |
| REIS, AVINA | CE-8324535687 | 3 | 92.01 | 4147********6167 | 02366D | 01/12/2026 |
| REVIS, JAMAL | CE-2817102105 | 3 | 99.59 | 4342********2392 | 091399 | 01/12/2026 |
| REYES, STEVEN | CE-7136534317 | 9 | 27.00 | 4610********5186 | 156025 | 01/12/2026 |
| RODRIGUEZ, HUGO | CE-7132819885 | 9 | 27.00 | 4342********3562 | 024020 | 01/12/2026 |
| RODRIGUEZ, SAMIRA RODRIGUE | CE-8327024643 | 9 | 27.00 | 4347********5293 | 272821 | 01/12/2026 |
| SAAD, JAD | CE-7133519352 | 3 | 99.59 | 4400********1013 | 09494D | 01/12/2026 |
| SANCHEZ, LUZERO | CE-5106896626 | 9 | 27.00 | 4400********9100 | 00196D | 01/12/2026 |
| SANTOS, GEORGE | CE-7132034623 | 3 | 92.01 | 3713*******5002 | 182204 | 01/12/2026 |
| SCHULTZ, RHONDA | CE-4404 | 9 | 298.00 | 4147********1368 | 012466 | 01/12/2026 |
| SILVA, CHANDIKA | CE-8327901515 | 9 | 32.41 | 4147********1949 | 02474D | 01/12/2026 |
| SMITH, KAIGEN | CE-3176585704 | 9 | 298.00 | 3411*******1008 | 122760 | 01/12/2026 |
| SOSA, DELFINO | CE-8323175690 | 9 | 20.50 | 6011********3454 | 052416 | 01/12/2026 |
| STOMEL, ROSS | CE-7138228281 | 3 | 99.59 | 3717*******5008 | 115904 | 01/12/2026 |
| Salas, Nelsy | CE-8328576052 | 9 | 27.00 | 5156********2212 | 02519Z | 01/12/2026 |
| TRAN, SUNNY | CE-7132960020 | 3 | 103.82 | 5424********7076 | 14923P | 01/12/2026 |
| TURNER, JASON | CE-8322787065 | 9 | 27.00 | 4342********3966 | 026039 | 01/12/2026 |
| Turner, Rachael | CE-8325245295 | 9 | 20.50 | 4342********2675 | 036175 | 01/12/2026 |
| VANDERFEEN, CHRISTIAN | CE-2816838036 | 9 | 20.50 | 4833********4819 | 836572 | 01/12/2026 |
| VELETIC, IVO | CE-8326381648 | 9 | 154.00 | 4179********1045 | 502142 | 01/12/2026 |
| VREELING, CARL | CE-7132523524 | 3 | 99.59 | 4147********1574 | 02564D | 01/12/2026 |
| VREELING, CARL | CE-7132523524 | 9 | 158.00 | 4147********1574 | 02594D | 01/12/2026 |
| WELCH, BILL | CE-7138259670 | 3 | 92.01 | 4270********1681 | 012512 | 01/12/2026 |
| WHITLEY, WILL | CE-7138989780 | 9 | 27.00 | 4342********1008 | 091066 | 01/12/2026 |
| Winnicki, Michael | CE-2817976644 | 9 | 27.00 | 4147********4214 | 02610D | 01/12/2026 |
| YILMAZ, GOKCE | CE-3465581966 | 9 | 261.00 | 5275********9755 | 182343 | 01/12/2026 |
| Yongo, Roy | CE-2814677741 | 9 | 27.00 | 4226********7755 | 02618D | 01/12/2026 |
| Count | Card Type | Total |
| 11 | American Express | 835.62 |
| 14 | MasterCard | 1385.53 |
| 51 | Visa | 4545.17 |
| 4 | Discover | 352.50 |
| 0 | Other | 0.00 |
| 7118.82 |