| 12/15/2025 |
| 06:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, YOSMANI | JV-10174 | 2 | 21.20 | 4246********7581 | 07356G | 12/15/2025 |
| ADAMKIEWICZ, MARC | JV-10320 | 2 | 42.40 | 4351********8913 | 054589 | 12/15/2025 |
| AMIDON, JAKOAH | JV-10253 | 2 | 21.20 | 4130********9380 | 002040 | 12/15/2025 |
| ARRIETA, LORA | JV-10148 | 2 | 37.10 | 4342********9049 | 090495 | 12/15/2025 |
| BAXTER, JEFFREY | JV-10143 | 2 | 37.10 | 4744********8675 | 124524 | 12/15/2025 |
| BIRCHEL, RALPH | JV-10153 | 2 | 21.20 | 4867********0850 | 401044 | 12/15/2025 |
| BROWN, SHENEQUE | JV-10196 | 2 | 21.20 | 4430********0956 | 283683 | 12/15/2025 |
| CABREJA, JOSE | JV-10122 | 2 | 35.00 | 5213********6215 | 07454W | 12/15/2025 |
| CARLIN, MIGUEL | JV-10176 | 2 | 21.20 | 4427********8803 | 108715 | 12/15/2025 |
| CARRALERO SUARE, YARISBEL | JV-10300 | 2 | 31.80 | 4737********0358 | 080172 | 12/15/2025 |
| CURRY, KYLE | JV-10231 | 2 | 21.20 | 4147********4730 | 07500D | 12/15/2025 |
| DAHZY, ANTHONY | JV-10164 | 2 | 21.20 | 5156********5540 | 07518Z | 12/15/2025 |
| EULL, JAMES | JV-10216 | 2 | 68.90 | 5431********3525 | 536353 | 12/15/2025 |
| FAJARDO, CHRISTOPHER | JV-10226 | 2 | 21.20 | 5178********4800 | 07517Z | 12/15/2025 |
| FAY, CONNOR | JV-10276 | 2 | 21.20 | 4741********8858 | 030722 | 12/15/2025 |
| FAY, KEVIN | JV-10182 | 2 | 21.20 | 4741********8858 | 077334 | 12/15/2025 |
| FLORES, JONAS | JV-10218 | 2 | 42.40 | 4207********2576 | 460022 | 12/15/2025 |
| GARCIA, MIA | JV-10259 | 2 | 42.40 | 4013********9192 | 064252 | 12/15/2025 |
| GARCIA, OLGA | JV-10294 | 2 | 31.80 | 4737********9030 | 087265 | 12/15/2025 |
| GARCIA, SONNY | JV-10230 | 2 | 21.20 | 4737********4413 | 019268 | 12/15/2025 |
| GOLDEN, STEVEN | JV-10324 | 2 | 37.10 | 4737********7393 | 039951 | 12/15/2025 |
| GOLDSTEIN, LUCAS | JV-10049 | 2 | 31.80 | 5156********9037 | 07657Z | 12/15/2025 |
| GOULD, LEONARD | JV-10106 | 2 | 37.10 | 4355********8059 | 090097 | 12/15/2025 |
| GREAR, DREW | JV-10146 | 2 | 74.20 | 4266********5775 | 07644D | 12/15/2025 |
| HATLEY, CHARLES | JV-10321 | 2 | 74.20 | 3743*******5086 | 146015 | 12/15/2025 |
| HELM, WADE | JV-10147 | 2 | 37.10 | 4351********3991 | 055185 | 12/15/2025 |
| HERNANDEZ, GREISY | JV-10269 | 2 | 42.40 | 4737********5997 | 040175 | 12/15/2025 |
| HERNANDEZ, MAYLENI | JV-10095 | 2 | 35.00 | 4147********9026 | 07696D | 12/15/2025 |
| HISKE, ANGELA | JV-10165 | 2 | 21.20 | 4270********2304 | 064255 | 12/15/2025 |
| ION, DANIEL | JV-10261 | 2 | 42.40 | 4266********0422 | 07689D | 12/15/2025 |
| JIMENEZ, ANDERSON | JV-10109 | 2 | 21.20 | 4270********0643 | 064256 | 12/15/2025 |
| KAY, BRIAN | JV-10094 | 2 | 35.00 | 4423********0882 | 015455 | 12/15/2025 |
| KENEVEN, PALMER | JV-10304 | 2 | 42.40 | 4266********5969 | 07709D | 12/15/2025 |
| KROLL, WILLIAM | JV-10273 | 2 | 42.40 | 4147********9204 | 07720D | 12/15/2025 |
| LARRINAGA, PEDRO | JV-10091 | 2 | 35.00 | 5178********2230 | 07732S | 12/15/2025 |
| LITTLE, MELISSA | JV-10053 | 2 | 37.10 | 5523********0065 | 07740P | 12/15/2025 |
| LOMBARDO, MICHAEL | JV-10151 | 2 | 37.10 | 5424********0653 | 08298P | 12/15/2025 |
| LONGSWORTH, CARLOS | JV-10132 | 2 | 37.10 | 4737********3087 | 079907 | 12/15/2025 |
| LOPEZ, SERGIO | JV-10134 | 2 | 68.90 | 3711*******1008 | 141254 | 12/15/2025 |
| MARTINEZ, MARIA | JV-10312 | 2 | 53.00 | 4270********0021 | 064258 | 12/15/2025 |
| MARTINEZ, WILLIAM | JV-10262 | 2 | 31.80 | 4100********6887 | 06125D | 12/15/2025 |
| MCCUE, ETHAN | JV-10051 | 2 | 37.10 | 6011********3549 | 01549R | 12/15/2025 |
| MILLER, DUSTIN | JV-10167 | 2 | 68.90 | 3412*******1002 | 199298 | 12/15/2025 |
| MORFIN, ERIKA | JV-10236 | 2 | 95.40 | 4400********8663 | 07712D | 12/15/2025 |
| MURRAY, MAZIE | JV-10178 | 2 | 21.20 | 4147********2922 | 09008D | 12/15/2025 |
| PALM, JANAISA | JV-10117 | 2 | 68.90 | 5424********4076 | 073718 | 12/15/2025 |
| PINEDA, LAURA | JV-10123 | 2 | 37.10 | 4270********7273 | 064300 | 12/15/2025 |
| POLANCO, ADRIANA | JV-10314 | 2 | 31.80 | 4400********1377 | 08896D | 12/15/2025 |
| QUINTANA, DANIEL | JV-10179 | 2 | 37.10 | 4737********4227 | 031793 | 12/15/2025 |
| RAMON, AUGUSTIN | JV-10100 | 2 | 35.00 | 5312********4458 | 104634 | 12/15/2025 |
| RAMON, REY | JV-10136 | 2 | 37.10 | 4400********8113 | 07628D | 12/15/2025 |
| REGO, LEISAN | JV-10090 | 2 | 35.00 | 4266********2753 | 09074D | 12/15/2025 |
| REYES, GREISY | JV-10309 | 2 | 42.40 | 4270********6784 | 064302 | 12/15/2025 |
| RICHARDS, JOE | JV-10227 | 2 | 21.20 | 4513********2546 | 09078D | 12/15/2025 |
| ROBILOTTA, GABEIEL | JV-10202 | 2 | 21.20 | 4170********4927 | 913906 | 12/15/2025 |
| ROBINSON, MARY | JV-10215 | 2 | 21.20 | 4147********5912 | 015851 | 12/15/2025 |
| RODRIGUEZ, BRIAN | JV-10110 | 2 | 35.00 | 4351********0104 | 055618 | 12/15/2025 |
| RODRIGUEZ, DANIEL | JV-10267 | 2 | 42.40 | 4773********3110 | 054303 | 12/15/2025 |
| RODRIQUEZ, RACHEL | JV-10190 | 2 | 21.20 | 4246********4930 | 09108G | 12/15/2025 |
| ROSSI, KYLE | JV-10103 | 2 | 37.10 | 4687********2876 | 630402 | 12/15/2025 |
| SANCHEZ, CAMILA | JV-10152 | 2 | 37.10 | 4400********5038 | 09852B | 12/15/2025 |
| SANCHEZ, RAFAEL | JV-10145 | 2 | 37.10 | 5156********8614 | 09175Z | 12/15/2025 |
| SANTANA, MATTHEW | JV-10048 | 2 | 31.80 | 5156********9037 | 09146Z | 12/15/2025 |
| SNYDER, THOMAS | JV-10144 | 2 | 37.10 | 4661********7326 | 004058 | 12/15/2025 |
| TAMAYO, ALEJANDRA | JV-10183 | 2 | 21.20 | 4737********8426 | 008474 | 12/15/2025 |
| TOLZMANN, CHRISTOPHER | JV-10129 | 2 | 21.20 | 6011********6619 | 01565R | 12/15/2025 |
| URBANOWICZ, CHRISTOPHER | JV-10224 | 2 | 21.20 | 4147********2123 | 09208D | 12/15/2025 |
| VILLENA, PATRICIA | JV-10271 | 2 | 31.80 | 4833********1286 | 320253 | 12/15/2025 |
| WALKER, ALLISON | JV-10268 | 2 | 42.40 | 4240********5603 | 064307 | 12/15/2025 |
| YELVINGTON, RYAN | JV-10265 | 2 | 42.40 | 4270********8375 | 064307 | 12/15/2025 |
| Count | Card Type | Total |
| 3 | American Express | 212.00 |
| 12 | MasterCard | 460.10 |
| 53 | Visa | 1814.80 |
| 2 | Discover | 58.30 |
| 0 | Other | 0.00 |
| 2545.20 |