| 02/15/2026 |
| 08:01:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMKIEWICZ, MARC | JV-10320 | 2 | 42.40 | 4351********8913 | 011727 | 02/15/2026 |
| ALVAREZ, ROSAILED | JV-10362 | 2 | 74.20 | 5312********6642 | 173271 | 02/15/2026 |
| AMIDON, JAKOAH | JV-10253 | 2 | 21.20 | 4130********9380 | 013249 | 02/15/2026 |
| BAXTER, JEFFREY | JV-10143 | 2 | 37.10 | 4744********8675 | 183373 | 02/15/2026 |
| BIRCHEL, RALPH | JV-10153 | 2 | 21.20 | 4867********0850 | 783375 | 02/15/2026 |
| BLANCO, DARIADNA | JV-10345 | 2 | 31.80 | 4266********2357 | 01974D | 02/15/2026 |
| BRITO, ATHOS | JV-10213 | 2 | 21.20 | 5312********9338 | 183176 | 02/15/2026 |
| BROWN, SHENEQUE | JV-10196 | 2 | 21.20 | 4430********0956 | 271118 | 02/15/2026 |
| CABREJA, JOSE | JV-10122 | 2 | 37.10 | 5213********6215 | 02005W | 02/15/2026 |
| CAMPOY, YAIMASYS | JV-10406 | 2 | 31.80 | 4737********0456 | 005399 | 02/15/2026 |
| CARLIN, MIGUEL | JV-10176 | 2 | 21.20 | 4427********8803 | 175235 | 02/15/2026 |
| CARRALERO SUARE, YARISBEL | JV-10300 | 2 | 31.80 | 4737********0358 | 081009 | 02/15/2026 |
| CEPERO, GRETER | JV-10424 | 2 | 42.40 | 3711*******2008 | 143334 | 02/15/2026 |
| CISNEROS, GEMA | JV-10415 | 2 | 42.40 | 5207********7082 | 111204 | 02/15/2026 |
| COLLINS, BRIANNA | JV-10354 | 2 | 42.40 | 4465********5482 | 015300 | 02/15/2026 |
| COOK, JOSHUA | JV-10283 | 2 | 42.40 | 4270********7039 | 083736 | 02/15/2026 |
| CURRY, KYLE | JV-10231 | 2 | 21.20 | 4147********4730 | 02109D | 02/15/2026 |
| DAHZY, ANTHONY | JV-10164 | 2 | 21.20 | 5156********5540 | 02112Z | 02/15/2026 |
| DERGACHEVA, YULIYA | JV-10368 | 2 | 53.00 | 4100********8910 | 41431D | 02/15/2026 |
| EULL, JAMES | JV-10216 | 2 | 68.90 | 5431********3525 | 252908 | 02/15/2026 |
| FAJARDO, CHRISTOPHER | JV-10226 | 2 | 21.20 | 5178********4800 | 02158Z | 02/15/2026 |
| FAY, CONNOR | JV-10276 | 2 | 21.20 | 4741********6013 | 041730 | 02/15/2026 |
| FAY, KEVIN | JV-10182 | 2 | 21.20 | 4741********6013 | 041730 | 02/15/2026 |
| FLORES, JONAS | JV-10218 | 2 | 42.40 | 4207********2576 | 484981 | 02/15/2026 |
| FRANCO, LISANDRA | JV-10365 | 2 | 31.80 | 4147********6647 | 02185D | 02/15/2026 |
| FUNK, TEZARA | JV-10358 | 2 | 74.20 | 4270********3734 | 083739 | 02/15/2026 |
| GARCIA, CELINE | JV-10414 | 2 | 31.80 | 4737********6808 | 082368 | 02/15/2026 |
| GARCIA, DAILEN | JV-10349 | 2 | 42.40 | 4427********3746 | 885905 | 02/15/2026 |
| GARCIA, MIA | JV-10259 | 2 | 42.40 | 4013********9192 | 083740 | 02/15/2026 |
| GARCIA, SONNY | JV-10230 | 2 | 21.20 | 4737********4413 | 060437 | 02/15/2026 |
| GARD, TINA | JV-10098 | 2 | 21.20 | 4607********3854 | 760363 | 02/15/2026 |
| GOLDEN, STEVEN | JV-10324 | 2 | 37.10 | 4737********7393 | 049180 | 02/15/2026 |
| GOULD, LEONARD | JV-10106 | 2 | 37.10 | 4355********8059 | 099129 | 02/15/2026 |
| GREAR, DREW | JV-10146 | 2 | 74.20 | 4266********5775 | 02269D | 02/15/2026 |
| HATLEY, CHARLES | JV-10321 | 2 | 74.20 | 3743*******5086 | 120015 | 02/15/2026 |
| HERNANDEZ, MAYLENI | JV-10095 | 2 | 37.10 | 4147********9026 | 02279D | 02/15/2026 |
| ION, DANIEL | JV-10261 | 2 | 42.40 | 4266********0422 | 02290D | 02/15/2026 |
| JIMENEZ, ANDERSON | JV-10109 | 2 | 21.20 | 4270********0643 | 083744 | 02/15/2026 |
| KAY, BRIAN | JV-10094 | 2 | 37.10 | 4423********0882 | 015338 | 02/15/2026 |
| KENEVEN, PALMER | JV-10304 | 2 | 42.40 | 4266********9743 | 02311D | 02/15/2026 |
| KROLL, WILLIAM | JV-10273 | 2 | 42.40 | 4147********9204 | 02334D | 02/15/2026 |
| LALLOO, MYLA | JV-10397 | 2 | 42.40 | 5156********8013 | 02334Z | 02/15/2026 |
| LARRINAGA, PEDRO | JV-10091 | 2 | 37.10 | 5178********2230 | 02353Z | 02/15/2026 |
| LITTLE, MELISSA | JV-10053 | 2 | 37.10 | 5523********0065 | 02359P | 02/15/2026 |
| LOMBARDO, MICHAEL | JV-10151 | 2 | 37.10 | 5424********0653 | 69770P | 02/15/2026 |
| LONGSWORTH, CARLOS | JV-10132 | 2 | 37.10 | 4737********3087 | 036429 | 02/15/2026 |
| LOPEZ, SERGIO | JV-10134 | 2 | 68.90 | 3711*******1008 | 105908 | 02/15/2026 |
| LORENZANA, BLANCA | JV-10351 | 2 | 42.40 | 4351********2015 | 041600 | 02/15/2026 |
| MARTINEZ, WILLIAM | JV-10262 | 2 | 31.80 | 4100********6887 | 44433D | 02/15/2026 |
| MCCUE, ETHAN | JV-10051 | 2 | 37.10 | 6011********3549 | 01568R | 02/15/2026 |
| MEJIAS, ROXANA | JV-10325 | 2 | 31.80 | 4266********2000 | 02429D | 02/15/2026 |
| MILLER, DUSTIN | JV-10167 | 2 | 68.90 | 3412*******1002 | 179530 | 02/15/2026 |
| MILLER, PATRICIA | JV-10408 | 2 | 42.40 | 5347********7654 | 174839 | 02/15/2026 |
| MONTGOMERY, JAMES | JV-10416 | 2 | 37.10 | 5322********9621 | 015589 | 02/15/2026 |
| MORFIN, ERIKA | JV-10236 | 2 | 42.40 | 4400********8663 | 07049D | 02/15/2026 |
| MURRAY, MAZIE | JV-10178 | 2 | 21.20 | 4147********2922 | 02493D | 02/15/2026 |
| OLIVERAS, JERRY | JV-10004 | 2 | 63.60 | 4549********0698 | 403570 | 02/15/2026 |
| PINEDA, LAURA | JV-10123 | 2 | 37.10 | 4270********7273 | 083749 | 02/15/2026 |
| POLANCO, ADRIANA | JV-10314 | 2 | 31.80 | 4400********1377 | 02624D | 02/15/2026 |
| RAMON, AUGUSTIN | JV-10100 | 2 | 37.10 | 5312********4458 | 173276 | 02/15/2026 |
| RAMON, REY | JV-10136 | 2 | 37.10 | 4400********8113 | 08355D | 02/15/2026 |
| RAMSEY, JAMES | JV-10355 | 2 | 42.40 | 4355********3882 | 124073 | 02/15/2026 |
| REGO, LEISAN | JV-10090 | 2 | 37.10 | 4266********2753 | 02529D | 02/15/2026 |
| REYES, GREISY | JV-10309 | 2 | 42.40 | 4270********6784 | 083752 | 02/15/2026 |
| RICHARDS, JOE | JV-10227 | 2 | 21.20 | 4513********2546 | 02547D | 02/15/2026 |
| RICHARDSON, RAY | JV-10404 | 2 | 74.20 | 4147********8041 | 02556D | 02/15/2026 |
| RIVERA, LIONZA | JV-10413 | 2 | 37.10 | 4744********5997 | 103178 | 02/15/2026 |
| ROBILOTTA, GABEIEL | JV-10202 | 2 | 21.20 | 4170********4927 | 619328 | 02/15/2026 |
| ROBINSON, MARY | JV-10215 | 2 | 21.20 | 4147********5912 | 015857 | 02/15/2026 |
| RODRIGUEZ, BRIAN | JV-10110 | 2 | 35.00 | 4351********0104 | 041975 | 02/15/2026 |
| ROSSI, KYLE | JV-10103 | 2 | 37.10 | 4687********2876 | 675447 | 02/15/2026 |
| ROUSEY, MARCLA | JV-10097 | 2 | 21.20 | 4607********3854 | 760419 | 02/15/2026 |
| SANCHEZ, RAFAEL | JV-10145 | 2 | 37.10 | 5156********8614 | 02658Z | 02/15/2026 |
| SANDOVAL, ZOHANY | JV-10409 | 2 | 42.40 | 5213********6130 | 02663Z | 02/15/2026 |
| SANTANA, MATTHEW | JV-10048 | 2 | 42.40 | 5156********9037 | 02680Z | 02/15/2026 |
| SIX, SHAWN | JV-10364 | 2 | 42.40 | 4147********3608 | 02694D | 02/15/2026 |
| SNYDER, THOMAS | JV-10144 | 2 | 37.10 | 4661********7326 | 081331 | 02/15/2026 |
| SNYDER, VICKIE | JV-10374 | 2 | 74.20 | 5424********2146 | 87421P | 02/15/2026 |
| SZARY, DOUGLAS | JV-10327 | 2 | 37.10 | 4270********3520 | 083757 | 02/15/2026 |
| TAMAYO, ALEJANDRA | JV-10183 | 2 | 21.20 | 4737********8426 | 038213 | 02/15/2026 |
| TOLZMANN, CHRISTOPHER | JV-10129 | 2 | 21.20 | 6011********6619 | 01539R | 02/15/2026 |
| URBANOWICZ, CHRISTOPHER | JV-10224 | 2 | 21.20 | 4147********2123 | 02748D | 02/15/2026 |
| VAZQUEZ, ELIZABETH | JV-10357 | 2 | 31.80 | 5156********3637 | 02785Z | 02/15/2026 |
| VELA, JOSE | JV-10417 | 2 | 37.10 | 3711*******2008 | 104095 | 02/15/2026 |
| WALKER, ALLISON | JV-10268 | 2 | 42.40 | 4240********5603 | 083759 | 02/15/2026 |
| WARD, ANTHONY | JV-10348 | 2 | 42.40 | 3767*******1007 | 125822 | 02/15/2026 |
| YANEZ, ALEJANDRO | JV-10426 | 2 | 63.60 | 4427********9541 | 154534 | 02/15/2026 |
| YELVINGTON, RYAN | JV-10265 | 2 | 42.40 | 4270********8375 | 083800 | 02/15/2026 |
| Count | Card Type | Total |
| 6 | American Express | 333.90 |
| 19 | MasterCard | 784.40 |
| 61 | Visa | 2213.30 |
| 2 | Discover | 58.30 |
| 0 | Other | 0.00 |
| 3389.90 |