| 01/19/2026 |
| 06:38:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AROCHA, JOSE | CE-7089 | 9 | 196.75 | 5275********1418 | 171864 | 01/19/2026 |
| AYLESWORTH, JOLEE | CE-8328081008 | 9 | 192.00 | 5466********6722 | 08058P | 01/19/2026 |
| BARNES, CHEYENNE | CE-2817611783 | 9 | 343.78 | 4342********1112 | 029564 | 01/19/2026 |
| BENITEZ, ARLETI | CE-8328692945 | 9 | 27.00 | 4610********6529 | 777886 | 01/19/2026 |
| BERGDAHL, MATTHEW | CE-8328087648 | 9 | 27.00 | 4147********4121 | 08097D | 01/19/2026 |
| BRAY, BILLY | CE-2812224585 | 9 | 27.00 | 5406********5090 | 061604 | 01/19/2026 |
| CABALLERO, ANTHONY | CE-8328913187 | 9 | 27.00 | 5213********0482 | 08147Z | 01/19/2026 |
| CALDERON, JOSE | CE-8322876387 | 9 | 27.00 | 3711*******2004 | 125275 | 01/19/2026 |
| CHAN, JANE | CE-2818445080 | 9 | 27.00 | 4388********3576 | 08172I | 01/19/2026 |
| CHOWDHURY, JESSICA | CE-3377945175 | 9 | 20.50 | 4610********8515 | 496265 | 01/19/2026 |
| CHOWDHURY, SALEH | CE-3373027507 | 9 | 27.00 | 4147********6518 | 08190D | 01/19/2026 |
| CISNEROZ, LEWIS | CE-8324208499 | 9 | 27.00 | 6011********0252 | 01908R | 01/19/2026 |
| DICKSON, VALERIE | CE-8327679630 | 9 | 555.98 | 4179********3176 | 609161 | 01/19/2026 |
| ELLIS, ZACH | CE-5043765640 | 9 | 20.50 | 4147********3187 | 08218I | 01/19/2026 |
| FIDA, NADIA | CE-3472810361 | 9 | 27.00 | 3772*******5002 | 161535 | 01/19/2026 |
| GARCIA, AILEN | CE-8324079587 | 9 | 27.00 | 4737********6951 | 076997 | 01/19/2026 |
| GONZALEZ, ARLETTY | CE-4027704645 | 9 | 27.00 | 4147********6166 | 08260D | 01/19/2026 |
| GUERRERO, LEIDYS | CE-8329890876 | 9 | 27.00 | 6011********3365 | 01919P | 01/19/2026 |
| Gawle, Shawn | CE-6466480482 | 9 | 27.00 | 4147********4942 | 08270D | 01/19/2026 |
| HAYES, RAYMOND | CE-4043248916 | 9 | 27.00 | 4342********3949 | 049597 | 01/19/2026 |
| HERNANDEZ, LOURDES | CE-8326315968 | 9 | 20.50 | 4347********2802 | 610650 | 01/19/2026 |
| HOOPER, DONALD | CE-7135538955 | 9 | 27.00 | 4266********4505 | 08280D | 01/19/2026 |
| KAPLAN, HANNAH | CE-7132489375 | 9 | 27.00 | 3712*******3002 | 108376 | 01/19/2026 |
| KENNEDY, DYANN | CE-3466701366 | 9 | 278.00 | 6011********0952 | 061610 | 01/19/2026 |
| LEE, STEVEN | CE-7133206394 | 9 | 27.00 | 4147********6316 | 08309A | 01/19/2026 |
| Lu, Shi-tze | CE-7134436255 | 9 | 27.00 | 4147********3820 | 08344D | 01/19/2026 |
| MAHARAJ, NICHOLE | CE-5105894750 | 9 | 18.94 | 4147********5438 | 019455 | 01/19/2026 |
| MARTE DE VALDEZ, ISAMAR | CE-7543177615 | 9 | 27.00 | 3739*******1026 | 105037 | 01/19/2026 |
| MARTINEZ, DULCE | CE-7139139092 | 9 | 203.50 | 4342********7586 | 079257 | 01/19/2026 |
| MESAB, MARIA | CE-8322179207 | 9 | 208.00 | 5348********0900 | 191866 | 01/19/2026 |
| MONTES, SHEILA | CE-8322328973 | 9 | 32.41 | 4427********8606 | 662237 | 01/19/2026 |
| NGUYEN, JON | CE-2282820173 | 9 | 27.00 | 5218********9297 | 01919P | 01/19/2026 |
| OGRODNIK, AMBER | CE-2102557401 | 9 | 20.50 | 4264********4384 | 08437D | 01/19/2026 |
| PINA, CHRISTIAM | CE-3462799150 | 9 | 27.00 | 4347********1377 | 654515 | 01/19/2026 |
| QUIROZ, ERICK | CE-2815465989 | 9 | 27.00 | 3727*******9004 | 193652 | 01/19/2026 |
| RAMOS, ALFREDO | CE-7138946402 | 9 | 27.00 | 5466********1839 | 08493Z | 01/19/2026 |
| REYES, STEVEN | CE-7136534317 | 9 | 27.00 | 4610********5186 | 841973 | 01/19/2026 |
| RODRIGUEZ, HUGO | CE-7132819885 | 9 | 27.00 | 4342********3562 | 029041 | 01/19/2026 |
| RODRIGUEZ, SAMIRA RODRIGUE | CE-8327024643 | 9 | 27.00 | 4347********5293 | 328775 | 01/19/2026 |
| SANCHEZ, LUZERO | CE-5106896626 | 9 | 27.00 | 4400********9100 | 00501D | 01/19/2026 |
| SCHULTZ, RHONDA | CE-4404 | 9 | 298.00 | 4147********1368 | 019236 | 01/19/2026 |
| SILVA, CHANDIKA | CE-8327901515 | 9 | 32.41 | 4147********1949 | 08578D | 01/19/2026 |
| SMITH, KAIGEN | CE-3176585704 | 9 | 298.00 | 3411*******1008 | 182355 | 01/19/2026 |
| SNYDER, JIM | CE-8329438893 | 9 | 606.04 | 4157********5530 | 222640 | 01/19/2026 |
| SOSA, DELFINO | CE-8323175690 | 9 | 20.50 | 6011********3454 | 061620 | 01/19/2026 |
| TURNER, JASON | CE-8322787065 | 9 | 27.00 | 4342********3966 | 093168 | 01/19/2026 |
| Turner, Rachael | CE-8325245295 | 9 | 20.50 | 4342********2675 | 069417 | 01/19/2026 |
| VANDERFEEN, CHRISTIAN | CE-2816838036 | 9 | 20.50 | 4833********4819 | 815583 | 01/19/2026 |
| VELETIC, IVO | CE-8326381648 | 9 | 154.00 | 4179********1045 | 609161 | 01/19/2026 |
| VREELING, CARL | CE-7132523524 | 9 | 158.00 | 4147********1574 | 08682D | 01/19/2026 |
| Winnicki, Michael | CE-2817976644 | 9 | 27.00 | 4147********4214 | 08706D | 01/19/2026 |
| YILMAZ, GOKCE | CE-3465581966 | 9 | 261.00 | 5275********9755 | 131067 | 01/19/2026 |
| Yongo, Roy | CE-2814677741 | 9 | 27.00 | 4226********7755 | 08722D | 01/19/2026 |
| Count | Card Type | Total |
| 6 | American Express | 433.00 |
| 8 | MasterCard | 965.75 |
| 35 | Visa | 3039.06 |
| 4 | Discover | 352.50 |
| 0 | Other | 0.00 |
| 4790.31 |