| 04/04/2026 |
| 07:35:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, CYNTHIA | CE-7132535077 | 1 | 96.34 | 4147********8389 | 01558D | 04/04/2026 |
| AGRAMONTE, LISANDRA | CE-3463685682 | 1 | 96.34 | 5275********1273 | 192704 | 04/04/2026 |
| ALBARRACIN, CONSTANCE | CE-8326412698 | 1 | 99.59 | 4100********7589 | 52041D | 04/04/2026 |
| AMPARAN FLORES, FELIPE ALEJAND | CE-9177100830 | 1 | 96.34 | 5450********8318 | 319438 | 04/04/2026 |
| ARONOWITZ, ALAN | CE-8327987926 | 1 | 96.34 | 4147********5273 | 01613D | 04/04/2026 |
| BARE, ROGER | CE-7133980863 | 1 | 99.59 | 4388********2366 | 01639D | 04/04/2026 |
| BASTANI, SASAN | CE-8326543100 | 1 | 129.90 | 4388********0024 | 01637I | 04/04/2026 |
| BELLELI, LEOR | CE-3467774422 | 1 | 129.90 | 5452********1707 | 01657Z | 04/04/2026 |
| BELLIS, KATHRYN | CE-7135302416 | 1 | 99.59 | 4388********4814 | 01658D | 04/04/2026 |
| BHATI, RANJITA | CE-7654093873 | 1 | 99.59 | 3767*******4000 | 127526 | 04/04/2026 |
| BIERMAN, SADIE | CE-4323021393 | 1 | 128.82 | 6011********5561 | 00402R | 04/04/2026 |
| BOETTCHER, DAVID RM 215 | CE-1122 | 1 | 63.87 | 4388********8750 | 01686D | 04/04/2026 |
| BROUGHER, DEBORAH | CE-9799068769 | 1 | 92.01 | 5310********0517 | 525620 | 04/04/2026 |
| BUI, EMILY | CE-2817162974 | 1 | 129.90 | 4833********4819 | 541600 | 04/04/2026 |
| BURGOWER, WENDY | CE-7132532280 | 1 | 92.01 | 3783*******7001 | 133927 | 04/04/2026 |
| Beneke, Casey | CE-7542151101 | 1 | 128.82 | 3711*******1008 | 103877 | 04/04/2026 |
| CABALLERO, ANTHONY | CE-8328913187 | 1 | 96.34 | 5213********0482 | 01788Z | 04/04/2026 |
| CASSINELLI, SEAN | CE-1791 | 1 | 930.80 | 3411*******1008 | 129149 | 04/04/2026 |
| CHAN, JANE | CE-2818445080 | 1 | 128.82 | 4246********6478 | 03029G | 04/04/2026 |
| CHOWDHURY, SALEH | CE-3373027507 | 1 | 96.34 | 4147********6518 | 03045D | 04/04/2026 |
| COLLINS, KATHY | CE-7133986789 | 1 | 96.34 | 4640********6589 | 03054D | 04/04/2026 |
| COMPTON, JACK | CE-7138572281 | 1 | 99.59 | 5212********3902 | 030730 | 04/04/2026 |
| CONTRERAS, RAMIRO | CE-3462573700 | 1 | 96.34 | 5275********5520 | 152718 | 04/04/2026 |
| COUCH, ANDREE | CE-8324835227 | 1 | 99.59 | 4147********8171 | 03085D | 04/04/2026 |
| Clutterbuck, John | CE-8327155428 | 1 | 99.59 | 5466********4276 | 03109P | 04/04/2026 |
| DAVIS, KELVIN | CE-8327926179 | 1 | 99.59 | 5275********9370 | 132013 | 04/04/2026 |
| DAVIS, SUSAN | CE-8324437044 | 1 | 96.34 | 4100********9981 | 55447D | 04/04/2026 |
| DEPINHO, CAROLYN | CE-7137022450 | 1 | 96.34 | 5275********5689 | 192812 | 04/04/2026 |
| DOMINGUEZ, ANYEL | CE-8323734908 | 1 | 89.59 | 6011********9682 | 072104 | 04/04/2026 |
| DUXBURY, ADAM | CE-2818270919 | 1 | 96.34 | 5178********9002 | 03168P | 04/04/2026 |
| ELECHI, JULIET | CE-2629947560 | 1 | 96.34 | 6011********7688 | 00485P | 04/04/2026 |
| ELIAS, LORENA | CE-3463972117 | 1 | 128.82 | 5275********5520 | 102717 | 04/04/2026 |
| ELLIOTT, MIA | CE-9162475315 | 1 | 129.90 | 5425********6047 | 045512 | 04/04/2026 |
| FERNELIUS, ALICE | CE-7135980353 | 1 | 253.48 | 4388********1095 | 03182I | 04/04/2026 |
| FIELD, ELISSA | CE-8077083022 | 1 | 74.69 | 5466********5205 | 03196P | 04/04/2026 |
| FIORE, RICHARD | CE-7132520696 | 1 | 99.59 | 4388********1460 | 03226D | 04/04/2026 |
| GALVAN, DIANA | CE-8329461033 | 1 | 129.90 | 4259********2545 | 022122 | 04/04/2026 |
| GARCIA, AILEN | CE-8324079587 | 1 | 96.34 | 4737********6951 | 094252 | 04/04/2026 |
| GARZA, GEORGE | CE-2102627018 | 1 | 74.69 | 4388********5657 | 03259D | 04/04/2026 |
| GARZA, VANESSA | CE-7134926094 | 1 | 96.34 | 4147********7526 | 03256D | 04/04/2026 |
| GIR, ARUN | CE-6095585330 | 1 | 88.82 | 4246********1081 | 03271G | 04/04/2026 |
| GONSOULIN, KAREN | CE-8327227511 | 1 | 92.01 | 3728*******8014 | 144604 | 04/04/2026 |
| GONZALEZ, ANTHONY | CE-3166704099 | 1 | 128.82 | 4342********3616 | 063480 | 04/04/2026 |
| HALASA, RUBA | CE-7736617621 | 1 | 99.59 | 4400********6923 | 09756D | 04/04/2026 |
| HALL, JANICE | CE-7132065862 | 1 | 99.59 | 3713*******3000 | 143212 | 04/04/2026 |
| HARRIS, LEIGH | CE-7132039179 | 1 | 99.59 | 3712*******1003 | 190775 | 04/04/2026 |
| HASNAIN, SHAYAN | CE-8324551195 | 1 | 128.82 | 3411*******1016 | 178897 | 04/04/2026 |
| HIGGINS, PAM | CE-5125206533 | 1 | 96.34 | 4147********1520 | 03331D | 04/04/2026 |
| HOBBS, ESSENCE | CE-4708001149 | 1 | 128.82 | 4000********2054 | 664528 | 04/04/2026 |
| HOTTE, MICHELLE | CE-7133047747 | 1 | 96.34 | 3725*******5002 | 175113 | 04/04/2026 |
| HUSTON, HOLLY | CE-7138992239 | 1 | 96.34 | 5466********5584 | 23893P | 04/04/2026 |
| IBARRA, CARLOS | CE-9037488105 | 1 | 128.82 | 4427********4302 | 165155 | 04/04/2026 |
| JACKSON, HUNTER | CE-8326718063 | 1 | 99.59 | 6011********5825 | 00479P | 04/04/2026 |
| JOSEPH, ISAIAH | CE-5049067379 | 1 | 99.59 | 4266********2451 | 03405D | 04/04/2026 |
| K, SUNNY | CE-8329943020 | 1 | 99.59 | 4400********4754 | 09712D | 04/04/2026 |
| KAIMAN, MURRAY | CE-8326420167 | 1 | 128.82 | 6011********1455 | 00405Q | 04/04/2026 |
| KEENAN, ROBERT | CE-7147853383 | 1 | 96.34 | 4388********4871 | 03427D | 04/04/2026 |
| KREISLE, CLAUDIA | CE-5127505668 | 1 | 89.59 | 4388********7154 | 03460I | 04/04/2026 |
| LATIMER, SUSAN | CE-7137054311 | 1 | 99.59 | 4147********5276 | 03459D | 04/04/2026 |
| LEON, JULIA | CE-8326466369 | 1 | 74.69 | 5178********9979 | 03480Z | 04/04/2026 |
| LETIZIA, MARK | CE-7132894340 | 1 | 77.94 | 4900********1943 | 03509C | 04/04/2026 |
| LOPEZ, JOCELYNE | CE-8325529457 | 1 | 74.69 | 5178********9129 | 03518Z | 04/04/2026 |
| LOREDO, ARACELI | CE-7134786688 | 1 | 150.00 | 4610********1199 | 117699 | 04/04/2026 |
| LYNCH, DAVID | CE-6467220774 | 1 | 92.01 | 3713*******8006 | 180153 | 04/04/2026 |
| Lazcano, Jessica | CE-8329296885 | 1 | 99.59 | 5213********3212 | 03557Z | 04/04/2026 |
| MALIK, SANA | CE-7137039387 | 1 | 96.34 | 3411*******1016 | 100924 | 04/04/2026 |
| MANAL, HUMA | CE-2816398821 | 1 | 96.34 | 4147********2373 | 03583I | 04/04/2026 |
| MANGINI, JUAN | CE-7135424236 | 1 | 96.34 | 4388********0062 | 03591I | 04/04/2026 |
| MANLANGIT, DENNIS | CE-8327970254 | 1 | 129.90 | 3798*******2002 | 109141 | 04/04/2026 |
| MARK, JOSHUA | CE-3475352086 | 1 | 96.34 | 4000********0056 | 597655 | 04/04/2026 |
| MARTIN, TAMBI | CE-2817286859 | 1 | 92.01 | 4342********9419 | 027604 | 04/04/2026 |
| MARTINEZ, CARLOS | CE-2816971985 | 1 | 118.82 | 5156********9338 | 03642Z | 04/04/2026 |
| MCDOW, ROBERT | CE-6155458660 | 1 | 92.01 | 4400********5585 | 01664D | 04/04/2026 |
| MCMORRIS, RYHEAN | CE-7787 | 1 | 1265.83 | 5207********6537 | 849939 | 04/04/2026 |
| MEDINA, JOSE | CE-8326599629 | 1 | 74.69 | 4054********3394 | 072121 | 04/04/2026 |
| MEDINA, LUIS | CE-9794720436 | 1 | 96.34 | 5156********7950 | 03696Z | 04/04/2026 |
| MEHTA, AMI | CE-9172322761 | 1 | 96.34 | 5466********0090 | 03670P | 04/04/2026 |
| MELTON, BRIAN | CE-8326469507 | 1 | 144.90 | 4270********5340 | 004112 | 04/04/2026 |
| MILLER, CHARLES | CE-7139064273 | 1 | 96.34 | 4259********6601 | 086270 | 04/04/2026 |
| MINX, BARB | CE-7135033849 | 1 | 96.34 | 3767*******2000 | 144866 | 04/04/2026 |
| MOHAMED, KARIM | CE-3309427335 | 1 | 129.90 | 4147********1558 | 03750I | 04/04/2026 |
| MONTGOMERY, CATHERINE | CE-7134174031 | 1 | 96.34 | 5466********4402 | 03772P | 04/04/2026 |
| MONTOYA, CARLOS | CE-7134929223 | 1 | 92.01 | 4147********2194 | 03760I | 04/04/2026 |
| MOORE, LAURA | CE-7135600617 | 1 | 96.34 | 3715*******9010 | 168891 | 04/04/2026 |
| MOOZ, JOHN | CE-7133983438 | 1 | 92.01 | 4157********3207 | 073980 | 04/04/2026 |
| MORALES, ANGELA | CE-3469339191 | 1 | 77.94 | 4900********1943 | 03799C | 04/04/2026 |
| MYERS, STEVEN | CE-7138258038 | 1 | 150.38 | 4147********1217 | 03826I | 04/04/2026 |
| NASH, CHRIS | CE-7132131306 | 1 | 74.69 | 4147********5574 | 03809D | 04/04/2026 |
| NASSIRI, CAMERON | CE-1217 | 1 | 1452.17 | 5424********8659 | 29870P | 04/04/2026 |
| NAVARRO, BERNARD | CE-7135158627 | 1 | 92.01 | 5379********7327 | 00444Z | 04/04/2026 |
| NEWTON, CLAYTON | CE-7133012408 | 1 | 96.34 | 5466********5205 | 03843P | 04/04/2026 |
| NGUYEN, KEN | CE-9477 | 1 | 400.00 | 4147********6491 | 03857I | 04/04/2026 |
| NIERMEYER, SARAH | CE-7135015796 | 1 | 96.34 | 3717*******3007 | 113965 | 04/04/2026 |
| NOYIN, HALUK | CE-7135627481 | 1 | 99.59 | 4388********1028 | 03868D | 04/04/2026 |
| ORTEGA, ISRAEL | CE-8326477551 | 1 | 129.90 | 5275********0377 | 132413 | 04/04/2026 |
| OVERDEPUT, BELINDA | CE-6035602990 | 1 | 99.59 | 4388********0841 | 03916D | 04/04/2026 |
| PARKER, NAN | CE-8015027318 | 1 | 253.48 | 4388********5709 | 03906D | 04/04/2026 |
| PEREZ, DAYANA | CE-8325444089 | 1 | 96.34 | 4266********4141 | 03927D | 04/04/2026 |
| PIERCE, NICK | CE-8478301949 | 1 | 99.59 | 4147********2348 | 03917I | 04/04/2026 |
| PISTERS, KATHERINE | CE-7138545755 | 1 | 99.59 | 5466********5947 | 03935Z | 04/04/2026 |
| PORRAS, ARNOLDO | CE-3057939735 | 1 | 99.59 | 4147********0023 | 03948I | 04/04/2026 |
| POURCIAU, JACKIE | CE-7133984308 | 1 | 96.34 | 4100********6183 | 65844D | 04/04/2026 |
| PRIETO, DANA | CE-4044412204 | 1 | 99.59 | 4066********5212 | 082132 | 04/04/2026 |
| RABIE, BASIL | CE-8326920544 | 1 | 129.90 | 4259********2545 | 014526 | 04/04/2026 |
| RABIE, NADER | CE-8326614801 | 1 | 129.90 | 3727*******1001 | 144678 | 04/04/2026 |
| RABIE, SUMMER | CE-2819358966 | 1 | 96.34 | 4259********2545 | 046263 | 04/04/2026 |
| RAMOS, EMILIO | CE-8323843551 | 1 | 99.59 | 5275********6584 | 182115 | 04/04/2026 |
| RAMOS, RICHARD | CE-2017255368 | 1 | 99.59 | 3719*******4008 | 120044 | 04/04/2026 |
| RANGEL, ASHLIEGH | CE-8326063486 | 1 | 96.34 | 4430********9300 | 512563 | 04/04/2026 |
| RETA, CARLOS | CE-6300 | 1 | 647.34 | 4400********1718 | 06711D | 04/04/2026 |
| REWA, TIM | CE-8326930703 | 1 | 128.82 | 5156********4729 | 04073Z | 04/04/2026 |
| RIVERO, LAURA | CE-8322672034 | 1 | 96.34 | 4147********6783 | 004024 | 04/04/2026 |
| RODRIGUEZ, JHON | CE-8329460845 | 1 | 96.34 | 4266********3561 | 04102D | 04/04/2026 |
| ROMANOS, FARES | CE-5165802125 | 1 | 129.90 | 4147********0294 | 04122I | 04/04/2026 |
| ROWE, JACK | CE-7137758680 | 1 | 129.90 | 4147********8015 | 04114D | 04/04/2026 |
| SAFI, LUAI | CE-7248776127 | 1 | 99.59 | 4147********1553 | 04132D | 04/04/2026 |
| SANDERS, BRADLEY | CE-7138258916 | 1 | 128.82 | 3710*******1016 | 115774 | 04/04/2026 |
| SCHEPPS, MELISSA | CE-7135035313 | 1 | 96.34 | 4246********2923 | 04155G | 04/04/2026 |
| SCHNEIDER, KATHLEEN | CE-7136284373 | 1 | 92.01 | 5524********7779 | 04172P | 04/04/2026 |
| SCHULTZ, RHONDA | CE-4404 | 1 | 1291.33 | 4427********2393 | 546974 | 04/04/2026 |
| SCOTT, SARAH | CE-7136898808 | 1 | 96.34 | 5156********6028 | 04198Z | 04/04/2026 |
| SHOAIB, SOFIE | CE-2149917533 | 1 | 253.48 | 4147********5804 | 04209I | 04/04/2026 |
| SHOWERY, JAMES | CE-9153091799 | 1 | 129.90 | 4147********0735 | 04185I | 04/04/2026 |
| SINNETTE, RACHAEL | CE-7132985522 | 1 | 253.48 | 6011********1340 | 00435Q | 04/04/2026 |
| SMEGAL, DARREN | CE-2818180916 | 1 | 129.90 | 4147********3097 | 04220D | 04/04/2026 |
| SMITH, CAMERON | CE-9143302974 | 1 | 96.61 | 4839********3857 | 04236D | 04/04/2026 |
| SMITH, KAIGEN | CE-5704 | 1 | 39.00 | 3411*******1008 | 162444 | 04/04/2026 |
| SNYDER, JIM | CE-8329438893 | 1 | 96.34 | 4157********5530 | 073995 | 04/04/2026 |
| STAMPAS, DEMETRI | CE-3479374792 | 1 | 77.94 | 3710*******2011 | 141594 | 04/04/2026 |
| STARKEY, MICAH | CE-7139660719 | 1 | 96.34 | 4465********8483 | 004306 | 04/04/2026 |
| STUDDERT, PATRICK | CE-7138291525 | 1 | 92.01 | 5528********7166 | 04302Q | 04/04/2026 |
| SUGUMALWANG, ALMOND | CE-6158780469 | 1 | 96.34 | 4147********3179 | 04272D | 04/04/2026 |
| SUMLIN, TYRUS | CE-3018 | 1 | 539.09 | 5478********1287 | 004048 | 04/04/2026 |
| SURMONT, VALERIA | CE-3462899850 | 1 | 96.34 | 3798*******1000 | 162583 | 04/04/2026 |
| Shin, Chris | CE-5103869490 | 1 | 96.34 | 4147********4269 | 04298D | 04/04/2026 |
| TALKINGTON, NANCY | CE-7132020649 | 1 | 171.03 | 4388********9151 | 04310D | 04/04/2026 |
| TOLEDO, YAMI | CE-8328077774 | 1 | 99.59 | 6011********9021 | 00485R | 04/04/2026 |
| TONG, VIVIAN | CE-2817028632 | 1 | 128.82 | 4266********1429 | 04336D | 04/04/2026 |
| TORRES, MARIALIS | CE-3463694045 | 1 | 99.59 | 5275********8087 | 102714 | 04/04/2026 |
| TRAN, HUY | CE-2819194831 | 1 | 49.95 | 5470********1501 | 12693Z | 04/04/2026 |
| TRAN, SUNNY | CE-0020 | 1 | 958.80 | 5424********7076 | 36555P | 04/04/2026 |
| VEDEY CABRERA, IDELSI | CE-7132614485 | 1 | 96.34 | 4347********8927 | 700192 | 04/04/2026 |
| VEGA RAMOS, ELISYANNI | CE-8327085406 | 1 | 96.34 | 5275********2932 | 122918 | 04/04/2026 |
| VELETIC, IVO | CE-8326381648 | 1 | 99.59 | 4037********0986 | 704012 | 04/04/2026 |
| VIERA, GLORIETEL | CE-8323108119 | 1 | 96.34 | 5236********6822 | 918927 | 04/04/2026 |
| WAGNER, FRED | CE-7138598637 | 1 | 99.59 | 5178********7670 | 04424P | 04/04/2026 |
| WALL, C. DAVID | CE-7135016871 | 1 | 99.59 | 4147********2383 | 04432D | 04/04/2026 |
| WEATHERBY, JOHN | CE-8325975515 | 1 | 128.82 | 4229********2172 | B85092 | 04/04/2026 |
| WHITE, KAREN | CE-9136535752 | 1 | 96.34 | 4388********8567 | 04451D | 04/04/2026 |
| WILLIAMS, JESSICA | CE-8085097174 | 1 | 74.69 | 4000********0873 | 524313 | 04/04/2026 |
| WILLIAMS, TONEY | CE-7132269065 | 1 | 96.34 | 4000********0873 | 524319 | 04/04/2026 |
| WISNIEWSKI, TINA | CE-7138225584 | 1 | 96.34 | 4147********5574 | 04479D | 04/04/2026 |
| WOOD, JAMES | CE-8326548789 | 1 | 111.34 | 3767*******4002 | 127773 | 04/04/2026 |
| YONLEY, WILLIAM | CE-2819103226 | 1 | 129.90 | 4246********8641 | 04491G | 04/04/2026 |
| YOUNG, JONATHAN | CE-7043403268 | 1 | 96.34 | 4217********0175 | 452605 | 04/04/2026 |
| YOYAKKI, BAISIL | CE-8326120726 | 1 | 96.34 | 5470********1972 | 73365W | 04/04/2026 |
| ZEA, JORDAN | CE-3462795042 | 1 | 99.59 | 4427********0189 | 834855 | 04/04/2026 |
| ZUBOWSKI, PAUL | CE-7132492081 | 1 | 92.01 | 3728*******3000 | 120201 | 04/04/2026 |
| ZUBOWSKI, RANDI | CE-7139276544 | 1 | 92.01 | 3728*******3000 | 140129 | 04/04/2026 |
| ZWIREK, BENJAMIN | CE-8322125263 | 1 | 129.90 | 4744********2558 | 172514 | 04/04/2026 |
| Count | Card Type | Total |
| 24 | American Express | 3241.79 |
| 41 | MasterCard | 7865.93 |
| 88 | Visa | 11665.29 |
| 7 | Discover | 896.23 |
| 0 | Other | 0.00 |
| 23669.24 |