| 03/30/2026 |
| 06:55:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMPARAN FLORES, FELIPE ALEJAND | CE-9177100830 | 9 | 195.00 | 5450********8318 | 570393 | 03/30/2026 |
| AYLESWORTH, JOLEE | CE-8328081008 | 9 | 192.00 | 5466********6722 | 09975P | 03/30/2026 |
| BENITEZ, ARLETI | CE-8328692945 | 9 | 27.00 | 4610********6529 | 638207 | 03/30/2026 |
| BERGDAHL, MATTHEW | CE-8328087648 | 9 | 27.00 | 4147********4121 | 09986D | 03/30/2026 |
| BRAY, BILLY | CE-2812224585 | 9 | 27.00 | 5406********5090 | 064332 | 03/30/2026 |
| CABALLERO, ANTHONY | CE-8328913187 | 9 | 27.00 | 5213********0482 | 00000Z | 03/30/2026 |
| CALDERON, JOSE | CE-8322876387 | 9 | 27.00 | 3711*******2004 | 162085 | 03/30/2026 |
| CANTU, MARIA | CE-3909 | 9 | 399.00 | 4031********1510 | 287904 | 03/30/2026 |
| CAVAZOS, DAVID | CE-7814 | 9 | 218.00 | 4294********4964 | 139118 | 03/30/2026 |
| CISNEROZ, LEWIS | CE-8324208499 | 9 | 27.00 | 6011********0252 | 03045R | 03/30/2026 |
| DICKSON, VALERIE | CE-9630 | 9 | 555.98 | 4179********3176 | 600334 | 03/30/2026 |
| ELLIS, ZACH | CE-5043765640 | 9 | 20.50 | 4147********3187 | 00054I | 03/30/2026 |
| FIDA, NADIA | CE-3472810361 | 9 | 27.00 | 3772*******5002 | 186383 | 03/30/2026 |
| GONZALEZ, ARLETTY | CE-4027704645 | 9 | 27.00 | 4147********6166 | 00080D | 03/30/2026 |
| GRAY, WILLIAM | CE-2817950985 | 9 | 74.69 | 4147********7249 | 00077I | 03/30/2026 |
| Gawle, Shawn | CE-6466480482 | 9 | 27.00 | 4147********4942 | 00086D | 03/30/2026 |
| HERNANDEZ, LOURDES | CE-8326315968 | 9 | 20.50 | 4347********2802 | 304345 | 03/30/2026 |
| HOOPER, DONALD | CE-7135538955 | 9 | 27.00 | 4266********4505 | 00097D | 03/30/2026 |
| KAPLAN, HANNAH | CE-7132489375 | 9 | 27.00 | 3712*******3002 | 108110 | 03/30/2026 |
| LEE, STEVEN | CE-7133206394 | 9 | 27.00 | 4147********9020 | 00132D | 03/30/2026 |
| MARTE DE VALDEZ, ISAMAR | CE-7543177615 | 9 | 27.00 | 3739*******1026 | 124227 | 03/30/2026 |
| MARTINEZ, DULCE | CE-9092 | 9 | 203.50 | 4342********7586 | 089102 | 03/30/2026 |
| MONTES, SHEILA | CE-8322328973 | 9 | 32.41 | 4427********8606 | 164632 | 03/30/2026 |
| NGUYEN, JON | CE-2282820173 | 9 | 27.00 | 5218********9297 | 03024P | 03/30/2026 |
| OGRODNIK, AMBER | CE-2102557401 | 9 | 20.50 | 4264********4384 | 07220D | 03/30/2026 |
| OROZCO, NORMAN | CE-7136790510 | 9 | 149.39 | 4031********5511 | 044536 | 03/30/2026 |
| PINA, CHRISTIAM | CE-3462799150 | 9 | 27.00 | 4347********1377 | 630939 | 03/30/2026 |
| QUIROZ, ERICK | CE-2815465989 | 9 | 27.00 | 3727*******9004 | 152711 | 03/30/2026 |
| RAMOS, ALFREDO | CE-7138946402 | 9 | 27.00 | 4388********2376 | 00248I | 03/30/2026 |
| RODRIGUEZ, SAMIRA RODRIGUE | CE-8327024643 | 9 | 27.00 | 4347********5293 | 188411 | 03/30/2026 |
| SALAS, NELSY | CE-8328576052 | 9 | 27.00 | 4147********2400 | 00290I | 03/30/2026 |
| SILVA, CHANDIKA | CE-8327901515 | 9 | 32.41 | 4147********1949 | 00301D | 03/30/2026 |
| SMITH, KAIGEN | CE-5704 | 9 | 298.00 | 3411*******1008 | 130967 | 03/30/2026 |
| SNYDER, JIM | CE-8329438893 | 9 | 180.00 | 4157********5530 | 783051 | 03/30/2026 |
| SOSA, DELFINO | CE-8323175690 | 9 | 20.50 | 6011********3454 | 064345 | 03/30/2026 |
| TURK, BRANDON | CE-8328908385 | 9 | 27.00 | 4229********1304 | B67110 | 03/30/2026 |
| TURNER, JASON | CE-8322787065 | 9 | 27.00 | 4342********2675 | 009771 | 03/30/2026 |
| Turner, Rachael | CE-8325245295 | 9 | 20.50 | 4342********2675 | 036653 | 03/30/2026 |
| VANDERFEEN, CHRISTIAN | CE-2816838036 | 9 | 20.50 | 4833********4819 | 189787 | 03/30/2026 |
| VREELING, CARL | CE-7132523524 | 9 | 158.00 | 4147********1574 | 00428D | 03/30/2026 |
| Winnicki, Michael | CE-2817976644 | 9 | 27.00 | 4147********4214 | 00443D | 03/30/2026 |
| YILMAZ, GOKCE | CE-3465581966 | 9 | 261.00 | 5275********9755 | 154637 | 03/30/2026 |
| Yongo, Roy | CE-2814677741 | 9 | 27.00 | 4226********7755 | 00455D | 03/30/2026 |
| Count | Card Type | Total |
| 6 | American Express | 433.00 |
| 6 | MasterCard | 729.00 |
| 29 | Visa | 2483.88 |
| 2 | Discover | 47.50 |
| 0 | Other | 0.00 |
| 3693.38 |