| 09/20/2025 |
| 13:18:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIAZA, ADONIS | MX-A41782 | 5 | 39.00 | 4207********1363 | 307615 | 09/20/2025 |
| BABON, ANA | MX-A44962 | 5 | 41.00 | 4117********9384 | 152286 | 09/20/2025 |
| BANEGAS, EDWIN | MX-A43400 | 5 | 41.00 | 4400********7643 | 01362C | 09/20/2025 |
| BROWNE, CORY | MX-A45173 | 5 | 41.00 | 4117********2494 | 182480 | 09/20/2025 |
| CAHUASQUI ARIAS, ESTEFANIA | MX-200915 | 5 | 38.99 | 4117********4431 | 152687 | 09/20/2025 |
| CANEL, JENNIFER | MX-A44500 | 5 | 41.00 | 4117********1365 | 182680 | 09/20/2025 |
| CHRAPPA, STEVEN | MX-A40601 | 5 | 39.00 | 4207********5126 | 137480 | 09/20/2025 |
| CONSOLI, JOHN | MX-A39210 | 5 | 41.00 | 4266********5843 | 04541D | 09/20/2025 |
| CORIA, ANNA | MX-A42096 | 5 | 41.00 | 4207********5885 | 191364 | 09/20/2025 |
| COTUC, RANDALL | MX-A45136 | 5 | 41.00 | 4347********3942 | 169102 | 09/20/2025 |
| CRUZ, ESVIN | MX-A42955 | 5 | 41.00 | 4117********1726 | 192285 | 09/20/2025 |
| DE LA CRUZ, LUIS | MX-A44691 | 5 | 41.00 | 5211********6245 | 072820 | 09/20/2025 |
| DEARMITT, AMANDA | MX-A45194 | 5 | 41.00 | 4266********3670 | 04612D | 09/20/2025 |
| DIAZ, MALARIE | MX-A41705 | 5 | 41.00 | 5594********0848 | 487616 | 09/20/2025 |
| DILLAHUNT, LANCE | MX-G40431 | 5 | 39.00 | 3727*******1002 | 141256 | 09/20/2025 |
| DUNBAR, CASEY | MX-A42349 | 5 | 41.00 | 5178********9916 | 04653P | 09/20/2025 |
| ESCALANTE GARCI, DELMI | MX-201102 | 5 | 41.00 | 3798*******1030 | 122447 | 09/20/2025 |
| ESTRADA, MAURA | MX-A37351 | 5 | 39.00 | 5147********1246 | 072822 | 09/20/2025 |
| FATIGATE, GARRETT | MX-A45541 | 5 | 41.00 | 4482********0321 | 072822 | 09/20/2025 |
| FLEISCHMAN, KEITH | MX-A44287 | 5 | 41.00 | 4427********1354 | 806567 | 09/20/2025 |
| GARCIA, STEVEN | MX-200759 | 5 | 41.00 | 4117********8727 | 102088 | 09/20/2025 |
| GOLDING, DOMINIK | MX-A44776 | 5 | 41.00 | 5211********5713 | 072824 | 09/20/2025 |
| GOMEZ, NICOLE | MX-200802 | 5 | 41.00 | 4117********2971 | 172789 | 09/20/2025 |
| GONZALEZ, JOSE | MX-B30768 | 5 | 39.00 | 4783********8896 | 745781 | 09/20/2025 |
| GONZALEZ, MIRZA | MX-200296 | 5 | 41.00 | 4117********4908 | 182088 | 09/20/2025 |
| GUZMAN-SANTANA, MARIO | MX-A43560 | 5 | 41.00 | 4117********4559 | 182481 | 09/20/2025 |
| HAND, TYLER | MX-A38060 | 5 | 41.00 | 5156********2817 | 04827Z | 09/20/2025 |
| HERNANDEZ, STEVEN | MX-A37600 | 5 | 41.00 | 4207********1234 | 806427 | 09/20/2025 |
| HERNANDEZ, YORDY | MX-A45336 | 5 | 41.00 | 4147********3976 | 04838D | 09/20/2025 |
| HUNT, JENNIFER | MX-A44204 | 5 | 39.00 | 4207********3469 | 297725 | 09/20/2025 |
| JOHNSON, ALEXA | MX-A43855 | 5 | 41.00 | 6011********5585 | 02053R | 09/20/2025 |
| KOCAN, YASMINE | MX-A40988 | 5 | 41.00 | 5594********6625 | 487673 | 09/20/2025 |
| KRAMER, NESTER | MX-200080 | 5 | 28.99 | 5147********2071 | 072831 | 09/20/2025 |
| LANGHORNE, AMARI | MX-200088 | 5 | 41.00 | 5319********6213 | 02064Z | 09/20/2025 |
| LEMOS, DAVID | MX-200724 | 5 | 41.00 | 4246********8840 | 04945G | 09/20/2025 |
| LEON, ADONAY | MX-A41302 | 5 | 39.00 | 5108********1229 | 072831 | 09/20/2025 |
| LISICA, DENIS | MX-A45272 | 5 | 41.00 | 4037********7164 | 700282 | 09/20/2025 |
| LOJA, JORGE | MX-A45332 | 5 | 41.00 | 4347********0011 | 911587 | 09/20/2025 |
| LORENZO, WILMER | MX-A45246 | 5 | 42.00 | 4207********1196 | 887238 | 09/20/2025 |
| MARTINEZ, JONATHAN | MX-A42036 | 5 | 25.00 | 4000********9453 | 863718 | 09/20/2025 |
| MCCARTHY, SEAN | MX-A38531 | 5 | 41.00 | 4563********3727 | 543486 | 09/20/2025 |
| MCDONOUGH, THOMAS | MX-A41012 | 5 | 25.00 | 4552********9234 | 342114 | 09/20/2025 |
| MCGUIRE, LAUREN | MX-A45170 | 5 | 24.99 | 4258********2471 | 038133 | 09/20/2025 |
| MENZER, KEVIN | MX-201063 | 5 | 41.00 | 5594********1374 | 487699 | 09/20/2025 |
| MORASTITLA, GERARDO | MX-A44995 | 5 | 41.00 | 4207********3258 | 730513 | 09/20/2025 |
| PABLO, MANUEL | MX-200795 | 5 | 41.00 | 4281********9760 | 824611 | 09/20/2025 |
| PROFERES, MARC | MX-A38518 | 5 | 41.00 | 4117********2469 | 112082 | 09/20/2025 |
| PULUC, DANIEL | MX-A43610 | 5 | 41.00 | 3411*******1007 | 186021 | 09/20/2025 |
| QUESADA, NANCY | MX-A44409 | 5 | 41.00 | 4347********1738 | 187699 | 09/20/2025 |
| RAMIREZ, MICHAEL | MX-A44963 | 5 | 41.00 | 4783********3719 | 745807 | 09/20/2025 |
| RAMIREZ, MONICA | MX-200962 | 5 | 41.00 | 4347********8243 | 775770 | 09/20/2025 |
| RANGEL, IRINEO | MX-A36403 | 5 | 41.00 | 5108********6865 | 072839 | 09/20/2025 |
| REYNOLDS, AIDAN | MX-A45601 | 5 | 41.00 | 4783********2840 | 745809 | 09/20/2025 |
| RINALDI, MATT | MX-A36548 | 5 | 20.00 | 4207********2005 | 488481 | 09/20/2025 |
| RODRIGUES, INGRID | MX-A45138 | 5 | 41.00 | 4563********7312 | 100191 | 09/20/2025 |
| ROMAN, DANIEL | MX-200955 | 5 | 41.00 | 4783********5732 | 745811 | 09/20/2025 |
| ROMAN, RAUL | MX-200743 | 5 | 41.00 | 4117********7525 | 122084 | 09/20/2025 |
| SANCHEZ, STEVEN | MX-A45315 | 5 | 41.00 | 4117********4108 | 182689 | 09/20/2025 |
| SANTOS, DANIA | MX-A37625 | 5 | 39.00 | 4117********1462 | 102187 | 09/20/2025 |
| SCIORTINO, JACQUELINE | MX-A33737 | 5 | 39.00 | 6011********8050 | 02072P | 09/20/2025 |
| SEEBECK, RYAN | MX-A43098 | 5 | 39.00 | 6011********7888 | 02074P | 09/20/2025 |
| SINGH, SUHANA | MX-200471 | 5 | 41.00 | 4465********1902 | 020324 | 09/20/2025 |
| SMITH, DAVID | MX-A37649 | 5 | 41.00 | 4867********5453 | 724125 | 09/20/2025 |
| SOCHOL, JASON | MX-200846 | 5 | 41.00 | 4147********0776 | 05306I | 09/20/2025 |
| SOLORZANO, JOHN | MX-A43518 | 5 | 41.00 | 4117********3296 | 102886 | 09/20/2025 |
| STASIUKIEWICZ, COLE | MX-A40049 | 5 | 24.99 | 5287********6817 | 020671 | 09/20/2025 |
| SURUY, JORGE | MX-A42331 | 5 | 39.00 | 4400********1655 | 01475D | 09/20/2025 |
| TABOADA, LYNETTE | MX-A43625 | 5 | 41.00 | 3712*******5033 | 173191 | 09/20/2025 |
| TEPEU, BEVERLY | MX-200604 | 5 | 41.00 | 4117********1317 | 162387 | 09/20/2025 |
| TUNISON, JOHN | MX-200225 | 5 | 41.00 | 4482********2366 | 072845 | 09/20/2025 |
| VELASQUEZ, JAMMY | MX-A45416 | 5 | 41.00 | 4117********1090 | 162281 | 09/20/2025 |
| VELYS, CATHY | MX-A43624 | 5 | 41.00 | 5254********7718 | 47350Z | 09/20/2025 |
| VILLATORO, JOSE | MX-A41691 | 5 | 41.00 | 4117********8421 | 162989 | 09/20/2025 |
| VOEGEL, ANDREW | MX-A45179 | 5 | 41.00 | 5538********8822 | 582543 | 09/20/2025 |
| WESTON, JENNIFER | MX-A45545 | 5 | 41.00 | 5466********2115 | 05470P | 09/20/2025 |
| WILIN, BALEY | MX-200361 | 5 | 41.00 | 4117********6427 | 182186 | 09/20/2025 |
| WILLIAMS, DOROTHY | MX-A34798 | 5 | 39.00 | 4207********2321 | 834269 | 09/20/2025 |
| ZAVALA, BRYAN | MX-201028 | 5 | 41.00 | 4347********2399 | 456957 | 09/20/2025 |
| ZAVALA, NEYBI | MX-A33190 | 5 | 47.00 | 6011********5300 | 072851 | 09/20/2025 |
| Count | Card Type | Total |
| 4 | American Express | 162.00 |
| 16 | MasterCard | 623.98 |
| 55 | Visa | 2170.98 |
| 4 | Discover | 166.00 |
| 0 | Other | 0.00 |
| 3122.96 |