| 03/04/2026 |
| 07:18:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, CYNTHIA | CE-7132535077 | 1 | 96.34 | 4147********8389 | 02140D | 03/04/2026 |
| AGRAMONTE, LISANDRA | CE-3463685682 | 1 | 96.34 | 5275********1273 | 151473 | 03/04/2026 |
| ALBARRACIN, CONSTANCE | CE-8326412698 | 1 | 99.59 | 4100********7589 | 57478D | 03/04/2026 |
| AMPARAN FLORES, FELIPE ALEJAND | CE-9177100830 | 1 | 96.34 | 5450********8318 | 363616 | 03/04/2026 |
| ARONOWITZ, ALAN | CE-8327987926 | 1 | 96.34 | 4147********5273 | 02173D | 03/04/2026 |
| Appedole, Jorge | CE-8322470913 | 1 | 128.82 | 4147********0554 | 02198I | 03/04/2026 |
| BARE, ROGER | CE-7133980863 | 1 | 99.59 | 4388********2366 | 02197D | 03/04/2026 |
| BASTANI, SASAN | CE-8326543100 | 1 | 119.90 | 4388********0024 | 02220I | 03/04/2026 |
| BELLELI, LEOR | CE-3467774422 | 1 | 129.90 | 5452********1707 | 02237Z | 03/04/2026 |
| BELLIS, KATHRYN | CE-7135302416 | 1 | 99.59 | 4388********4814 | 02247D | 03/04/2026 |
| BHATI, RANJITA | CE-7654093873 | 1 | 99.59 | 3767*******4000 | 180068 | 03/04/2026 |
| BIERMAN, SADIE | CE-4323021393 | 1 | 128.82 | 6011********5561 | 00499R | 03/04/2026 |
| BOETTCHER, DAVID RM 215 | CE-1122 | 1 | 63.87 | 4388********8750 | 02258D | 03/04/2026 |
| BROUGHER, DEBORAH | CE-9799068769 | 1 | 92.01 | 5310********0517 | 861915 | 03/04/2026 |
| BUI, EMILY | CE-2817162974 | 1 | 129.90 | 4833********4819 | 926790 | 03/04/2026 |
| BURGOWER, WENDY | CE-7132532280 | 1 | 92.01 | 3783*******7001 | 184585 | 03/04/2026 |
| Beneke, Casey | CE-7542151101 | 1 | 128.82 | 3711*******1008 | 141223 | 03/04/2026 |
| CASSINELLI, SEAN | CE-1791 | 1 | 958.80 | 3411*******1008 | 101467 | 03/04/2026 |
| CHOWDHURY, SALEH | CE-3373027507 | 1 | 96.34 | 4147********6518 | 02348D | 03/04/2026 |
| COLLINS, KATHY | CE-7133986789 | 1 | 96.34 | 4640********6589 | 02360D | 03/04/2026 |
| COMPTON, JACK | CE-7138572281 | 1 | 99.59 | 5212********3902 | 023729 | 03/04/2026 |
| COUCH, ANDREE | CE-8324835227 | 1 | 99.59 | 4147********8171 | 02381D | 03/04/2026 |
| Clutterbuck, John | CE-8327155428 | 1 | 99.59 | 5466********4276 | 02384P | 03/04/2026 |
| DAVIS, KELVIN | CE-8327926179 | 1 | 99.59 | 5275********9370 | 141173 | 03/04/2026 |
| DAVIS, SUSAN | CE-8324437044 | 1 | 96.34 | 4100********9981 | 61314D | 03/04/2026 |
| DEPINHO, CAROLYN | CE-7137022450 | 1 | 96.34 | 5275********5689 | 111673 | 03/04/2026 |
| DOMINGUEZ, ANYEL | CE-8323734908 | 1 | 99.59 | 6011********9682 | 071747 | 03/04/2026 |
| DUXBURY, ADAM | CE-2818270919 | 1 | 96.34 | 5178********9002 | 02441P | 03/04/2026 |
| ELECHI, JULIET | CE-2629947560 | 1 | 96.34 | 6011********7688 | 00408P | 03/04/2026 |
| FERNELIUS, ALICE | CE-7135980353 | 1 | 159.94 | 4388********1095 | 02478I | 03/04/2026 |
| FIELD, ELISSA | CE-8077083022 | 1 | 74.69 | 5466********5205 | 02461P | 03/04/2026 |
| FIORE, RICHARD | CE-7132520696 | 1 | 99.59 | 4388********1460 | 02489D | 03/04/2026 |
| FUENTES, YACELIS | CE-8323717252 | 1 | 96.34 | 5275********9104 | 191773 | 03/04/2026 |
| GALVAN, DIANA | CE-8329461033 | 1 | 129.90 | 4259********2545 | 034941 | 03/04/2026 |
| GARCIA, AILEN | CE-8324079587 | 1 | 96.34 | 4737********6951 | 078089 | 03/04/2026 |
| GARZA, VANESSA | CE-7134926094 | 1 | 96.34 | 4147********7526 | 02521D | 03/04/2026 |
| GIR, ARUN | CE-6095585330 | 1 | 128.82 | 4246********1081 | 02531G | 03/04/2026 |
| GONSOULIN, KAREN | CE-8327227511 | 1 | 92.01 | 3728*******8014 | 148401 | 03/04/2026 |
| GONZALEZ, ANTHONY | CE-3166704099 | 1 | 128.82 | 4342********3616 | 061504 | 03/04/2026 |
| GOODMAN, KELLY | CE-7138573149 | 1 | 92.01 | 5424********5018 | 24208P | 03/04/2026 |
| GUERRERO, LEIDYS | CE-8329890876 | 1 | 96.34 | 4147********3883 | 004724 | 03/04/2026 |
| HALASA, RUBA | CE-7736617621 | 1 | 99.59 | 4400********6923 | 00758D | 03/04/2026 |
| HALL, JANICE | CE-7132065862 | 1 | 99.59 | 3713*******3000 | 117271 | 03/04/2026 |
| HARRIS, LEIGH | CE-7132039179 | 1 | 99.59 | 3712*******1003 | 123904 | 03/04/2026 |
| HASNAIN, SHAYAN | CE-8324551195 | 1 | 128.82 | 3411*******1016 | 174234 | 03/04/2026 |
| HIGGINS, PAM | CE-5125206533 | 1 | 96.34 | 4147********1520 | 02602D | 03/04/2026 |
| HOBBS, ESSENCE | CE-4708001149 | 1 | 128.82 | 4000********2054 | 705266 | 03/04/2026 |
| HOTTE, MICHELLE | CE-7133047747 | 1 | 96.34 | 3725*******5002 | 153371 | 03/04/2026 |
| JACKSON, HUNTER | CE-8326718063 | 1 | 99.59 | 6011********5825 | 00489P | 03/04/2026 |
| JOSEPH, ISAIAH | CE-5049067379 | 1 | 99.59 | 4266********2451 | 02644D | 03/04/2026 |
| K, SUNNY | CE-8329943020 | 1 | 99.59 | 4400********4754 | 04201D | 03/04/2026 |
| KAIMAN, MURRAY | CE-8326420167 | 1 | 128.82 | 6011********1455 | 00443Q | 03/04/2026 |
| KREISLE, CLAUDIA | CE-5127505668 | 1 | 99.59 | 4388********7154 | 02668I | 03/04/2026 |
| LATIMER, SUSAN | CE-7137054311 | 1 | 99.59 | 4147********5276 | 02702D | 03/04/2026 |
| LETIZIA, MARK | CE-7132894340 | 1 | 128.73 | 4900********1943 | 02719C | 03/04/2026 |
| LOBAENA, JENNIFER | CE-8329515428 | 1 | 99.59 | 4037********6942 | 704071 | 03/04/2026 |
| LOPEZ, JOCELYNE | CE-8325529457 | 1 | 74.69 | 5178********9129 | 02740Z | 03/04/2026 |
| LOPEZ, REYNA | CE-9366412812 | 1 | 154.16 | 5302********1155 | 754101 | 03/04/2026 |
| LOREDO, ARACELI | CE-7134786688 | 1 | 253.48 | 4610********1199 | 245491 | 03/04/2026 |
| LYNCH, DAVID | CE-6467220774 | 1 | 82.01 | 3713*******8006 | 164884 | 03/04/2026 |
| Lazcano, Jessica | CE-8329296885 | 1 | 99.59 | 5213********3212 | 02779Z | 03/04/2026 |
| MALIK, SANA | CE-7137039387 | 1 | 96.34 | 3411*******1016 | 101088 | 03/04/2026 |
| MANAL, HUMA | CE-2816398821 | 1 | 96.34 | 4147********2373 | 02791I | 03/04/2026 |
| MANGINI, JUAN | CE-7135424236 | 1 | 96.34 | 4388********0062 | 02800I | 03/04/2026 |
| MANLANGIT, DENNIS | CE-8327970254 | 1 | 129.90 | 3798*******2002 | 146204 | 03/04/2026 |
| MARK, JOSHUA | CE-3475352086 | 1 | 96.34 | 4000********0056 | 009352 | 03/04/2026 |
| MARTIN, TAMBI | CE-2817286859 | 1 | 92.01 | 4342********9419 | 077405 | 03/04/2026 |
| MARTINEZ, CARLOS | CE-2816971985 | 1 | 118.82 | 5156********9338 | 04063Z | 03/04/2026 |
| MCDOW, ROBERT | CE-6155458660 | 1 | 92.01 | 4400********5585 | 04893D | 03/04/2026 |
| MCMORRIS, RYHEAN | CE-7787 | 1 | 1369.65 | 5207********6537 | 281606 | 03/04/2026 |
| MEDINA, LUIS | CE-9794720436 | 1 | 96.34 | 5156********7950 | 04108Z | 03/04/2026 |
| MEHTA, AMI | CE-9172322761 | 1 | 96.34 | 4147********0648 | 04098D | 03/04/2026 |
| MELTON, BRIAN | CE-8326469507 | 1 | 144.90 | 4270********5340 | 004758 | 03/04/2026 |
| MENGISTIE, MULUALEM | CE-8329949839 | 1 | 99.59 | 5275********9929 | 131782 | 03/04/2026 |
| MESAB, MARIA | CE-8322179207 | 1 | 39.00 | 4427********9887 | 542668 | 03/04/2026 |
| MILLER, CHARLES | CE-7139064273 | 1 | 96.34 | 4259********6601 | 049130 | 03/04/2026 |
| MINX, BARB | CE-7135033849 | 1 | 96.34 | 3767*******2000 | 185458 | 03/04/2026 |
| MOHAMED, KARIM | CE-3309427335 | 1 | 129.90 | 4147********1558 | 04215I | 03/04/2026 |
| MONTGOMERY, CATHERINE | CE-7134174031 | 1 | 96.34 | 5466********4402 | 04229P | 03/04/2026 |
| MONTOYA, CARLOS | CE-7134929223 | 1 | 92.01 | 4147********2194 | 04243I | 03/04/2026 |
| MOOZ, JOHN | CE-7133983438 | 1 | 92.01 | 4157********3207 | 457157 | 03/04/2026 |
| MORALES, ANGELA | CE-3469339191 | 1 | 128.73 | 4900********1943 | 04260C | 03/04/2026 |
| MYERS, STEVEN | CE-7138258038 | 1 | 99.59 | 4147********1217 | 04270I | 03/04/2026 |
| NASH, CHRIS | CE-7132131306 | 1 | 74.69 | 4147********5574 | 04279D | 03/04/2026 |
| NASSIRI, CAMERON | CE-1217 | 1 | 1452.17 | 5424********8659 | 32729P | 03/04/2026 |
| NAVARRO, BERNARD | CE-7135158627 | 1 | 92.01 | 5379********7327 | 00427Z | 03/04/2026 |
| NAZARALI, NOORUDDIN | CE-7138597870 | 1 | 50.79 | 4147********1847 | 04314D | 03/04/2026 |
| NAZARALI, ZARMIN | CE-7138599383 | 1 | 50.79 | 4147********1847 | 04313D | 03/04/2026 |
| NEWTON, CLAYTON | CE-7133012408 | 1 | 96.34 | 5466********5205 | 04328P | 03/04/2026 |
| NGUYEN, KEN | CE-9477 | 1 | 400.00 | 4147********6491 | 04325I | 03/04/2026 |
| NIERMEYER, SARAH | CE-7135015796 | 1 | 96.34 | 3717*******3007 | 163714 | 03/04/2026 |
| NOYIN, HALUK | CE-7135627481 | 1 | 99.59 | 4388********1028 | 04336D | 03/04/2026 |
| ORTEGA, ISRAEL | CE-8326477551 | 1 | 129.90 | 5275********0377 | 111686 | 03/04/2026 |
| ORTEGA, MARISOL | CE-8324187957 | 1 | 96.34 | 5275********4518 | 161984 | 03/04/2026 |
| OVERDEPUT, BELINDA | CE-6035602990 | 1 | 99.59 | 4388********0841 | 04372D | 03/04/2026 |
| PARKER, NAN | CE-8015027318 | 1 | 253.48 | 4388********5709 | 04415D | 03/04/2026 |
| PEREZ, DAYANA | CE-8325444089 | 1 | 96.34 | 4266********4141 | 04385D | 03/04/2026 |
| PIERCE, NICK | CE-8478301949 | 1 | 99.59 | 4147********2348 | 04396I | 03/04/2026 |
| PISTERS, KATHERINE | CE-7138545755 | 1 | 99.59 | 5466********5947 | 04437Z | 03/04/2026 |
| PORRAS, ARNOLDO | CE-3057939735 | 1 | 150.38 | 4147********0023 | 04445I | 03/04/2026 |
| POURCIAU, JACKIE | CE-7133984308 | 1 | 96.34 | 4100********6183 | 73810D | 03/04/2026 |
| RABIE, BASIL | CE-8326920544 | 1 | 129.90 | 4259********2545 | 030751 | 03/04/2026 |
| RABIE, NADER | CE-8326614801 | 1 | 129.90 | 3727*******1001 | 168876 | 03/04/2026 |
| RABIE, SUMMER | CE-2819358966 | 1 | 96.34 | 4259********2545 | 082910 | 03/04/2026 |
| RAMOS, EMILIO | CE-8323843551 | 1 | 99.59 | 5275********6584 | 171488 | 03/04/2026 |
| RAMOS, RICHARD | CE-2017255368 | 1 | 99.59 | 3719*******4008 | 153990 | 03/04/2026 |
| RETA, CARLOS | CE-6300 | 1 | 647.34 | 4400********1718 | 08952D | 03/04/2026 |
| RIVERO, LAURA | CE-8322672034 | 1 | 96.34 | 4147********6783 | 004067 | 03/04/2026 |
| ROMANOS, FARES | CE-5165802125 | 1 | 129.90 | 4147********0294 | 04586I | 03/04/2026 |
| ROWE, JACK | CE-7137758680 | 1 | 129.90 | 4147********8015 | 04590D | 03/04/2026 |
| SAFI, LUAI | CE-7248776127 | 1 | 99.59 | 4147********1553 | 04594D | 03/04/2026 |
| SANCHEZ, LUZERO | CE-5106896626 | 1 | 96.34 | 4815********2736 | 181582 | 03/04/2026 |
| SANDERS, BRADLEY | CE-7138258916 | 1 | 128.82 | 3710*******1016 | 191174 | 03/04/2026 |
| SANDERS, TEONNA | CE-3346141576 | 1 | 129.90 | 4034********2693 | 447763 | 03/04/2026 |
| SCHEPPS, MELISSA | CE-7135035313 | 1 | 96.34 | 4246********2923 | 04651G | 03/04/2026 |
| SCHNEIDER, KATHLEEN | CE-7136284373 | 1 | 92.01 | 5524********7779 | 04643P | 03/04/2026 |
| SCOTT, SARAH | CE-7136898808 | 1 | 96.34 | 5156********6028 | 04666Z | 03/04/2026 |
| SHOAIB, SOFIE | CE-2149917533 | 1 | 243.48 | 4147********5804 | 04675I | 03/04/2026 |
| SHOWERY, JAMES | CE-9153091799 | 1 | 129.90 | 4147********0735 | 04703I | 03/04/2026 |
| SINNETTE, RACHAEL | CE-7132985522 | 1 | 253.48 | 6011********1340 | 00449Q | 03/04/2026 |
| SMEGAL, DARREN | CE-2818180916 | 1 | 129.90 | 4147********3097 | 04731D | 03/04/2026 |
| SMITH, CAMERON | CE-9143302974 | 1 | 96.61 | 4839********3857 | 04742D | 03/04/2026 |
| SMITH, KAIGEN | CE-3176585704 | 1 | 39.00 | 3411*******1008 | 158988 | 03/04/2026 |
| SNYDER, JIM | CE-8329438893 | 1 | 96.34 | 4157********5530 | 458090 | 03/04/2026 |
| STAMPAS, DEMETRI | CE-3479374792 | 1 | 128.73 | 3710*******2011 | 189062 | 03/04/2026 |
| STARKEY, MICAH | CE-7139660719 | 1 | 96.34 | 4465********8483 | 004492 | 03/04/2026 |
| STUDDERT, PATRICK | CE-7138291525 | 1 | 92.01 | 5528********7166 | 04790Q | 03/04/2026 |
| SUGUMALWANG, ALMOND | CE-6158780469 | 1 | 96.34 | 4147********3179 | 04794D | 03/04/2026 |
| SUMLIN, TYRUS | CE-4097703018 | 1 | 539.09 | 5478********1287 | 004189 | 03/04/2026 |
| Shin, Chris | CE-5103869490 | 1 | 96.34 | 4147********4269 | 04812D | 03/04/2026 |
| TALKINGTON, NANCY | CE-7132020649 | 1 | 171.03 | 4388********9151 | 04826D | 03/04/2026 |
| TONG, VIVIAN | CE-2817028632 | 1 | 128.82 | 4266********1429 | 04828D | 03/04/2026 |
| TORRES, MARIALIS | CE-3463694045 | 1 | 99.59 | 5275********8087 | 181684 | 03/04/2026 |
| TRAN, SUNNY | CE-7132960020 | 1 | 958.80 | 5424********7076 | 42390P | 03/04/2026 |
| VELETIC, IVO | CE-8326381648 | 1 | 99.59 | 4037********0986 | 704081 | 03/04/2026 |
| VIERA, GLORIETEL | CE-8323108119 | 1 | 96.34 | 5236********6822 | 468104 | 03/04/2026 |
| WAGNER, FRED | CE-7138598637 | 1 | 99.59 | 5178********7670 | 04887P | 03/04/2026 |
| WALL, C. DAVID | CE-7135016871 | 1 | 99.59 | 4147********2383 | 04918D | 03/04/2026 |
| WEATHERBY, JOHN | CE-8325975515 | 1 | 128.82 | 4229********2172 | B84775 | 03/04/2026 |
| WHITE, KAREN | CE-9136535752 | 1 | 49.79 | 4388********8567 | 04916D | 03/04/2026 |
| WISNIEWSKI, TINA | CE-7138225584 | 1 | 96.34 | 4147********5574 | 04955D | 03/04/2026 |
| YONLEY, WILLIAM | CE-2819103226 | 1 | 129.90 | 4246********8641 | 04951G | 03/04/2026 |
| YOYAKKI, BAISIL | CE-8326120726 | 1 | 96.34 | 5470********1972 | 98602Z | 03/04/2026 |
| ZEA, JORDAN | CE-3462795042 | 1 | 99.59 | 4427********0189 | 665035 | 03/04/2026 |
| ZUBOWSKI, PAUL | CE-7132492081 | 1 | 92.01 | 3728*******3000 | 182561 | 03/04/2026 |
| ZUBOWSKI, RANDI | CE-7139276544 | 1 | 92.01 | 3728*******3000 | 128068 | 03/04/2026 |
| ZWIREK, BENJAMIN | CE-8322125263 | 1 | 129.90 | 4744********2558 | 141888 | 03/04/2026 |
| Count | Card Type | Total |
| 21 | American Express | 3006.56 |
| 36 | MasterCard | 7514.31 |
| 84 | Visa | 10097.50 |
| 6 | Discover | 806.64 |
| 0 | Other | 0.00 |
| 21425.01 |