| 11/08/2024 |
| 06:00:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, TIMASHA | SB-B129713 | 6 | 49.00 | 4147********9476 | 01758D | 11/08/2024 |
| ALLEN, SANDRA | SB-B21802 | 6 | 39.00 | 4388********2092 | 01742D | 11/08/2024 |
| ARREGUIN, JOSE | SB-B20200 | 6 | 39.00 | 4003********8369 | 01777D | 11/08/2024 |
| ATKINSON, JASON | SB-B117229 | 6 | 39.00 | 5147********6052 | 055725 | 11/08/2024 |
| BRADBURY, CHRISTOPHER | SB-B21861 | 6 | 49.00 | 6011********1965 | 00834P | 11/08/2024 |
| BRESSON, DANIEL | SB-B113106 | 6 | 39.00 | 4430********8458 | 540465 | 11/08/2024 |
| BULL, TYLER | SB-B129662 | 6 | 49.00 | 4147********2367 | 01804D | 11/08/2024 |
| CALDERON, DARWIN | SB-B130078 | 6 | 39.00 | 4060********9519 | 01792D | 11/08/2024 |
| CASTILLO LUCIAN, MELISSABETH | SB-B124217 | 6 | 39.00 | 5147********8706 | 055727 | 11/08/2024 |
| CORONADO, HECTOR | SB-B126860 | 6 | 39.00 | 4430********9769 | 585972 | 11/08/2024 |
| DACOSTA, LAWRENCE | SB-B124635 | 6 | 39.00 | 4000********4079 | 307113 | 11/08/2024 |
| DACOSTA, NAIRA | SB-B115869 | 6 | 39.00 | 4000********4079 | 119441 | 11/08/2024 |
| DESIR, RONALD | SB-B121732 | 6 | 39.00 | 5262********0937 | 34621Z | 11/08/2024 |
| FIELDS, COREY | SB-B18667 | 6 | 39.00 | 4000********6096 | 480841 | 11/08/2024 |
| FIGUEROA, ANA | SB-B127919 | 6 | 39.00 | 4744********6762 | 155077 | 11/08/2024 |
| FRYER, TAYLOR | SB-B21809 | 6 | 49.00 | 4306********3882 | 008493 | 11/08/2024 |
| GARY, KHALIL | SB-B18765 | 6 | 39.00 | 4000********4158 | 746517 | 11/08/2024 |
| GREEN, RESHAE | SB-B18680 | 6 | 39.00 | 4000********3653 | 801140 | 11/08/2024 |
| GUARDADO, KEVIN | SB-B18821 | 6 | 39.00 | 4400********0318 | 07273D | 11/08/2024 |
| GUEST, JERMAINE | SB-B19027 | 6 | 49.00 | 5543********7124 | 055733 | 11/08/2024 |
| GUEYE, DESIREE | SB-B130096 | 6 | 39.00 | 4000********9978 | 307141 | 11/08/2024 |
| HALKOS, CHRIS | SB-B21984 | 6 | 39.00 | 6011********4704 | 00830P | 11/08/2024 |
| HARRIS, DANIELL | SB-B21888 | 6 | 49.00 | 4295********6551 | 473602 | 11/08/2024 |
| HARRIS, DANIELL | SB-B21994 | 6 | 49.00 | 4295********6551 | 473587 | 11/08/2024 |
| HILL, JALISA | SB-B128783 | 6 | 39.00 | 4060********2789 | 02038C | 11/08/2024 |
| HOWELL, GISELLE | SB-B129703 | 6 | 39.00 | 4688********7950 | 02024D | 11/08/2024 |
| JIMENEZ, PEDRO | SB-B18614 | 6 | 39.00 | 4635********2846 | 185378 | 11/08/2024 |
| JOHNSON, LAMAR | SB-B130201 | 6 | 49.00 | 5147********1364 | 055735 | 11/08/2024 |
| JONES, HARLAN | SB-B21844 | 6 | 39.00 | 4400********6296 | 09909A | 11/08/2024 |
| KELLY, FRANCESCO | SB-B18681 | 6 | 39.00 | 4482********4822 | 055735 | 11/08/2024 |
| LAFRANCHISE, BRIAN | SB-B15980 | 6 | 39.00 | 3792*******1000 | 173513 | 11/08/2024 |
| LEE, JUSTIN | SB-B21946 | 6 | 49.00 | 4535********3625 | 034256 | 11/08/2024 |
| LONG, WILLIAM | SB-B21931 | 6 | 49.00 | 4258********3637 | 034058 | 11/08/2024 |
| LUTCHMAN, JARVI | SB-B125145 | 6 | 39.00 | 4153********9892 | 757799 | 11/08/2024 |
| MARKOVITZ, EVAN | SB-B21287 | 6 | 49.00 | 4147********3764 | 02134D | 11/08/2024 |
| MASONIS, WILLIAM | SB-B128656 | 6 | 39.00 | 4258********2799 | 036083 | 11/08/2024 |
| MISTER, ELIJAH | SB-B21845 | 6 | 49.00 | 4266********9351 | 02158C | 11/08/2024 |
| Orellana, Asael | SB-B18726 | 6 | 39.00 | 5108********4996 | 055739 | 11/08/2024 |
| SAMAROO, DEVINDRA | SB-B21991 | 6 | 49.00 | 4130********0662 | 018095 | 11/08/2024 |
| SHAFIQ, WALID | SB-B130077 | 6 | 39.00 | 4430********5439 | 337835 | 11/08/2024 |
| SINGH, DEV | SB-B21280 | 6 | 49.00 | 3411*******1008 | 161701 | 11/08/2024 |
| SMITH, JAMIE | SB-B118770 | 6 | 39.00 | 4563********1362 | 034263 | 11/08/2024 |
| VENTURA, RUDIS | SB-B16019 | 6 | 39.00 | 4862********6625 | 02290A | 11/08/2024 |
| Count | Card Type | Total |
| 2 | American Express | 88.00 |
| 6 | MasterCard | 254.00 |
| 33 | Visa | 1387.00 |
| 2 | Discover | 88.00 |
| 0 | Other | 0.00 |
| 1817.00 |