| 01/12/2024 |
| 06:37:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JASON | SB-B125733 | 6 | 39.00 | 4430********5007 | 760362 | 01/12/2024 |
| AMOKOMOWO, ALEXANDER | SB-B123137 | 6 | 39.00 | 5262********5650 | 57583Z | 01/12/2024 |
| ARMADA, ANGELO | SB-B16863 | 6 | 39.00 | 4744********7935 | 123333 | 01/12/2024 |
| ASKINE, KYLE | SB-B19121 | 6 | 39.00 | 4147********0268 | 00296I | 01/12/2024 |
| BAUTISTA, GLORIA | SB-B16387 | 6 | 39.00 | 5147********5930 | 063344 | 01/12/2024 |
| BORJA, JULIO | SB-B19007 | 6 | 39.00 | 4400********8668 | 01616C | 01/12/2024 |
| BRACKETT, KRYSTAL | SB-B122730 | 6 | 39.00 | 3743*******2843 | 680012 | 01/12/2024 |
| BROWN, PAMELA | SB-B104751 | 6 | 39.00 | 4337********1459 | 163633 | 01/12/2024 |
| CARPENTER, ALAINA | SB-B129000 | 6 | 39.00 | 5156********2659 | 00378Z | 01/12/2024 |
| CHAVARRIA, DARWIN | SB-B124330 | 6 | 39.00 | 4744********5452 | 163636 | 01/12/2024 |
| COLEN, TORIANO | SB-B15374 | 6 | 39.00 | 4704********1149 | 012918 | 01/12/2024 |
| ELLIOTT, ERIN | SB-B125338 | 6 | 39.00 | 5108********8236 | 063349 | 01/12/2024 |
| FEGER, JOSHUA | SB-B19120 | 6 | 39.00 | 4000********9581 | 630522 | 01/12/2024 |
| FORD-EL, JAMEEL | SB-B18931 | 6 | 39.00 | 5581********4002 | 062964 | 01/12/2024 |
| GRAHAM, NIGEL | SB-B15908 | 6 | 39.00 | 4147********1109 | 00526I | 01/12/2024 |
| GUERRA, ERICK | SB-B19164 | 6 | 39.00 | 4737********0201 | 002536 | 01/12/2024 |
| HOUGH, AARON | SB-B18904 | 6 | 39.00 | 4430********1327 | 454858 | 01/12/2024 |
| IBEABUEKE, GODSWILL | SB-B19143 | 6 | 39.00 | 4744********3001 | 143033 | 01/12/2024 |
| IBIDUN, BRITTANY | SB-B130037 | 6 | 39.00 | 4744********1164 | 113536 | 01/12/2024 |
| KENGNE NJOSSU, EDITH FLORE | SB-B125745 | 6 | 39.00 | 4400********5163 | 09516B | 01/12/2024 |
| MARTIN, CHRISTOPHER | SB-B129092 | 6 | 39.00 | 3767*******2003 | 184831 | 01/12/2024 |
| MBAYO, ULRICA | SB-B18923 | 6 | 39.00 | 4400********7497 | 00548D | 01/12/2024 |
| MISSIHOU, ANANI | SB-B128264 | 6 | 39.00 | 4809********5950 | 048203 | 01/12/2024 |
| NJOKU, EMMANUEL | SB-B127615 | 6 | 39.00 | 5262********7157 | 66117Z | 01/12/2024 |
| OBENG-KORANTENG, OBENEWA | SB-B19196 | 6 | 39.00 | 4000********7634 | 365146 | 01/12/2024 |
| PARROTT, ARLAN | SB-B127585 | 6 | 39.00 | 4635********8403 | 163035 | 01/12/2024 |
| PHILIPPE, KATHYANA | SB-B16378 | 6 | 39.00 | 4164********0775 | 73359F | 01/12/2024 |
| POLET, BRENDA | SB-B16341 | 6 | 39.00 | 4744********2401 | 153132 | 01/12/2024 |
| PORTOLANO, DASHA | SB-B129104 | 6 | 39.00 | 4232********9972 | 043517 | 01/12/2024 |
| SHROPSHIRE, NATALIE | SB-B118646 | 6 | 39.00 | 4020********8475 | 096706 | 01/12/2024 |
| SMITH, BREANT | SB-B127646 | 6 | 39.00 | 4031********6828 | 884580 | 01/12/2024 |
| SMITH, CARLOS | SB-B125673 | 6 | 39.00 | 4744********7895 | 153040 | 01/12/2024 |
| SORTO, JASON | SB-B16300 | 6 | 39.00 | 5178********3314 | 02071P | 01/12/2024 |
| TRAVERS, JOHN | SB-B127970 | 6 | 39.00 | 4147********1261 | 02053D | 01/12/2024 |
| TUMASANG, MERCY | SB-B127603 | 6 | 39.00 | 4744********8264 | 163344 | 01/12/2024 |
| ULLOA, DORIS | SB-B129130 | 6 | 39.00 | 4000********0334 | 532733 | 01/12/2024 |
| VENTURA, EDUARDO | SB-B19118 | 6 | 39.00 | 5122********2306 | 27683Z | 01/12/2024 |
| WARNER, ABIDEMI | SB-B129970 | 6 | 39.00 | 4311********6971 | 012478 | 01/12/2024 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 8 | MasterCard | 312.00 |
| 28 | Visa | 1092.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1482.00 |