| 03/09/2026 |
| 08:12:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMPARAN FLORES, FELIPE ALEJAND | CE-9177100830 | 9 | 195.00 | 5450********8318 | 529960 | 03/09/2026 |
| AYLESWORTH, JOLEE | CE-8328081008 | 9 | 192.00 | 5466********6722 | 07883P | 03/09/2026 |
| BARNES, CHEYENNE | CE-2817611783 | 9 | 343.78 | 4342********1112 | 082713 | 03/09/2026 |
| BENITEZ, ARLETI | CE-8328692945 | 9 | 27.00 | 4610********6529 | 817759 | 03/09/2026 |
| BERGDAHL, MATTHEW | CE-8328087648 | 9 | 27.00 | 4147********4121 | 07906D | 03/09/2026 |
| BRAY, BILLY | CE-2812224585 | 9 | 27.00 | 5406********5090 | 075931 | 03/09/2026 |
| CABALLERO, ANTHONY | CE-8328913187 | 9 | 27.00 | 5213********0482 | 07947Z | 03/09/2026 |
| CALDERON, JOSE | CE-8322876387 | 9 | 27.00 | 3711*******2004 | 180819 | 03/09/2026 |
| CAVAZOS, DAVID | CE-8328857814 | 9 | 218.00 | 4294********4964 | 069124 | 03/09/2026 |
| CHAN, JANE | CE-2818445080 | 9 | 27.00 | 4388********3576 | 07969I | 03/09/2026 |
| CISNEROZ, LEWIS | CE-8324208499 | 9 | 27.00 | 6011********0252 | 00953R | 03/09/2026 |
| DICKSON, VALERIE | CE-8327679630 | 9 | 555.98 | 4179********3176 | 709095 | 03/09/2026 |
| ELLIS, ZACH | CE-5043765640 | 9 | 10.50 | 4147********3187 | 07996I | 03/09/2026 |
| FIDA, NADIA | CE-3472810361 | 9 | 27.00 | 3772*******5002 | 108607 | 03/09/2026 |
| GONZALEZ, ARLETTY | CE-4027704645 | 9 | 27.00 | 4147********6166 | 08025D | 03/09/2026 |
| GRAY, WILLIAM | CE-2817950985 | 9 | 74.69 | 4147********7249 | 08026I | 03/09/2026 |
| Gawle, Shawn | CE-6466480482 | 9 | 27.00 | 4147********4942 | 08038D | 03/09/2026 |
| HERNANDEZ, LOURDES | CE-8326315968 | 9 | 20.50 | 4347********2802 | 726706 | 03/09/2026 |
| HOOPER, DONALD | CE-7135538955 | 9 | 27.00 | 4266********4505 | 08039D | 03/09/2026 |
| KAPLAN, HANNAH | CE-7132489375 | 9 | 27.00 | 3712*******3002 | 177236 | 03/09/2026 |
| KENNEDY, DYANN | CE-3466701366 | 9 | 288.00 | 6011********0576 | 075936 | 03/09/2026 |
| LEE, STEVEN | CE-7133206394 | 9 | 27.00 | 4147********9020 | 08070D | 03/09/2026 |
| LOPEZ, REYNA | CE-9366412812 | 9 | 77.08 | 5302********1155 | 907093 | 03/09/2026 |
| Lu, Shi-tze | CE-7134436255 | 9 | 27.00 | 4147********3820 | 08083D | 03/09/2026 |
| MARTE DE VALDEZ, ISAMAR | CE-7543177615 | 9 | 27.00 | 3739*******1026 | 180219 | 03/09/2026 |
| MARTINEZ, DULCE | CE-7139139092 | 9 | 203.50 | 4342********7586 | 042512 | 03/09/2026 |
| MEDINA, LISETTE | CE-5552 | 9 | 298.00 | 5591********9922 | 135791 | 03/09/2026 |
| MESAB, MARIA | CE-8322179207 | 9 | 198.00 | 4427********9887 | 855716 | 03/09/2026 |
| MONTES, SHEILA | CE-8322328973 | 9 | 32.41 | 4427********8606 | 908107 | 03/09/2026 |
| NGUYEN, JON | CE-2282820173 | 9 | 27.00 | 5218********9297 | 00985P | 03/09/2026 |
| OGRODNIK, AMBER | CE-2102557401 | 9 | 20.50 | 4264********4384 | 02091D | 03/09/2026 |
| PINA, CHRISTIAM | CE-3462799150 | 9 | 27.00 | 4347********1377 | 683059 | 03/09/2026 |
| QUIROZ, ERICK | CE-2815465989 | 9 | 27.00 | 3727*******9004 | 141019 | 03/09/2026 |
| RAMOS, ALFREDO | CE-7138946402 | 9 | 27.00 | 4388********2376 | 08299I | 03/09/2026 |
| ROBERTS, KEN | CE-6154769074 | 9 | 225.00 | 4072********1479 | 009188 | 03/09/2026 |
| RODRIGUEZ, SAMIRA RODRIGUE | CE-8327024643 | 9 | 27.00 | 4347********5293 | 928607 | 03/09/2026 |
| SALAS, NELSY | CE-8328576052 | 9 | 27.00 | 4147********2400 | 08319I | 03/09/2026 |
| SILVA, CHANDIKA | CE-8327901515 | 9 | 32.41 | 4147********1949 | 08369D | 03/09/2026 |
| SMITH, KAIGEN | CE-3176585704 | 9 | 298.00 | 3411*******1008 | 182249 | 03/09/2026 |
| SOSA, DELFINO | CE-8323175690 | 9 | 20.50 | 6011********3454 | 075945 | 03/09/2026 |
| TURK, BRANDON | CE-8328908385 | 9 | 27.00 | 4229********1304 | B78711 | 03/09/2026 |
| TURNER, JASON | CE-8322787065 | 9 | 27.00 | 4342********3966 | 007971 | 03/09/2026 |
| Turner, Rachael | CE-8325245295 | 9 | 20.50 | 4342********2675 | 074802 | 03/09/2026 |
| VANDERFEEN, CHRISTIAN | CE-2816838036 | 9 | 20.50 | 4833********4819 | 108225 | 03/09/2026 |
| VREELING, CARL | CE-7132523524 | 9 | 158.00 | 4147********1574 | 08434D | 03/09/2026 |
| Winnicki, Michael | CE-2817976644 | 9 | 27.00 | 4147********4214 | 08457D | 03/09/2026 |
| YILMAZ, GOKCE | CE-3465581966 | 9 | 261.00 | 5275********9755 | 165894 | 03/09/2026 |
| Yongo, Roy | CE-2814677741 | 9 | 27.00 | 4226********7755 | 08479D | 03/09/2026 |
| Count | Card Type | Total |
| 6 | American Express | 433.00 |
| 8 | MasterCard | 1104.08 |
| 31 | Visa | 2566.27 |
| 3 | Discover | 335.50 |
| 0 | Other | 0.00 |
| 4438.85 |