| 04/13/2026 |
| 06:28:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMPARAN FLORES, FELIPE ALEJAND | CE-9177100830 | 9 | 65.00 | 5450********8318 | 589345 | 04/13/2026 |
| AYLESWORTH, JOLEE | CE-8328081008 | 9 | 192.00 | 5466********6722 | 01239P | 04/13/2026 |
| BENITEZ, ARLETI | CE-8328692945 | 9 | 27.00 | 4610********6529 | 279990 | 04/13/2026 |
| BERGDAHL, MATTHEW | CE-8328087648 | 9 | 27.00 | 4147********4121 | 01251D | 04/13/2026 |
| BRAY, BILLY | CE-2812224585 | 9 | 27.00 | 5406********5090 | 061708 | 04/13/2026 |
| CALDERON, JOSE | CE-8322876387 | 9 | 27.00 | 3711*******2004 | 102272 | 04/13/2026 |
| CAVAZOS, DAVID | CE-7814 | 9 | 218.00 | 4294********4964 | 107099 | 04/13/2026 |
| CISNEROZ, LEWIS | CE-8324208499 | 9 | 27.00 | 6011********0252 | 01329R | 04/13/2026 |
| DEL TORO, NAYLIS | CE-3465209374 | 9 | 375.00 | 5178********5082 | 01330P | 04/13/2026 |
| DICKSON, VALERIE | CE-9630 | 9 | 555.98 | 4179********3176 | 603171 | 04/13/2026 |
| ELLIS, ZACH | CE-5043765640 | 9 | 20.50 | 4147********3187 | 01345I | 04/13/2026 |
| FIDA, NADIA | CE-3472810361 | 9 | 27.00 | 3772*******5002 | 181737 | 04/13/2026 |
| FOWLER, CARLOS | CE-1321 | 9 | 471.00 | 4259********8814 | 081663 | 04/13/2026 |
| GONZALEZ, ARLETTY | CE-4027704645 | 9 | 27.00 | 4147********6166 | 01371D | 04/13/2026 |
| Gawle, Shawn | CE-6466480482 | 9 | 27.00 | 4147********4942 | 01371D | 04/13/2026 |
| HERNANDEZ, LOURDES | CE-8326315968 | 9 | 20.50 | 4347********2802 | 334140 | 04/13/2026 |
| HOOPER, DONALD | CE-7135538955 | 9 | 27.00 | 4266********4505 | 01384D | 04/13/2026 |
| KAPLAN, HANNAH | CE-7132489375 | 9 | 27.00 | 3712*******3002 | 127840 | 04/13/2026 |
| LEE, STEVEN | CE-7133206394 | 9 | 27.00 | 4147********9020 | 01421D | 04/13/2026 |
| MARTE DE VALDEZ, ISAMAR | CE-7543177615 | 9 | 27.00 | 3739*******1026 | 180746 | 04/13/2026 |
| MARTINEZ, DULCE | CE-9092 | 9 | 203.50 | 4342********7586 | 098659 | 04/13/2026 |
| MEDINA, LISETTE | CE-5552 | 9 | 298.00 | 5348********0959 | 101078 | 04/13/2026 |
| MESAB, MARIA | CE-9207 | 9 | 207.94 | 4427********9887 | 238523 | 04/13/2026 |
| MONTES, SHEILA | CE-8322328973 | 9 | 32.41 | 4427********8606 | 252580 | 04/13/2026 |
| NGUYEN, JON | CE-2282820173 | 9 | 27.00 | 5218********9297 | 01343P | 04/13/2026 |
| OGRODNIK, AMBER | CE-2102557401 | 9 | 20.50 | 4264********4384 | 06044D | 04/13/2026 |
| PINA, CHRISTIAM | CE-3462799150 | 9 | 27.00 | 4347********1377 | 199165 | 04/13/2026 |
| QUIROZ, ERICK | CE-2815465989 | 9 | 27.00 | 3727*******9004 | 199292 | 04/13/2026 |
| RAMOS, ALFREDO | CE-7138946402 | 9 | 27.00 | 4388********2376 | 01567I | 04/13/2026 |
| ROBERTS, KEN | CE-6154769074 | 9 | 225.00 | 4072********1479 | 013431 | 04/13/2026 |
| RODRIGUEZ, SAMIRA RODRIGUE | CE-8327024643 | 9 | 27.00 | 4347********5293 | 140546 | 04/13/2026 |
| SALAS, NELSY | CE-8328576052 | 9 | 27.00 | 4147********2400 | 01607I | 04/13/2026 |
| SILVA, CHANDIKA | CE-8327901515 | 9 | 32.41 | 4147********1949 | 01635D | 04/13/2026 |
| SMITH, KAIGEN | CE-5704 | 9 | 298.00 | 3411*******1008 | 131529 | 04/13/2026 |
| SNYDER, JIM | CE-8329438893 | 9 | 180.00 | 4157********5530 | 566759 | 04/13/2026 |
| SOSA, DELFINO | CE-8323175690 | 9 | 20.50 | 6011********3454 | 061723 | 04/13/2026 |
| TURK, BRANDON | CE-8328908385 | 9 | 27.00 | 4229********1304 | B64488 | 04/13/2026 |
| TURNER, JASON | CE-8322787065 | 9 | 27.00 | 4342********2675 | 000074 | 04/13/2026 |
| Turner, Rachael | CE-8325245295 | 9 | 20.50 | 4342********2675 | 077054 | 04/13/2026 |
| VANDERFEEN, CHRISTIAN | CE-2816838036 | 9 | 20.50 | 4833********4819 | 875145 | 04/13/2026 |
| VELETIC, IVO | CE-8326381648 | 9 | 154.00 | 4179********1045 | 603171 | 04/13/2026 |
| VREELING, CARL | CE-7132523524 | 9 | 158.00 | 4147********1574 | 01767D | 04/13/2026 |
| WHITLEY, WILL | CE-7138989780 | 9 | 27.00 | 4342********1008 | 039164 | 04/13/2026 |
| Winnicki, Michael | CE-2817976644 | 9 | 27.00 | 4147********4214 | 01786D | 04/13/2026 |
| YILMAZ, GOKCE | CE-3465581966 | 9 | 261.00 | 5275********9755 | 151676 | 04/13/2026 |
| Yongo, Roy | CE-2814677741 | 9 | 27.00 | 4226********7755 | 01798D | 04/13/2026 |
| Count | Card Type | Total |
| 6 | American Express | 433.00 |
| 7 | MasterCard | 1245.00 |
| 31 | Visa | 2945.74 |
| 2 | Discover | 47.50 |
| 0 | Other | 0.00 |
| 4671.24 |