| 02/04/2026 |
| 07:25:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMPARAN FLORES, FELIPE ALEJAND | CE-9177100830 | 1 | 96.34 | 4610********9469 | 189886 | 02/04/2026 |
| ARONOWITZ, ALAN | CE-8327987926 | 1 | 64.95 | 4147********5273 | 00594D | 02/04/2026 |
| Agustin, Leilany | CE-7135016514 | 1 | 96.34 | 6011********1962 | 00454P | 02/04/2026 |
| Appedole, Jorge | CE-8322470913 | 1 | 128.82 | 4147********0554 | 00608I | 02/04/2026 |
| BARE, ROGER | CE-7133980863 | 1 | 99.59 | 4388********2366 | 00624D | 02/04/2026 |
| BASTANI, SASAN | CE-8326543100 | 1 | 129.90 | 4388********0024 | 00644I | 02/04/2026 |
| BELLELI, LEOR | CE-3467774422 | 1 | 129.90 | 5452********1707 | 00646Z | 02/04/2026 |
| BELLIS, KATHRYN | CE-7135302416 | 1 | 99.59 | 4388********4814 | 00655D | 02/04/2026 |
| BHATI, RANJITA | CE-7654093873 | 1 | 99.59 | 3767*******4000 | 198472 | 02/04/2026 |
| BIERMAN, SADIE | CE-4323021393 | 1 | 128.82 | 6011********5561 | 00498R | 02/04/2026 |
| BOETTCHER, DAVID RM 215 | CE-1122 | 1 | 63.87 | 4388********8750 | 00701D | 02/04/2026 |
| BROUGHER, DEBORAH | CE-9799068769 | 1 | 92.01 | 5310********0517 | 407233 | 02/04/2026 |
| BUI, EMILY | CE-2817162974 | 1 | 129.90 | 4833********4819 | 673219 | 02/04/2026 |
| BURGOWER, WENDY | CE-7132532280 | 1 | 92.01 | 3783*******7001 | 157353 | 02/04/2026 |
| CASSINELLI, SEAN | CE-1791 | 1 | 958.80 | 3411*******1008 | 104755 | 02/04/2026 |
| COMPTON, JACK | CE-7138572281 | 1 | 99.59 | 5212********3902 | 007621 | 02/04/2026 |
| COUCH, ANDREE | CE-8324835227 | 1 | 129.90 | 4147********8171 | 00761D | 02/04/2026 |
| CURIEL, ROSMARY | CE-8326918800 | 1 | 96.34 | 4400********6839 | 09516D | 02/04/2026 |
| Clutterbuck, John | CE-8327155428 | 1 | 99.59 | 5466********4276 | 00784P | 02/04/2026 |
| DAVIS, KELVIN | CE-8327926179 | 1 | 99.59 | 5275********9370 | 142000 | 02/04/2026 |
| DEPINHO, CAROLYN | CE-7137022450 | 1 | 96.34 | 5275********5689 | 142801 | 02/04/2026 |
| DOMINGUEZ, ANYEL | CE-8323734908 | 1 | 99.59 | 6011********9682 | 072028 | 02/04/2026 |
| DUXBURY, ADAM | CE-2818270919 | 1 | 96.34 | 5178********9002 | 00832P | 02/04/2026 |
| ELECHI, JULIET | CE-2629947560 | 1 | 96.34 | 6011********7688 | 00438P | 02/04/2026 |
| ESPINOSA, LEYLANIS | CE-8327488366 | 1 | 99.59 | 6011********9503 | 072030 | 02/04/2026 |
| FIORE, RICHARD | CE-7132520696 | 1 | 99.59 | 4388********1460 | 00874D | 02/04/2026 |
| FRADKIN, CAROL | CE-7138997171 | 1 | 92.01 | 4147********7163 | 00886A | 02/04/2026 |
| GALVAN, DIANA | CE-8329461033 | 1 | 129.90 | 4259********2545 | 023889 | 02/04/2026 |
| GARCIA, AILEN | CE-8324079587 | 1 | 96.34 | 4737********6951 | 082177 | 02/04/2026 |
| GARZA, VANESSA | CE-7134926094 | 1 | 96.34 | 4147********7526 | 00969D | 02/04/2026 |
| GONSOULIN, KAREN | CE-8327227511 | 1 | 92.01 | 3728*******8014 | 188481 | 02/04/2026 |
| GOODMAN, KELLY | CE-7138573149 | 1 | 92.01 | 5424********5018 | 45986P | 02/04/2026 |
| GUERRERO, LEIDYS | CE-8329890876 | 1 | 96.34 | 4147********3883 | 004261 | 02/04/2026 |
| HALASA, RUBA | CE-7736617621 | 1 | 99.59 | 4400********6923 | 00660D | 02/04/2026 |
| HALL, JANICE | CE-7132065862 | 1 | 99.59 | 3713*******3000 | 111954 | 02/04/2026 |
| HARRIS, LEIGH | CE-7132039179 | 1 | 99.59 | 3712*******1003 | 163034 | 02/04/2026 |
| HOBBS, ESSENCE | CE-4708001149 | 1 | 128.82 | 4000********2054 | 630047 | 02/04/2026 |
| JACKSON, HUNTER | CE-8326718063 | 1 | 99.59 | 6011********5825 | 00449P | 02/04/2026 |
| JOSEPH, ISAIAH | CE-5049067379 | 1 | 99.59 | 4266********2451 | 01101D | 02/04/2026 |
| K, SUNNY | CE-8329943020 | 1 | 99.59 | 4400********4754 | 08243D | 02/04/2026 |
| KENNEDY, DYANN | CE-3466701366 | 1 | 106.61 | 6011********0952 | 072037 | 02/04/2026 |
| KREISLE, CLAUDIA | CE-5127505668 | 1 | 99.59 | 4388********7154 | 01135I | 02/04/2026 |
| LATIMER, SUSAN | CE-7137054311 | 1 | 99.59 | 4147********5276 | 01152D | 02/04/2026 |
| LETIZIA, MARK | CE-7132894340 | 1 | 77.94 | 4900********1943 | 01205C | 02/04/2026 |
| LOREDO, ARACELI | CE-7134786688 | 1 | 253.48 | 4610********1199 | 995508 | 02/04/2026 |
| LYNCH, DAVID | CE-6467220774 | 1 | 92.01 | 3713*******8006 | 141263 | 02/04/2026 |
| Lazcano, Jessica | CE-8329296885 | 1 | 99.59 | 4266********7513 | 01236D | 02/04/2026 |
| MANLANGIT, DENNIS | CE-8327970254 | 1 | 129.90 | 3798*******2002 | 128057 | 02/04/2026 |
| MARK, JOSHUA | CE-3475352086 | 1 | 96.34 | 4000********0056 | 661078 | 02/04/2026 |
| MARTIN, TAMBI | CE-2817286859 | 1 | 92.01 | 4342********9419 | 076402 | 02/04/2026 |
| MARTINEZ, CARLOS | CE-2816971985 | 1 | 70.82 | 5156********9338 | 01293Z | 02/04/2026 |
| MCDOW, ROBERT | CE-6155458660 | 1 | 92.01 | 4400********5585 | 01369D | 02/04/2026 |
| MELTON, BRIAN | CE-8326469507 | 1 | 144.90 | 4270********5340 | 004229 | 02/04/2026 |
| MESAB, MARIA | CE-8322179207 | 1 | 39.00 | 5348********0900 | 172003 | 02/04/2026 |
| MILLER, CHARLES | CE-7139064273 | 1 | 96.34 | 4259********6601 | 075283 | 02/04/2026 |
| MOHAMED, KARIM | CE-3309427335 | 1 | 129.90 | 4147********1558 | 01427I | 02/04/2026 |
| MONTOYA, CARLOS | CE-7134929223 | 1 | 92.01 | 4147********2194 | 01430I | 02/04/2026 |
| MOOZ, JOHN | CE-7133983438 | 1 | 92.01 | 4157********3207 | 449082 | 02/04/2026 |
| MORALES, ANGELA | CE-3469339191 | 1 | 77.94 | 4900********1943 | 01469C | 02/04/2026 |
| NASSIRI, CAMERON | CE-1217 | 1 | 1452.17 | 5424********8659 | 52769P | 02/04/2026 |
| NAVARRO, BERNARD | CE-7135158627 | 1 | 82.01 | 5379********7327 | 00440Z | 02/04/2026 |
| NGUYEN, KEN | CE-9477 | 1 | 400.00 | 4147********6491 | 01520I | 02/04/2026 |
| NOYIN, HALUK | CE-7135627481 | 1 | 150.38 | 4388********1028 | 01515D | 02/04/2026 |
| ORTEGA, ISRAEL | CE-8326477551 | 1 | 129.90 | 5275********0377 | 102808 | 02/04/2026 |
| OVERDEPUT, BELINDA | CE-6035602990 | 1 | 99.59 | 4388********0841 | 01589D | 02/04/2026 |
| PARKER, NAN | CE-8015027318 | 1 | 253.48 | 4388********6808 | 01603I | 02/04/2026 |
| PIERCE, NICK | CE-8478301949 | 1 | 99.59 | 4147********2348 | 01616I | 02/04/2026 |
| PISTERS, KATHERINE | CE-7138545755 | 1 | 99.59 | 5466********5947 | 01647Z | 02/04/2026 |
| PORRAS, ARNOLDO | CE-3057939735 | 1 | 99.59 | 4147********0023 | 01630I | 02/04/2026 |
| Perez, Dayana | CE-8325444089 | 1 | 96.34 | 4266********4141 | 01660D | 02/04/2026 |
| Prieto, Dana | CE-4044412204 | 1 | 99.59 | 4066********1902 | 082055 | 02/04/2026 |
| RABIE, BASIL | CE-8326920544 | 1 | 129.90 | 4259********2545 | 038465 | 02/04/2026 |
| RABIE, NADER | CE-8326614801 | 1 | 129.90 | 3727*******1001 | 142341 | 02/04/2026 |
| RABIE, SUMMER | CE-2819358966 | 1 | 96.34 | 4259********2545 | 039921 | 02/04/2026 |
| RAMOS, EMILIO | CE-8323843551 | 1 | 89.59 | 5275********6584 | 142500 | 02/04/2026 |
| RAMOS, RICHARD | CE-2017255368 | 1 | 99.59 | 3719*******4008 | 164590 | 02/04/2026 |
| REID, CHELSEA | CE-8324282873 | 1 | 99.59 | 4610********1477 | 162738 | 02/04/2026 |
| RIPOLL, TY | CE-8582264855 | 1 | 129.90 | 4229********8146 | B85117 | 02/04/2026 |
| RIVERO, LAURA | CE-8322672034 | 1 | 96.34 | 4147********6783 | 004826 | 02/04/2026 |
| ROMANOS, FARES | CE-5165802125 | 1 | 129.90 | 4147********0294 | 01783I | 02/04/2026 |
| ROWE, JACK | CE-7137758680 | 1 | 129.90 | 4147********8015 | 01792D | 02/04/2026 |
| SAFI, LUAI | CE-7248776127 | 1 | 99.59 | 4147********1553 | 03007D | 02/04/2026 |
| SANCHEZ, LUZERO | CE-5106896626 | 1 | 96.34 | 4815********2736 | 132510 | 02/04/2026 |
| SCOTT, SARAH | CE-7136898808 | 1 | 96.34 | 5156********6028 | 03063Z | 02/04/2026 |
| SHOAIB, SOFIE | CE-2149917533 | 1 | 253.48 | 4147********5804 | 03066I | 02/04/2026 |
| SHOWERY, JAMES | CE-9153091799 | 1 | 129.90 | 4147********0735 | 03080I | 02/04/2026 |
| SINNETTE, RACHAEL | CE-7132985522 | 1 | 253.48 | 6011********1340 | 00411Q | 02/04/2026 |
| SMEGAL, DARREN | CE-2818180916 | 1 | 129.90 | 4147********3097 | 03120D | 02/04/2026 |
| SMITH, KAIGEN | CE-3176585704 | 1 | 39.00 | 3411*******1008 | 195591 | 02/04/2026 |
| SNYDER, JIM | CE-8329438893 | 1 | 96.34 | 4157********5530 | 449147 | 02/04/2026 |
| STAMPAS, DEMETRI | CE-3479374792 | 1 | 77.94 | 3710*******2011 | 122097 | 02/04/2026 |
| STARKEY, MICAH | CE-7139660719 | 1 | 124.81 | 4465********8483 | 004838 | 02/04/2026 |
| STUDDERT, PATRICK | CE-7138291525 | 1 | 92.01 | 5528********7166 | 03190Q | 02/04/2026 |
| SUGUMALWANG, ALMOND | CE-6158780469 | 1 | 129.90 | 4147********3179 | 03159D | 02/04/2026 |
| SUMLIN, TYRUS | CE-4097703018 | 1 | 539.09 | 5478********1287 | 004630 | 02/04/2026 |
| Sardina, Rodelmis | CE-7866687242 | 1 | 96.34 | 5178********6075 | 03183P | 02/04/2026 |
| TONG, VIVIAN | CE-2817028632 | 1 | 128.82 | 4266********1429 | 03216D | 02/04/2026 |
| TRAN, SUNNY | CE-7132960020 | 1 | 958.80 | 5424********7076 | 61748P | 02/04/2026 |
| Toledo, Yami | CE-8328077774 | 1 | 99.59 | 6011********9021 | 00433R | 02/04/2026 |
| VELETIC, IVO | CE-8326381648 | 1 | 99.59 | 4037********0986 | 704012 | 02/04/2026 |
| Viera, Glorietel | CE-8323108119 | 1 | 96.34 | 5236********6822 | 807593 | 02/04/2026 |
| WAGNER, FRED | CE-7138598637 | 1 | 99.59 | 5178********7670 | 03311P | 02/04/2026 |
| WALL, C. DAVID | CE-7135016871 | 1 | 99.59 | 4147********2383 | 03286D | 02/04/2026 |
| WEATHERBY, JOHN | CE-8325975515 | 1 | 128.82 | 4229********2172 | B85055 | 02/04/2026 |
| YONLEY, WILLIAM | CE-2819103226 | 1 | 129.90 | 4246********8641 | 03334G | 02/04/2026 |
| ZEA, JORDAN | CE-3462795042 | 1 | 99.59 | 4427********0189 | 576106 | 02/04/2026 |
| ZUBOWSKI, PAUL | CE-7132492081 | 1 | 92.01 | 3728*******3000 | 148797 | 02/04/2026 |
| ZUBOWSKI, RANDI | CE-7139276544 | 1 | 92.01 | 3728*******3000 | 184328 | 02/04/2026 |
| ZWIREK, BENJAMIN | CE-8322125263 | 1 | 129.90 | 4744********2558 | 182012 | 02/04/2026 |
| Count | Card Type | Total |
| 14 | American Express | 2193.95 |
| 22 | MasterCard | 4746.96 |
| 64 | Visa | 7607.86 |
| 9 | Discover | 1079.95 |
| 0 | Other | 0.00 |
| 15628.72 |