| 02/16/2026 |
| 07:32:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMPARAN FLORES, FELIPE ALEJAND | CE-9177100830 | 9 | 195.00 | 5450********8318 | 364550 | 02/16/2026 |
| AROCHA, JOSE | CE-7089 | 9 | 196.75 | 5275********1418 | 135838 | 02/16/2026 |
| AYLESWORTH, JOLEE | CE-8328081008 | 9 | 192.00 | 5466********6722 | 09649P | 02/16/2026 |
| BARNES, CHEYENNE | CE-2817611783 | 9 | 343.78 | 4342********1112 | 084777 | 02/16/2026 |
| BECK, JONI | CE-7134713601 | 4 | 92.01 | 5424********5431 | 93091P | 02/16/2026 |
| BERGDAHL, MATTHEW | CE-8328087648 | 9 | 27.00 | 4147********4121 | 09666D | 02/16/2026 |
| CABALLERO, ANTHONY | CE-8328913187 | 9 | 27.00 | 5213********0482 | 09689Z | 02/16/2026 |
| CALDERON, JOSE | CE-8322876387 | 9 | 27.00 | 3711*******2004 | 182354 | 02/16/2026 |
| CARRILLO, GISELA | CE-7132064222 | 4 | 99.59 | 4147********5940 | 09723A | 02/16/2026 |
| CAVAZOS, DAVID | CE-8328857814 | 9 | 218.00 | 4294********4964 | 117076 | 02/16/2026 |
| CHAN, JANE | CE-2818445080 | 9 | 27.00 | 4388********3576 | 09736I | 02/16/2026 |
| CISNEROZ, LEWIS | CE-8324208499 | 9 | 27.00 | 6011********0252 | 01656R | 02/16/2026 |
| DICKSON, VALERIE | CE-8327679630 | 9 | 555.98 | 4179********3176 | 606135 | 02/16/2026 |
| ELLIS, ZACH | CE-5043765640 | 9 | 20.50 | 4147********3187 | 09764I | 02/16/2026 |
| FIDA, NADIA | CE-3472810361 | 9 | 27.00 | 3772*******5002 | 120105 | 02/16/2026 |
| GONZALEZ, ARLETTY | CE-4027704645 | 9 | 27.00 | 4147********6166 | 09798D | 02/16/2026 |
| GRAHAM, ROBERT | CE-7136682028 | 4 | 92.01 | 4118********0413 | 09807D | 02/16/2026 |
| Gawle, Shawn | CE-6466480482 | 9 | 27.00 | 4147********4942 | 09809D | 02/16/2026 |
| HANSEN, JENNIFER | CE-7132490695 | 4 | 92.01 | 3797*******6015 | 128127 | 02/16/2026 |
| HAYES, RAYMOND | CE-4043248916 | 9 | 27.00 | 4342********3949 | 012441 | 02/16/2026 |
| HERNANDEZ, LOURDES | CE-8326315968 | 9 | 20.50 | 4347********2802 | 147112 | 02/16/2026 |
| HOOPER, DONALD | CE-7135538955 | 9 | 27.00 | 4266********4505 | 09838D | 02/16/2026 |
| KAPLAN, HANNAH | CE-7132489375 | 9 | 27.00 | 3712*******3002 | 117125 | 02/16/2026 |
| KAROTKIN, JOHN | CE-7136773766 | 4 | 92.01 | 4400********0849 | 07436D | 02/16/2026 |
| KENNEDY, DYANN | CE-3466701366 | 9 | 278.00 | 4427********6653 | 836262 | 02/16/2026 |
| LEE, STEVEN | CE-7133206394 | 9 | 27.00 | 4147********9020 | 09862D | 02/16/2026 |
| Lu, Shi-tze | CE-7134436255 | 9 | 27.00 | 4147********3820 | 09901D | 02/16/2026 |
| MARTE DE VALDEZ, ISAMAR | CE-7543177615 | 9 | 27.00 | 3739*******1026 | 189983 | 02/16/2026 |
| MARTINEZ, DULCE | CE-7139139092 | 9 | 203.50 | 4342********7586 | 058142 | 02/16/2026 |
| MESAB, MARIA | CE-8322179207 | 9 | 208.00 | 5348********0900 | 105830 | 02/16/2026 |
| MONTES, SHEILA | CE-8322328973 | 9 | 32.41 | 4427********8606 | 368095 | 02/16/2026 |
| NGUYEN, JON | CE-2282820173 | 9 | 27.00 | 5218********9297 | 01631P | 02/16/2026 |
| OGRODNIK, AMBER | CE-2102557401 | 9 | 20.50 | 4264********4384 | 01077D | 02/16/2026 |
| PINA, CHRISTIAM | CE-3462799150 | 9 | 27.00 | 4347********1377 | 167889 | 02/16/2026 |
| QUIROZ, ERICK | CE-2815465989 | 9 | 27.00 | 3727*******9004 | 139361 | 02/16/2026 |
| RAMOS, ALFREDO | CE-7138946402 | 9 | 27.00 | 4388********2376 | 00076I | 02/16/2026 |
| RESHEIDAT, ASHRAF | CE-7736599242 | 4 | 92.01 | 4147********1903 | 00110I | 02/16/2026 |
| REYES, STEVEN | CE-7136534317 | 9 | 27.00 | 4610********5186 | 964911 | 02/16/2026 |
| RODRIGUEZ, SAMIRA RODRIGUE | CE-8327024643 | 9 | 27.00 | 4347********5293 | 818756 | 02/16/2026 |
| SALAS, NELSY | CE-8328576052 | 9 | 27.00 | 4147********2400 | 00129I | 02/16/2026 |
| SCHULTZ, RHONDA | CE-4404 | 9 | 298.00 | 4147********1368 | 016340 | 02/16/2026 |
| SILVA, CHANDIKA | CE-8327901515 | 9 | 32.41 | 4147********1949 | 00168D | 02/16/2026 |
| SMITH, KAIGEN | CE-3176585704 | 9 | 298.00 | 3411*******1008 | 192417 | 02/16/2026 |
| SNYDER, JIM | CE-8329438893 | 9 | 180.00 | 4157********5530 | 282029 | 02/16/2026 |
| SOSA, DELFINO | CE-8323175690 | 9 | 20.50 | 6011********3454 | 065340 | 02/16/2026 |
| SUPERVILLE, KHARY | CE-8326836599 | 4 | 99.59 | 5523********2995 | 60613Z | 02/16/2026 |
| TURK, BRANDON | CE-8328908385 | 9 | 27.00 | 4229********1304 | B68107 | 02/16/2026 |
| TURNER, JASON | CE-8322787065 | 9 | 27.00 | 4342********3966 | 007594 | 02/16/2026 |
| Turner, Rachael | CE-8325245295 | 9 | 20.50 | 4342********2675 | 020497 | 02/16/2026 |
| VANDERFEEN, CHRISTIAN | CE-2816838036 | 9 | 20.50 | 4833********4819 | 785795 | 02/16/2026 |
| VREELING, CARL | CE-7132523524 | 9 | 158.00 | 4147********1574 | 00287D | 02/16/2026 |
| WHITLEY, WILL | CE-7138989780 | 9 | 27.00 | 4342********1008 | 044605 | 02/16/2026 |
| WILLIAMS, DAVID | CE-8324771042 | 4 | 99.59 | 4342********7330 | 044241 | 02/16/2026 |
| Winnicki, Michael | CE-2817976644 | 9 | 27.00 | 4147********4214 | 00325D | 02/16/2026 |
| YILMAZ, GOKCE | CE-3465581966 | 9 | 261.00 | 5275********9755 | 175130 | 02/16/2026 |
| Yongo, Roy | CE-2814677741 | 9 | 27.00 | 4226********7755 | 00335D | 02/16/2026 |
| Count | Card Type | Total |
| 7 | American Express | 525.01 |
| 9 | MasterCard | 1298.35 |
| 38 | Visa | 3363.79 |
| 2 | Discover | 47.50 |
| 0 | Other | 0.00 |
| 5234.65 |