| 02/09/2026 |
| 04:48:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AROCHA, JOSE | CE-7089 | 9 | 196.75 | 5275********1418 | 173357 | 02/09/2026 |
| AYLESWORTH, JOLEE | CE-8328081008 | 9 | 192.00 | 5466********6722 | 05162P | 02/09/2026 |
| BARNES, CHEYENNE | CE-2817611783 | 9 | 343.78 | 4342********1112 | 085518 | 02/09/2026 |
| BENITEZ, ARLETI | CE-8328692945 | 9 | 27.00 | 4610********6529 | 377706 | 02/09/2026 |
| BERGDAHL, MATTHEW | CE-8328087648 | 9 | 27.00 | 4147********4121 | 05173D | 02/09/2026 |
| BRAY, BILLY | CE-2812224585 | 9 | 81.00 | 5406********5090 | 043506 | 02/09/2026 |
| CABALLERO, ANTHONY | CE-8328913187 | 9 | 27.00 | 5213********0482 | 05189Z | 02/09/2026 |
| CALDERON, JOSE | CE-8322876387 | 9 | 27.00 | 3711*******2004 | 167168 | 02/09/2026 |
| CHAN, JANE | CE-2818445080 | 9 | 27.00 | 4388********3576 | 05227I | 02/09/2026 |
| CISNEROZ, LEWIS | CE-8324208499 | 9 | 27.00 | 6011********0252 | 00950R | 02/09/2026 |
| DICKSON, VALERIE | CE-8327679630 | 9 | 555.98 | 4179********3176 | 409053 | 02/09/2026 |
| ELLIS, ZACH | CE-5043765640 | 9 | 20.50 | 4147********3187 | 05273I | 02/09/2026 |
| FIDA, NADIA | CE-3472810361 | 9 | 27.00 | 3772*******5002 | 169101 | 02/09/2026 |
| GONZALEZ, ARLETTY | CE-4027704645 | 9 | 27.00 | 4147********6166 | 05290D | 02/09/2026 |
| Gawle, Shawn | CE-6466480482 | 9 | 27.00 | 4147********4942 | 05309D | 02/09/2026 |
| HAYES, RAYMOND | CE-4043248916 | 9 | 27.00 | 4342********3949 | 090923 | 02/09/2026 |
| HERNANDEZ, LOURDES | CE-8326315968 | 9 | 13.00 | 4347********2802 | 135151 | 02/09/2026 |
| HOOPER, DONALD | CE-7135538955 | 9 | 27.00 | 4266********4505 | 05320D | 02/09/2026 |
| KAPLAN, HANNAH | CE-7132489375 | 9 | 27.00 | 3712*******3002 | 132199 | 02/09/2026 |
| KENNEDY, DYANN | CE-3466701366 | 9 | 278.00 | 6011********0952 | 043512 | 02/09/2026 |
| LEE, STEVEN | CE-7133206394 | 9 | 27.00 | 4147********9020 | 05374D | 02/09/2026 |
| LOPEZ, REYNA | CE-9366412812 | 9 | 77.08 | 5302********1155 | 060835 | 02/09/2026 |
| Lu, Shi-tze | CE-7134436255 | 9 | 27.00 | 4147********3820 | 05390D | 02/09/2026 |
| MARTE DE VALDEZ, ISAMAR | CE-7543177615 | 9 | 27.00 | 3739*******1026 | 183004 | 02/09/2026 |
| MESAB, MARIA | CE-8322179207 | 9 | 208.00 | 5348********0900 | 133658 | 02/09/2026 |
| MONTES, SHEILA | CE-8322328973 | 9 | 32.41 | 4427********8606 | 619325 | 02/09/2026 |
| NGUYEN, JON | CE-2282820173 | 9 | 27.00 | 5218********9297 | 00949P | 02/09/2026 |
| OGRODNIK, AMBER | CE-2102557401 | 9 | 20.50 | 4264********4384 | 07595D | 02/09/2026 |
| PINA, CHRISTIAM | CE-3462799150 | 9 | 27.00 | 4347********1377 | 148443 | 02/09/2026 |
| QUIROZ, ERICK | CE-2815465989 | 9 | 27.00 | 3727*******9004 | 194435 | 02/09/2026 |
| RAMOS, ALFREDO | CE-7138946402 | 9 | 27.00 | 5466********1839 | 05565Z | 02/09/2026 |
| REYES, STEVEN | CE-7136534317 | 9 | 27.00 | 4610********5186 | 130150 | 02/09/2026 |
| RODRIGUEZ, SAMIRA RODRIGUE | CE-8327024643 | 9 | 27.00 | 4347********5293 | 361475 | 02/09/2026 |
| SALAS, NELSY | CE-8328576052 | 9 | 27.00 | 4147********2400 | 05616I | 02/09/2026 |
| SCHULTZ, RHONDA | CE-4404 | 9 | 298.00 | 4147********1368 | 009822 | 02/09/2026 |
| SILVA, CHANDIKA | CE-8327901515 | 9 | 32.41 | 4147********1949 | 05632D | 02/09/2026 |
| SMITH, KAIGEN | CE-3176585704 | 9 | 298.00 | 3411*******1008 | 101880 | 02/09/2026 |
| SNYDER, JIM | CE-8329438893 | 9 | 180.00 | 4157********5530 | 275558 | 02/09/2026 |
| SOSA, DELFINO | CE-8323175690 | 9 | 20.50 | 6011********3454 | 043522 | 02/09/2026 |
| TURK, BRANDON | CE-8328908385 | 9 | 27.00 | 4229********1304 | B46288 | 02/09/2026 |
| TURNER, JASON | CE-8322787065 | 9 | 27.00 | 4342********3966 | 088666 | 02/09/2026 |
| Turner, Rachael | CE-8325245295 | 9 | 20.50 | 4342********2675 | 062404 | 02/09/2026 |
| VANDERFEEN, CHRISTIAN | CE-2816838036 | 9 | 20.50 | 4833********4819 | 169749 | 02/09/2026 |
| VELETIC, IVO | CE-8326381648 | 9 | 154.00 | 4179********1045 | 409053 | 02/09/2026 |
| VREELING, CARL | CE-7132523524 | 9 | 158.00 | 4147********1574 | 05737D | 02/09/2026 |
| WHITLEY, WILL | CE-7138989780 | 9 | 27.00 | 4342********1008 | 005457 | 02/09/2026 |
| Winnicki, Michael | CE-2817976644 | 9 | 27.00 | 4147********4214 | 05755D | 02/09/2026 |
| YILMAZ, GOKCE | CE-3465581966 | 9 | 261.00 | 5275********9755 | 103858 | 02/09/2026 |
| Yongo, Roy | CE-2814677741 | 9 | 27.00 | 4226********7755 | 05764D | 02/09/2026 |
| Count | Card Type | Total |
| 6 | American Express | 433.00 |
| 9 | MasterCard | 1096.83 |
| 31 | Visa | 2335.58 |
| 3 | Discover | 325.50 |
| 0 | Other | 0.00 |
| 4190.91 |