| 01/15/2026 |
| 06:43:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMKIEWICZ, MARC | JV-10320 | 2 | 42.40 | 4351********8913 | 003194 | 01/15/2026 |
| AMIDON, JAKOAH | JV-10253 | 2 | 21.20 | 4130********9380 | 054789 | 01/15/2026 |
| ARRIETA, LORA | JV-10148 | 2 | 37.10 | 4342********9049 | 095744 | 01/15/2026 |
| AVRAMESCU, ADRIAN | JV-10305 | 2 | 42.40 | 4985********2572 | 221011 | 01/15/2026 |
| BAXTER, JEFFREY | JV-10143 | 2 | 37.10 | 4744********8675 | 182735 | 01/15/2026 |
| BIRCHEL, RALPH | JV-10153 | 2 | 21.20 | 4867********0850 | 105446 | 01/15/2026 |
| BLANCO, DANIEL | JV-10185 | 2 | 37.10 | 5480********9374 | 174380 | 01/15/2026 |
| BLANCO, DARIADNA | JV-10345 | 2 | 31.80 | 4266********2357 | 00521D | 01/15/2026 |
| BRITO, ATHOS | JV-10213 | 2 | 21.20 | 5312********9338 | 182639 | 01/15/2026 |
| CABREJA, JOSE | JV-10122 | 2 | 37.10 | 5213********6215 | 00551W | 01/15/2026 |
| CARLIN, MIGUEL | JV-10176 | 2 | 21.20 | 4427********8803 | 966566 | 01/15/2026 |
| CARRALERO SUARE, YARISBEL | JV-10300 | 2 | 31.80 | 4737********0358 | 021787 | 01/15/2026 |
| COLLINS, BRIANNA | JV-10354 | 2 | 42.40 | 4465********5482 | 015112 | 01/15/2026 |
| COOK, JOSHUA | JV-10283 | 2 | 42.40 | 4270********7039 | 072354 | 01/15/2026 |
| CURRY, KYLE | JV-10231 | 2 | 21.20 | 4147********4730 | 00615D | 01/15/2026 |
| DAHZY, ANTHONY | JV-10164 | 2 | 21.20 | 5156********5540 | 00646Z | 01/15/2026 |
| EULL, JAMES | JV-10216 | 2 | 68.90 | 5431********3525 | 891551 | 01/15/2026 |
| FAJARDO, CHRISTOPHER | JV-10226 | 2 | 21.20 | 5178********4800 | 00651Z | 01/15/2026 |
| FAY, CONNOR | JV-10276 | 2 | 21.20 | 4741********6013 | 038312 | 01/15/2026 |
| FAY, KEVIN | JV-10182 | 2 | 21.20 | 4741********6013 | 038312 | 01/15/2026 |
| FLORES, JONAS | JV-10218 | 2 | 42.40 | 4207********2576 | 259648 | 01/15/2026 |
| FRANCO, LISANDRA | JV-10365 | 2 | 31.80 | 4147********6647 | 00683D | 01/15/2026 |
| FUNK, TEZARA | JV-10358 | 2 | 74.20 | 4270********3734 | 072356 | 01/15/2026 |
| GARCIA, DAILEN | JV-10349 | 2 | 42.40 | 4427********3746 | 508230 | 01/15/2026 |
| GARCIA, MIA | JV-10259 | 2 | 42.40 | 4013********9192 | 072357 | 01/15/2026 |
| GARCIA, OLGA | JV-10294 | 2 | 31.80 | 4737********9030 | 028904 | 01/15/2026 |
| GARCIA, SONNY | JV-10230 | 2 | 21.20 | 4737********4413 | 044233 | 01/15/2026 |
| GARD, TINA | JV-10098 | 2 | 21.20 | 4607********3854 | 567717 | 01/15/2026 |
| GOLDEN, STEVEN | JV-10324 | 2 | 37.10 | 4737********7393 | 095291 | 01/15/2026 |
| GOLDSTEIN, LUCAS | JV-10049 | 2 | 31.80 | 5156********9037 | 00767Z | 01/15/2026 |
| GOULD, LEONARD | JV-10106 | 2 | 37.10 | 4355********8059 | 099147 | 01/15/2026 |
| GREAR, DREW | JV-10146 | 2 | 74.20 | 4266********5775 | 00784D | 01/15/2026 |
| HATLEY, CHARLES | JV-10321 | 2 | 74.20 | 3743*******5086 | 364015 | 01/15/2026 |
| HERNANDEZ, MAYLENI | JV-10095 | 2 | 37.10 | 4147********9026 | 00792D | 01/15/2026 |
| HISKE, ANGELA | JV-10165 | 2 | 21.20 | 4270********2304 | 072400 | 01/15/2026 |
| ION, DANIEL | JV-10261 | 2 | 42.40 | 4266********0422 | 02004D | 01/15/2026 |
| JIMENEZ, ANDERSON | JV-10109 | 2 | 21.20 | 4270********0643 | 072401 | 01/15/2026 |
| KAY, BRIAN | JV-10094 | 2 | 37.10 | 4423********0882 | 015664 | 01/15/2026 |
| KROLL, WILLIAM | JV-10273 | 2 | 42.40 | 4147********9204 | 02044D | 01/15/2026 |
| LALLOO, MYLA | JV-10342 | 2 | 42.40 | 5156********8013 | 02054Z | 01/15/2026 |
| LITTLE, MELISSA | JV-10053 | 2 | 37.10 | 5523********0065 | 02073P | 01/15/2026 |
| LOMBARDO, MICHAEL | JV-10151 | 2 | 37.10 | 5424********0653 | 65807P | 01/15/2026 |
| LONGSWORTH, CARLOS | JV-10132 | 2 | 37.10 | 4737********3087 | 030465 | 01/15/2026 |
| LOPEZ, SERGIO | JV-10134 | 2 | 68.90 | 3711*******1008 | 146921 | 01/15/2026 |
| LORENZANA, BLANCA | JV-10351 | 2 | 42.40 | 4351********2015 | 052154 | 01/15/2026 |
| LUCAS, MONTORO | JV-10335 | 2 | 21.20 | 4737********8429 | 041552 | 01/15/2026 |
| MARTINEZ, MARIA | JV-10312 | 2 | 53.00 | 4270********0021 | 072404 | 01/15/2026 |
| MARTINEZ, PAMELA | JV-10367 | 2 | 42.40 | 4270********2855 | 072404 | 01/15/2026 |
| MARTINEZ, WILLIAM | JV-10262 | 2 | 31.80 | 4100********6887 | 18968D | 01/15/2026 |
| MCCUE, ETHAN | JV-10051 | 2 | 37.10 | 6011********3549 | 01539R | 01/15/2026 |
| MEJIAS, ROXANA | JV-10325 | 2 | 31.80 | 4266********2000 | 02160D | 01/15/2026 |
| MILLER, DUSTIN | JV-10167 | 2 | 68.90 | 3412*******1002 | 191335 | 01/15/2026 |
| MORFIN, ERIKA | JV-10236 | 2 | 42.40 | 4400********8663 | 03802D | 01/15/2026 |
| MURRAY, MAZIE | JV-10178 | 2 | 21.20 | 4147********2922 | 02190D | 01/15/2026 |
| OLIVERAS, JERRY | JV-10004 | 2 | 63.60 | 4549********0698 | 300021 | 01/15/2026 |
| PINEDA, LAURA | JV-10123 | 2 | 37.10 | 4270********7273 | 072406 | 01/15/2026 |
| POLANCO, ADRIANA | JV-10314 | 2 | 31.80 | 4400********1377 | 09651D | 01/15/2026 |
| PORTS, JEREMY | JV-10347 | 2 | 42.40 | 4147********8116 | 02220I | 01/15/2026 |
| QUINTANA, DANIEL | JV-10179 | 2 | 37.10 | 4737********4227 | 064320 | 01/15/2026 |
| RAMON, AUGUSTIN | JV-10100 | 2 | 37.10 | 5312********4458 | 112040 | 01/15/2026 |
| RAMON, REY | JV-10136 | 2 | 37.10 | 4400********8113 | 02628D | 01/15/2026 |
| RAMSEY, JAMES | JV-10355 | 2 | 42.40 | 4355********3882 | 070049 | 01/15/2026 |
| REGO, LEISAN | JV-10090 | 2 | 37.10 | 4266********2753 | 02262D | 01/15/2026 |
| REYES, GREISY | JV-10309 | 2 | 42.40 | 4270********6784 | 072408 | 01/15/2026 |
| RICHARDS, JOE | JV-10227 | 2 | 21.20 | 4513********2546 | 02278D | 01/15/2026 |
| ROBILOTTA, GABEIEL | JV-10202 | 2 | 21.20 | 4170********4927 | 214228 | 01/15/2026 |
| ROBINSON, MARY | JV-10215 | 2 | 21.20 | 4147********5912 | 015259 | 01/15/2026 |
| RODRIGUEZ, BRIAN | JV-10110 | 2 | 35.00 | 4351********0104 | 065262 | 01/15/2026 |
| ROSSI, KYLE | JV-10103 | 2 | 37.10 | 4687********2876 | 641042 | 01/15/2026 |
| ROUSEY, MARCLA | JV-10097 | 2 | 21.20 | 4607********3854 | 567774 | 01/15/2026 |
| SANCHEZ, RAFAEL | JV-10145 | 2 | 37.10 | 5156********8614 | 02348Z | 01/15/2026 |
| SANTANA, MATTHEW | JV-10048 | 2 | 31.80 | 5156********9037 | 02348Z | 01/15/2026 |
| SIX, SHAWN | JV-10364 | 2 | 42.40 | 4147********3608 | 02364D | 01/15/2026 |
| SNYDER, THOMAS | JV-10144 | 2 | 37.10 | 4661********7326 | 056431 | 01/15/2026 |
| SOLER, IVETTE | JV-10352 | 2 | 74.20 | 5396********9909 | 331038 | 01/15/2026 |
| SZARY, DOUGLAS | JV-10327 | 2 | 37.10 | 4270********3520 | 072412 | 01/15/2026 |
| TAMAYO, ALEJANDRA | JV-10183 | 2 | 21.20 | 4737********8426 | 024385 | 01/15/2026 |
| TOLZMANN, CHRISTOPHER | JV-10129 | 2 | 21.20 | 6011********6619 | 01518R | 01/15/2026 |
| URBANOWICZ, CHRISTOPHER | JV-10224 | 2 | 21.20 | 4147********2123 | 02401D | 01/15/2026 |
| VAZQUEZ, ELIZABETH | JV-10357 | 2 | 31.80 | 5156********3637 | 02422Z | 01/15/2026 |
| VILLENA, PATRICIA | JV-10271 | 2 | 31.80 | 4833********1286 | 832327 | 01/15/2026 |
| WALKER, ALLISON | JV-10268 | 2 | 42.40 | 4240********5603 | 072414 | 01/15/2026 |
| WARD, ANTHONY | JV-10348 | 2 | 42.40 | 3767*******1007 | 127007 | 01/15/2026 |
| YELVINGTON, RYAN | JV-10265 | 2 | 42.40 | 4270********8375 | 072414 | 01/15/2026 |
| Count | Card Type | Total |
| 4 | American Express | 254.40 |
| 15 | MasterCard | 567.10 |
| 63 | Visa | 2218.60 |
| 2 | Discover | 58.30 |
| 0 | Other | 0.00 |
| 3098.40 |