| 03/15/2026 |
| 06:49:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMKIEWICZ, MARC | JV-10320 | 2 | 42.40 | 4351********8913 | 054645 | 03/15/2026 |
| ALVAREZ, ROSAILED | JV-10362 | 2 | 74.20 | 5312********6642 | 152555 | 03/15/2026 |
| AMIDON, JAKOAH | JV-10253 | 2 | 21.20 | 4130********9380 | 032800 | 03/15/2026 |
| ARRIETA, LORA | JV-10148 | 2 | 37.10 | 4342********9049 | 003736 | 03/15/2026 |
| BAXTER, JEFFREY | JV-10143 | 2 | 37.10 | 4744********8675 | 142656 | 03/15/2026 |
| BIRCHEL, RALPH | JV-10153 | 2 | 21.20 | 4867********0850 | 522777 | 03/15/2026 |
| BLANCO, DARIADNA | JV-10345 | 2 | 31.80 | 4266********2357 | 06561D | 03/15/2026 |
| BRITO, ATHOS | JV-10213 | 2 | 21.20 | 5312********9338 | 162750 | 03/15/2026 |
| BROWN, SHENEQUE | JV-10196 | 2 | 21.20 | 4430********0956 | 283796 | 03/15/2026 |
| CABREJA, JOSE | JV-10122 | 2 | 37.10 | 5213********6215 | 06599W | 03/15/2026 |
| CALZADIAS, MIKHAIL | JV-10456 | 2 | 42.40 | 4435********4070 | 935331 | 03/15/2026 |
| CARRALERO SUARE, YARISBEL | JV-10300 | 2 | 31.80 | 4737********0358 | 097261 | 03/15/2026 |
| CASTILLO, ANDRES | JV-10458 | 2 | 42.40 | 4820********2052 | 655400 | 03/15/2026 |
| CEDILLO, ANGIE | JV-10467 | 2 | 37.10 | 4820********9144 | 655558 | 03/15/2026 |
| CEPERO, GRETER | JV-10424 | 2 | 42.40 | 3711*******2008 | 165765 | 03/15/2026 |
| CHIDESTER, ISABELLA | JV-10341 | 2 | 37.10 | 5312********2528 | 102053 | 03/15/2026 |
| CISNEROS, GEMA | JV-10415 | 2 | 42.40 | 5207********7082 | 523562 | 03/15/2026 |
| COOK, JOSHUA | JV-10283 | 2 | 42.40 | 4270********7039 | 072556 | 03/15/2026 |
| CURRY, KYLE | JV-10231 | 2 | 21.20 | 4147********4730 | 06726D | 03/15/2026 |
| DAHZY, ANTHONY | JV-10164 | 2 | 21.20 | 5156********5540 | 06725Z | 03/15/2026 |
| DERGACHEVA, YULIYA | JV-10368 | 2 | 53.00 | 4100********8910 | 47880D | 03/15/2026 |
| DORVAL, DORWINS | JV-10428 | 2 | 21.20 | 5178********1778 | 06745Z | 03/15/2026 |
| EULL, JAMES | JV-10216 | 2 | 68.90 | 5431********3525 | 589007 | 03/15/2026 |
| FAJARDO, CHRISTOPHER | JV-10226 | 2 | 21.20 | 5178********4800 | 06764Z | 03/15/2026 |
| FAY, CONNOR | JV-10276 | 2 | 21.20 | 4741********6013 | 047309 | 03/15/2026 |
| FAY, KEVIN | JV-10182 | 2 | 21.20 | 4741********6013 | 047309 | 03/15/2026 |
| FLORES, JONAS | JV-10218 | 2 | 42.40 | 4207********2576 | 232135 | 03/15/2026 |
| FRANCO, LISANDRA | JV-10365 | 2 | 31.80 | 4147********6647 | 06793D | 03/15/2026 |
| FUNK, TEZARA | JV-10358 | 2 | 74.20 | 4270********3734 | 072600 | 03/15/2026 |
| GACHIRE, AUDREY | JV-10472 | 2 | 42.40 | 5312********9028 | 122367 | 03/15/2026 |
| GARCIA, CELINE | JV-10414 | 2 | 31.80 | 4737********6808 | 088989 | 03/15/2026 |
| GARCIA, DAILEN | JV-10349 | 2 | 42.40 | 4427********3746 | 997534 | 03/15/2026 |
| GARCIA, MIA | JV-10259 | 2 | 42.40 | 4013********9192 | 072601 | 03/15/2026 |
| GARCIA, SONNY | JV-10230 | 2 | 21.20 | 4737********4413 | 012577 | 03/15/2026 |
| GARD, TINA | JV-10098 | 2 | 21.20 | 4607********3854 | 644331 | 03/15/2026 |
| GIPSON, EMANUEL | JV-10451 | 2 | 42.40 | 5205********2777 | 2WKEQ2 | 03/15/2026 |
| GOLDEN, STEVEN | JV-10324 | 2 | 37.10 | 4737********7393 | 040536 | 03/15/2026 |
| GOULD, LEONARD | JV-10106 | 2 | 37.10 | 4355********8059 | 069019 | 03/15/2026 |
| GREAR, DREW | JV-10146 | 2 | 74.20 | 4266********5775 | 08097D | 03/15/2026 |
| HATCHEL, WILLIAM | JV-10468 | 2 | 42.40 | 4240********3707 | 072605 | 03/15/2026 |
| HATLEY, CHARLES | JV-10321 | 2 | 74.20 | 3743*******5086 | 799015 | 03/15/2026 |
| HEREDIA, LILIAN | JV-10461 | 2 | 74.20 | 4347********5759 | 139842 | 03/15/2026 |
| HERNANDEZ, MAYLENI | JV-10095 | 2 | 37.10 | 4147********9026 | 08169D | 03/15/2026 |
| HISKE, ANGELA | JV-10165 | 2 | 21.20 | 4266********1440 | 08178C | 03/15/2026 |
| HUNSICKER, GAVIN | JV-10418 | 2 | 42.40 | 4833********0905 | 287238 | 03/15/2026 |
| ION, DANIEL | JV-10261 | 2 | 42.40 | 4266********0422 | 08180D | 03/15/2026 |
| JIMENEZ, ANDERSON | JV-10109 | 2 | 21.20 | 4270********0643 | 072606 | 03/15/2026 |
| KAY, BRIAN | JV-10094 | 2 | 37.10 | 4423********0882 | 015279 | 03/15/2026 |
| KENEVEN, PALMER | JV-10304 | 2 | 42.40 | 4266********9743 | 08212D | 03/15/2026 |
| KROLL, WILLIAM | JV-10273 | 2 | 42.40 | 4147********9204 | 08232D | 03/15/2026 |
| LALLOO, MYLA | JV-10397 | 2 | 42.40 | 5156********8013 | 08230Z | 03/15/2026 |
| LARRINAGA, PEDRO | JV-10091 | 2 | 37.10 | 5178********2230 | 08254Z | 03/15/2026 |
| LITTLE, MELISSA | JV-10053 | 2 | 37.10 | 4465********5860 | 015591 | 03/15/2026 |
| LOMBARDO, MICHAEL | JV-10151 | 2 | 37.10 | 5424********0653 | 18390P | 03/15/2026 |
| LONGSWORTH, CARLOS | JV-10132 | 2 | 37.10 | 4737********3087 | 014120 | 03/15/2026 |
| LOPEZ, SERGIO | JV-10134 | 2 | 68.90 | 3711*******1008 | 121748 | 03/15/2026 |
| LORENZANA, BLANCA | JV-10351 | 2 | 42.40 | 4351********2015 | 014298 | 03/15/2026 |
| LORING, LARA | JV-10460 | 2 | 42.40 | 4130********2809 | 065972 | 03/15/2026 |
| MARTINEZ, PAMELA | JV-10367 | 2 | 42.40 | 4270********2855 | 072610 | 03/15/2026 |
| MARTINEZ, WILLIAM | JV-10262 | 2 | 31.80 | 4100********6887 | 50493D | 03/15/2026 |
| MARTINEZ, YANELIS | JV-10466 | 2 | 37.10 | 4737********1845 | 010848 | 03/15/2026 |
| MCCUE, ETHAN | JV-10051 | 2 | 37.10 | 6011********3549 | 01558R | 03/15/2026 |
| MEDRANO, JINNET | JV-10434 | 2 | 21.20 | 4270********9253 | 072611 | 03/15/2026 |
| MEJIAS, ROXANA | JV-10325 | 2 | 31.80 | 4266********2000 | 08354D | 03/15/2026 |
| MILLER, DUSTIN | JV-10167 | 2 | 68.90 | 3412*******1002 | 198499 | 03/15/2026 |
| MILLER, MICHAEL | JV-10455 | 2 | 42.40 | 4737********4847 | 030697 | 03/15/2026 |
| MILLER, PATRICIA | JV-10408 | 2 | 42.40 | 5347********7654 | 793756 | 03/15/2026 |
| MONTGOMERY, JAMES | JV-10416 | 2 | 37.10 | 5322********9621 | 015430 | 03/15/2026 |
| MORALES MORE, ANGELO | JV-10425 | 2 | 42.40 | 4031********0905 | 394288 | 03/15/2026 |
| MURRAY, MAZIE | JV-10178 | 2 | 21.20 | 4147********2922 | 08424D | 03/15/2026 |
| OLIVERAS, JERRY | JV-10004 | 2 | 63.60 | 4549********0698 | 408242 | 03/15/2026 |
| PEREZ, SAMYA | JV-10465 | 2 | 42.40 | 4687********0769 | 661464 | 03/15/2026 |
| PERILLO, ANTHONY | JV-10454 | 2 | 42.40 | 4351********6839 | 033669 | 03/15/2026 |
| PERNARI, CAROLYN | JV-10329 | 2 | 68.90 | 4900********5755 | 08453C | 03/15/2026 |
| PHELPS, AMANDA | JV-10470 | 2 | 74.20 | 4270********8885 | 072615 | 03/15/2026 |
| PINEDA, LAURA | JV-10123 | 2 | 37.10 | 4270********7273 | 072615 | 03/15/2026 |
| POLANCO, ADRIANA | JV-10314 | 2 | 31.80 | 4400********1377 | 01979D | 03/15/2026 |
| RAMON, AUGUSTIN | JV-10100 | 2 | 37.10 | 5312********4458 | 152865 | 03/15/2026 |
| RAMON, REY | JV-10136 | 2 | 37.10 | 4400********8113 | 08412D | 03/15/2026 |
| RAMSEY, JAMES | JV-10355 | 2 | 42.40 | 4355********3882 | 094085 | 03/15/2026 |
| REGO, LEISAN | JV-10090 | 2 | 37.10 | 4266********2753 | 08493D | 03/15/2026 |
| REYES, GREISY | JV-10309 | 2 | 42.40 | 4270********6784 | 072617 | 03/15/2026 |
| RICHARDS, JOE | JV-10227 | 2 | 21.20 | 4513********2546 | 08511D | 03/15/2026 |
| RICHARDSON, RAY | JV-10404 | 2 | 74.20 | 4147********8041 | 08523D | 03/15/2026 |
| RIVERA, LIONZA | JV-10413 | 2 | 37.10 | 4744********5997 | 192263 | 03/15/2026 |
| ROBINSON, MARY | JV-10215 | 2 | 21.20 | 4147********5912 | 015380 | 03/15/2026 |
| RODRIGUEZ, BRIAN | JV-10110 | 2 | 35.00 | 4351********0104 | 066282 | 03/15/2026 |
| RODRIGUEZ, DANIEL | JV-10267 | 2 | 42.40 | 4347********3337 | 920817 | 03/15/2026 |
| ROSES, GIOVANNI | JV-10446 | 2 | 42.40 | 4608********7223 | 661896 | 03/15/2026 |
| ROSSI, KYLE | JV-10103 | 2 | 37.10 | 4687********2876 | 661954 | 03/15/2026 |
| ROUSEY, MARCLA | JV-10097 | 2 | 21.20 | 4607********3854 | 644368 | 03/15/2026 |
| SANCHEZ, RAFAEL | JV-10145 | 2 | 37.10 | 5156********8614 | 08618Z | 03/15/2026 |
| SANTANA, MATTHEW | JV-10048 | 2 | 74.20 | 5156********9037 | 08637Z | 03/15/2026 |
| SNYDER, THOMAS | JV-10144 | 2 | 37.10 | 4661********7326 | 066390 | 03/15/2026 |
| SNYDER, VICKIE | JV-10374 | 2 | 74.20 | 5424********2146 | 64774P | 03/15/2026 |
| SZARY, DOUGLAS | JV-10327 | 2 | 37.10 | 4270********3520 | 072621 | 03/15/2026 |
| TAMAYO, ALEJANDRA | JV-10183 | 2 | 21.20 | 4737********8426 | 062572 | 03/15/2026 |
| TAURA, ELIANI | JV-10464 | 2 | 31.80 | 4347********5436 | 178474 | 03/15/2026 |
| TOLZMANN, CHRISTOPHER | JV-10129 | 2 | 21.20 | 6011********6619 | 01596R | 03/15/2026 |
| URBANOWICZ, CHRISTOPHER | JV-10224 | 2 | 21.20 | 4147********2123 | 08707D | 03/15/2026 |
| VALENCIA, YISEL | JV-10469 | 2 | 31.80 | 4737********7201 | 095225 | 03/15/2026 |
| VAZQUEZ, ELIZABETH | JV-10357 | 2 | 31.80 | 5156********3637 | 08724Z | 03/15/2026 |
| VELA, JOSE | JV-10417 | 2 | 37.10 | 3711*******2008 | 100411 | 03/15/2026 |
| VILLENA, PATRICIA | JV-10271 | 2 | 31.80 | 4833********1286 | 245348 | 03/15/2026 |
| WALKER, ALLISON | JV-10268 | 2 | 42.40 | 4240********5603 | 072625 | 03/15/2026 |
| WARD, ANTHONY | JV-10348 | 2 | 42.40 | 3767*******1007 | 187731 | 03/15/2026 |
| YANEZ, ALEJANDRO | JV-10426 | 2 | 63.60 | 4427********9541 | 864777 | 03/15/2026 |
| YELVINGTON, RYAN | JV-10265 | 2 | 42.40 | 4270********8375 | 072625 | 03/15/2026 |
| Count | Card Type | Total |
| 6 | American Express | 333.90 |
| 21 | MasterCard | 879.80 |
| 79 | Visa | 3024.20 |
| 2 | Discover | 58.30 |
| 0 | Other | 0.00 |
| 4296.20 |