| 04/15/2026 |
| 08:16:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, YAZLYN | JV-10617 | 2 | 21.20 | 4154********2528 | 01498G | 04/15/2026 |
| ADAMKIEWICZ, MARC | JV-10320 | 2 | 42.40 | 4351********8913 | 067715 | 04/15/2026 |
| AGURERO, EDUARDO | JV-10618 | 2 | 42.40 | 5524********3297 | 06704M | 04/15/2026 |
| ALVAREZ, ROSAILED | JV-10362 | 2 | 74.20 | 5312********6642 | 194403 | 04/15/2026 |
| AMIDON, JAKOAH | JV-10253 | 2 | 21.20 | 4130********9380 | 070185 | 04/15/2026 |
| ANDRADE, YOANKY | JV-10619 | 2 | 42.40 | 4820********4485 | 605074 | 04/15/2026 |
| ARRIETA, LORA | JV-10148 | 2 | 37.10 | 4342********9049 | 048428 | 04/15/2026 |
| BAXTER, JEFFREY | JV-10143 | 2 | 37.10 | 4744********8675 | 164401 | 04/15/2026 |
| BERNAVEL, LEE MARIE | JV-10625 | 2 | 31.80 | 4270********7023 | 084051 | 04/15/2026 |
| BIRCHEL, RALPH | JV-10153 | 2 | 21.20 | 4867********0850 | 383352 | 04/15/2026 |
| BLANCO, DARIADNA | JV-10345 | 2 | 31.80 | 4266********2357 | 01569D | 04/15/2026 |
| BRITO, ATHOS | JV-10213 | 2 | 21.20 | 5312********9338 | 144601 | 04/15/2026 |
| BROWN, SHENEQUE | JV-10196 | 2 | 21.20 | 4430********0956 | 529752 | 04/15/2026 |
| CABREJA, JOSE | JV-10122 | 2 | 37.10 | 5213********6215 | 01583Z | 04/15/2026 |
| CARRALERO SUARE, YARISBEL | JV-10300 | 2 | 31.80 | 4737********0358 | 042803 | 04/15/2026 |
| CASTILLO, ANDRES | JV-10458 | 2 | 42.40 | 4820********2052 | 605369 | 04/15/2026 |
| CEDILLO, ANGIE | JV-10467 | 2 | 37.10 | 4820********9144 | 605413 | 04/15/2026 |
| CEPERO, GRETER | JV-10424 | 2 | 42.40 | 3711*******2008 | 148144 | 04/15/2026 |
| CISNEROS, GEMA | JV-10415 | 2 | 42.40 | 5207********7082 | 863594 | 04/15/2026 |
| COOK, JOSHUA | JV-10283 | 2 | 42.40 | 4270********7039 | 084055 | 04/15/2026 |
| CURRY, KYLE | JV-10231 | 2 | 21.20 | 4147********4730 | 01691D | 04/15/2026 |
| DAHZY, ANTHONY | JV-10164 | 2 | 21.20 | 5156********5540 | 01692Z | 04/15/2026 |
| DERGACHEVA, YULIYA | JV-10368 | 2 | 53.00 | 4100********8910 | 71018D | 04/15/2026 |
| FAY, CONNOR | JV-10276 | 2 | 21.20 | 4741********6013 | 045622 | 04/15/2026 |
| FAY, KEVIN | JV-10182 | 2 | 21.20 | 4741********6013 | 081191 | 04/15/2026 |
| FERNANDEZ, ARELYS | JV-10503 | 2 | 31.80 | 5524********7751 | 06816M | 04/15/2026 |
| FRANCO, LISANDRA | JV-10365 | 2 | 31.80 | 4147********6647 | 01743D | 04/15/2026 |
| FUNK, TEZARA | JV-10358 | 2 | 74.20 | 4270********3734 | 084058 | 04/15/2026 |
| GACHIRE, AUDREY | JV-10472 | 2 | 42.40 | 5312********9028 | 164802 | 04/15/2026 |
| GARCIA, CELINE | JV-10414 | 2 | 31.80 | 4737********6808 | 053692 | 04/15/2026 |
| GARCIA, DAILEN | JV-10349 | 2 | 42.40 | 4427********3746 | 117077 | 04/15/2026 |
| GARCIA, MIA | JV-10259 | 2 | 42.40 | 4013********5638 | 084059 | 04/15/2026 |
| GARCIA, SONNY | JV-10230 | 2 | 21.20 | 4737********4413 | 093621 | 04/15/2026 |
| GARD, TINA | JV-10098 | 2 | 21.20 | 4607********3854 | 156680 | 04/15/2026 |
| GIPSON, EMANUEL | JV-10451 | 2 | 42.40 | 5205********2777 | 260RU9 | 04/15/2026 |
| GONZALEZ, YELIEN | JV-10608 | 2 | 31.80 | 4400********0313 | 02499D | 04/15/2026 |
| GOULD, LEONARD | JV-10106 | 2 | 37.10 | 4355********8059 | 010052 | 04/15/2026 |
| GREAR, DREW | JV-10146 | 2 | 74.20 | 4266********5775 | 03058D | 04/15/2026 |
| HAIGHT, MICHAEL | JV-10622 | 2 | 74.20 | 5379********0610 | 01593B | 04/15/2026 |
| HATCHEL, WILLIAM | JV-10468 | 2 | 42.40 | 4240********3707 | 084103 | 04/15/2026 |
| HATLEY, CHARLES | JV-10321 | 2 | 74.20 | 3743*******5086 | 460015 | 04/15/2026 |
| HEREDIA, LILIAN | JV-10461 | 2 | 74.20 | 4347********5759 | 875945 | 04/15/2026 |
| HERNANDEZ, MAYLENI | JV-10095 | 2 | 37.10 | 4147********9026 | 03144D | 04/15/2026 |
| HISKE, ANGELA | JV-10165 | 2 | 21.20 | 4266********1440 | 03137C | 04/15/2026 |
| HUNSICKER, GAVIN | JV-10418 | 2 | 42.40 | 4833********0905 | 308462 | 04/15/2026 |
| ION, DANIEL | JV-10261 | 2 | 42.40 | 4266********0422 | 03150D | 04/15/2026 |
| JIMENEZ, ANDERSON | JV-10109 | 2 | 21.20 | 4270********0643 | 084105 | 04/15/2026 |
| KAY, BRIAN | JV-10094 | 2 | 37.10 | 4423********0882 | 015322 | 04/15/2026 |
| KENEVEN, PALMER | JV-10304 | 2 | 42.40 | 4266********9743 | 03180D | 04/15/2026 |
| KROLL, WILLIAM | JV-10273 | 2 | 42.40 | 4147********9204 | 03182D | 04/15/2026 |
| LALLOO, MYLA | JV-10397 | 2 | 42.40 | 5156********8013 | 03203Z | 04/15/2026 |
| LARRINAGA, PEDRO | JV-10091 | 2 | 37.10 | 5178********2230 | 03207Z | 04/15/2026 |
| LITTLE, MELISSA | JV-10053 | 2 | 37.10 | 4465********5860 | 015985 | 04/15/2026 |
| LOMBARDO, MICHAEL | JV-10151 | 2 | 37.10 | 5424********0653 | 02857P | 04/15/2026 |
| LONGSWORTH, CARLOS | JV-10132 | 2 | 37.10 | 4737********3087 | 099254 | 04/15/2026 |
| LOPEZ, SERGIO | JV-10134 | 2 | 68.90 | 3711*******1008 | 145442 | 04/15/2026 |
| LORENZANA, BLANCA | JV-10351 | 2 | 42.40 | 4351********2015 | 027698 | 04/15/2026 |
| LORING, LARA | JV-10460 | 2 | 42.40 | 4130********2809 | 048113 | 04/15/2026 |
| LUCAS, MONTORO | JV-10402 | 2 | 21.20 | 4737********8429 | 052097 | 04/15/2026 |
| MARTINEZ, MARIA | JV-10312 | 2 | 53.00 | 4270********0767 | 084109 | 04/15/2026 |
| MARTINEZ, PAMELA | JV-10367 | 2 | 42.40 | 4270********2855 | 084109 | 04/15/2026 |
| MARTINEZ, WILLIAM | JV-10262 | 2 | 31.80 | 4100********6887 | 77273D | 04/15/2026 |
| MCCUE, ETHAN | JV-10051 | 2 | 37.10 | 6011********3549 | 01571R | 04/15/2026 |
| MEDRANO, JINNET | JV-10434 | 2 | 21.20 | 4270********9253 | 084110 | 04/15/2026 |
| MEJIAS, ROXANA | JV-10325 | 2 | 31.80 | 4266********2000 | 03329C | 04/15/2026 |
| MESA, NAHIBY | JV-10612 | 2 | 42.40 | 4833********8913 | 103876 | 04/15/2026 |
| MILLER, MICHAEL | JV-10455 | 2 | 42.40 | 4737********4847 | 092062 | 04/15/2026 |
| MILLER, PATRICIA | JV-10408 | 2 | 42.40 | 5347********7654 | 641255 | 04/15/2026 |
| MONTGOMERY, JAMES | JV-10416 | 2 | 37.10 | 5322********9621 | 015825 | 04/15/2026 |
| MORALES MORE, ANGELO | JV-10425 | 2 | 42.40 | 4031********0905 | 497290 | 04/15/2026 |
| MURRAY, MAZIE | JV-10178 | 2 | 21.20 | 4147********2922 | 03394D | 04/15/2026 |
| OLIVERAS, JERRY | JV-10004 | 2 | 63.60 | 4549********0698 | 268391 | 04/15/2026 |
| PALMERO, LETICIA | JV-10613 | 2 | 31.80 | 5143********8048 | 2BXM89 | 04/15/2026 |
| PEREZ, SAMYA | JV-10465 | 2 | 42.40 | 4687********0769 | 611394 | 04/15/2026 |
| PERILLO, ANTHONY | JV-10454 | 2 | 42.40 | 4351********6839 | 048964 | 04/15/2026 |
| PHELPS, AMANDA | JV-10470 | 2 | 74.20 | 4270********8885 | 084114 | 04/15/2026 |
| PICHARDO, ANGELINA | JV-10501 | 2 | 42.40 | 4147********7363 | 03444D | 04/15/2026 |
| PINEDA, LAURA | JV-10123 | 2 | 37.10 | 4270********7273 | 084115 | 04/15/2026 |
| PINERO, YANEIRY | JV-10502 | 2 | 42.40 | 4270********0571 | 084117 | 04/15/2026 |
| POLANCO, ADRIANA | JV-10314 | 2 | 31.80 | 4400********1377 | 00057D | 04/15/2026 |
| RAMON, AUGUSTIN | JV-10100 | 2 | 37.10 | 5312********4458 | 154519 | 04/15/2026 |
| RAMON, REY | JV-10136 | 2 | 37.10 | 4400********8113 | 01387D | 04/15/2026 |
| RAMSEY, JAMES | JV-10355 | 2 | 42.40 | 4355********3882 | 080119 | 04/15/2026 |
| REGO, LEISAN | JV-10090 | 2 | 37.10 | 4266********2753 | 03523D | 04/15/2026 |
| REYES, GREISY | JV-10309 | 2 | 42.40 | 4270********6784 | 084117 | 04/15/2026 |
| RICHARD, KEITH | JV-10615 | 2 | 74.20 | 5153********4535 | 285080 | 04/15/2026 |
| RICHARDS, JOE | JV-10227 | 2 | 21.20 | 4513********2546 | 03559D | 04/15/2026 |
| RICHARDSON, RAY | JV-10404 | 2 | 74.20 | 4147********8041 | 03554D | 04/15/2026 |
| RIVERA, LIONZA | JV-10413 | 2 | 37.10 | 4744********5997 | 114815 | 04/15/2026 |
| ROBILOTTA, GABEIEL | JV-10202 | 2 | 21.20 | 4170********4927 | 639345 | 04/15/2026 |
| ROBINSON, MARY | JV-10215 | 2 | 21.20 | 4147********5912 | 015899 | 04/15/2026 |
| RODGERS, ZACHARY | JV-10419 | 2 | 37.10 | 4727********1095 | 614505 | 04/15/2026 |
| RODRIGUEZ, BRIAN | JV-10110 | 2 | 35.00 | 4351********0104 | 049272 | 04/15/2026 |
| RODRIGUEZ, DANIEL | JV-10267 | 2 | 42.40 | 4347********3337 | 351523 | 04/15/2026 |
| ROJAS, LEONARDO | JV-10627 | 2 | 31.80 | 4741********3713 | 006943 | 04/15/2026 |
| ROSES, GIOVANNI | JV-10446 | 2 | 42.40 | 4608********7223 | 612101 | 04/15/2026 |
| ROSSI, KYLE | JV-10103 | 2 | 37.10 | 4687********2876 | 612136 | 04/15/2026 |
| ROUSEY, MARCLA | JV-10097 | 2 | 21.20 | 4607********3854 | 156836 | 04/15/2026 |
| RUSSELL, MORGAN | JV-10611 | 2 | 42.40 | 4400********1833 | 03674D | 04/15/2026 |
| SANCHEZ, RAFAEL | JV-10145 | 2 | 37.10 | 5156********8614 | 03674Z | 04/15/2026 |
| SANDOVAL, ZOHANY | JV-10409 | 2 | 42.40 | 5213********5362 | 03684Z | 04/15/2026 |
| SANTANA, MATTHEW | JV-10048 | 2 | 74.20 | 5156********9037 | 03686Z | 04/15/2026 |
| SICILIA, ROSABY | JV-10626 | 2 | 42.40 | 4147********6129 | 03695D | 04/15/2026 |
| SNYDER, THOMAS | JV-10144 | 2 | 37.10 | 4661********7326 | 049574 | 04/15/2026 |
| SZARY, DOUGLAS | JV-10327 | 2 | 37.10 | 4270********3520 | 084123 | 04/15/2026 |
| TAMAYO, ALEJANDRA | JV-10183 | 2 | 21.20 | 4737********8426 | 085962 | 04/15/2026 |
| TAURA, ELIANI | JV-10464 | 2 | 31.80 | 4347********5436 | 423450 | 04/15/2026 |
| TOLZMANN, CHRISTOPHER | JV-10129 | 2 | 21.20 | 4466********7317 | 084124 | 04/15/2026 |
| URBANOWICZ, CHRISTOPHER | JV-10224 | 2 | 21.20 | 4147********2123 | 03754D | 04/15/2026 |
| VALENCIA, YISEL | JV-10469 | 2 | 31.80 | 4737********7201 | 062117 | 04/15/2026 |
| VAN ZANDT, CALEB | JV-10603 | 2 | 42.40 | 5156********6584 | 03779Z | 04/15/2026 |
| VAZQUEZ, ELIZABETH | JV-10610 | 2 | 31.80 | 5156********3637 | 03801Z | 04/15/2026 |
| VELA, JOSE | JV-10417 | 2 | 37.10 | 3711*******2008 | 122618 | 04/15/2026 |
| VILLENA, PATRICIA | JV-10271 | 2 | 31.80 | 4833********1286 | 343852 | 04/15/2026 |
| WALKER, ALLISON | JV-10268 | 2 | 42.40 | 4240********5603 | 084126 | 04/15/2026 |
| WARD, ANTHONY | JV-10348 | 2 | 42.40 | 3767*******1007 | 141372 | 04/15/2026 |
| WOODWARD, MICHAEL | JV-10620 | 2 | 42.40 | 4003********4488 | 03824C | 04/15/2026 |
| YANEZ, ALEJANDRO | JV-10426 | 2 | 63.60 | 4427********9541 | 343856 | 04/15/2026 |
| YELVINGTON, RYAN | JV-10265 | 2 | 42.40 | 4270********8375 | 084127 | 04/15/2026 |
| Count | Card Type | Total |
| 5 | American Express | 265.00 |
| 23 | MasterCard | 996.40 |
| 90 | Visa | 3363.40 |
| 1 | Discover | 37.10 |
| 0 | Other | 0.00 |
| 4661.90 |