| 10/11/2024 |
| 06:07:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, DAVID | SB-B127503 | 6 | 39.00 | 4036********9505 | 068613 | 10/11/2024 |
| BARRAZA, EDER | SB-B18622 | 6 | 39.00 | 4867********7327 | 095806 | 10/11/2024 |
| BARRETT, BRANDON | SB-B18793 | 6 | 39.00 | 4000********0252 | 698761 | 10/11/2024 |
| BROWN, TRACY | SB-B127298 | 6 | 39.00 | 4270********2540 | 011244 | 10/11/2024 |
| C, NICO | SB-B21259 | 6 | 49.00 | 5178********8543 | 05218S | 10/11/2024 |
| CANALES FERRUFI, MARVIN | SB-B15702 | 6 | 39.00 | 4737********6127 | 098597 | 10/11/2024 |
| CARTAGENA, ENOC | SB-B128620 | 6 | 39.00 | 4867********9357 | 015806 | 10/11/2024 |
| CHOUDHRY, IJAZ | SB-B128806 | 6 | 39.00 | 4400********9546 | 04308D | 10/11/2024 |
| DOW, ERNEST | SB-B19180 | 6 | 39.00 | 4744********9157 | 195181 | 10/11/2024 |
| ECKENRODE, CASSIE | SB-B21026 | 6 | 49.00 | 4535********4943 | 615122 | 10/11/2024 |
| GARCIA, JOSE | SB-B127379 | 6 | 39.00 | 5108********2443 | 055842 | 10/11/2024 |
| GATHERS, RONNIE | SB-44278 | 6 | 39.00 | 5422********2378 | 05292B | 10/11/2024 |
| GOGGINS, BROOKE | SB-B128652 | 6 | 39.00 | 4430********1611 | 458192 | 10/11/2024 |
| GREEN, NOELLE | SB-B122888 | 6 | 39.00 | 4737********8965 | 010504 | 10/11/2024 |
| HERNANDEZ, OLVIN | SB-B21288 | 6 | 49.00 | 4482********5426 | 055844 | 10/11/2024 |
| HIEBERT, MIRIAM | SB-B129696 | 6 | 39.00 | 4400********6895 | 09939D | 10/11/2024 |
| HOLLAND, MATTHEW | SB-B18586 | 6 | 39.00 | 4420********4161 | 011336 | 10/11/2024 |
| JOAQUIN, JESICA | SB-B21296 | 6 | 49.00 | 5178********1637 | 05368P | 10/11/2024 |
| LEUKEU NDJEUDJA, CHRISTIAN NIV | SB-B15694 | 6 | 39.00 | 4400********3764 | 07323D | 10/11/2024 |
| LUKUBAMA, BENEDICT | SB-B18713 | 6 | 39.00 | 4400********8643 | 08136C | 10/11/2024 |
| MCFARLANE, LEA | SB-B129631 | 6 | 49.00 | 4000********4569 | 174055 | 10/11/2024 |
| MEDLOCK, JENNIFER | SB-B128836 | 6 | 39.00 | 4388********5439 | 05392D | 10/11/2024 |
| NATERA, LEYKY | SB-B20996 | 6 | 39.00 | 5147********0698 | 055847 | 10/11/2024 |
| ORJI, NNEKA | SB-B18777 | 6 | 39.00 | 4020********5036 | 964264 | 10/11/2024 |
| PEREZ, ULIZA | SB-B129551 | 6 | 49.00 | 4147********9615 | 011348 | 10/11/2024 |
| PHILLIPS, ABDI | SB-B126853 | 6 | 39.00 | 4060********2580 | 05457B | 10/11/2024 |
| RAMOS, JOHANNA | SB-B18809 | 6 | 39.00 | 4108********1854 | 501185 | 10/11/2024 |
| SALCEDO, LEONIXA | SB-B119590 | 6 | 39.00 | 3725*******3007 | 104455 | 10/11/2024 |
| SANFORD-LOVE, THORESSA | SB-B128597 | 6 | 39.00 | 4000********0669 | 318230 | 10/11/2024 |
| SMOAK, BLAIR | SB-B129707 | 6 | 49.00 | 5178********0685 | 05549P | 10/11/2024 |
| STEWART, KEVIN | SB-B18595 | 6 | 39.00 | 4430********2720 | 189453 | 10/11/2024 |
| TEIXEIRA, MARCK | SB-B21033 | 6 | 49.00 | 4020********5223 | 964277 | 10/11/2024 |
| UHUEGBU, IKENNA | SB-B17544 | 6 | 39.00 | 5156********1235 | 05559Z | 10/11/2024 |
| UMANZOR, ROBERTO | SB-B21038 | 6 | 49.00 | 5328********7668 | 05592S | 10/11/2024 |
| UVIOVO, OMOYODE | SB-B129663 | 6 | 49.00 | 4430********0171 | 292628 | 10/11/2024 |
| WILLMAN, JUSTIN | SB-B21034 | 6 | 49.00 | 4465********5625 | 011359 | 10/11/2024 |
| WILSON, DEVIN | SB-B21164 | 6 | 39.00 | 4000********8974 | 488499 | 10/11/2024 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 8 | MasterCard | 352.00 |
| 28 | Visa | 1162.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1553.00 |