| 01/10/2025 |
| 06:49:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JASON | SB-B125733 | 6 | 39.00 | 4430********5007 | 377344 | 01/10/2025 |
| AKPAN, VICTORIA | SB-B127270 | 2 | 140.00 | 5480********7005 | 521730 | 01/10/2025 |
| AMANOR, ASHLEY | SB-B129701 | 2 | 128.00 | 4000********6775 | 796438 | 01/10/2025 |
| AMOKOMOWO, ALEXANDER | SB-B123137 | 6 | 39.00 | 5262********5650 | 96996Z | 01/10/2025 |
| ASKINE, KYLE | SB-B19121 | 6 | 39.00 | 4147********0268 | 04883I | 01/10/2025 |
| BAUER, STEVEN | SB-B22304 | 6 | 49.00 | 4060********2628 | 04892C | 01/10/2025 |
| BAUTISTA, GLORIA | SB-B21174 | 6 | 39.00 | 5147********3405 | 063830 | 01/10/2025 |
| BODY, LANAYA | SB-B128480 | 6 | 39.00 | 4060********2770 | 04905C | 01/10/2025 |
| BORJA, JULIO | SB-B19007 | 6 | 39.00 | 4400********8668 | 08321C | 01/10/2025 |
| BRACKETT, KRYSTAL | SB-B122730 | 6 | 39.00 | 3743*******2843 | 173010 | 01/10/2025 |
| BROWN, PAMELA | SB-B104751 | 6 | 39.00 | 4337********1459 | 153680 | 01/10/2025 |
| CARPENTER, ALAINA | SB-B129000 | 6 | 39.00 | 5156********2659 | 04966Z | 01/10/2025 |
| CHAVARRIA, DARWIN | SB-B124330 | 6 | 39.00 | 4744********3438 | 183887 | 01/10/2025 |
| COLEN, TORIANO | SB-B15374 | 6 | 39.00 | 4704********5585 | 010866 | 01/10/2025 |
| CORTEZ, JENNIFER | SB-B22052 | 6 | 49.00 | 5170********9770 | 063833 | 01/10/2025 |
| EGUN, MALCOLM | SB-B22243 | 6 | 49.00 | 4207********4235 | 033807 | 01/10/2025 |
| FORD, AMAHREE | SB-B22031 | 6 | 49.00 | 4060********5255 | 05021B | 01/10/2025 |
| FORD-EL, JAMEEL | SB-B18931 | 6 | 39.00 | 5581********4002 | 038172 | 01/10/2025 |
| FORNAH, YADAMA | SB-B129409 | 2 | 128.00 | 4744********7398 | 123786 | 01/10/2025 |
| FORTUNE, TAYLOR | SB-B130325 | 2 | 180.00 | 4130********8822 | 021743 | 01/10/2025 |
| FREEMAN, DOMINIQUE | SB-B22156 | 6 | 49.00 | 4482********0286 | 063835 | 01/10/2025 |
| GRAHAM, LAWRENCE | SB-B17523 | 2 | 372.00 | 6011********0544 | 01028P | 01/10/2025 |
| HARVIN, ROBERT | SB-B16358 | 6 | 39.00 | 4134********5092 | 580403 | 01/10/2025 |
| HOLLIDAY, TAY | SB-B22139 | 2 | 140.00 | 4020********2186 | 680482 | 01/10/2025 |
| IBEABUEKE, GODSWILL | SB-B21299 | 6 | 39.00 | 4744********3001 | 123986 | 01/10/2025 |
| JORDAN, ADRIAN | SB-B129793 | 6 | 49.00 | 4744********9896 | 163884 | 01/10/2025 |
| KENGNE NJOSSU, EDITH FLORE | SB-B125745 | 6 | 39.00 | 4400********5163 | 01838D | 01/10/2025 |
| LUNA, PAULA | SB-B130567 | 2 | 135.00 | 5328********6236 | 05200P | 01/10/2025 |
| MBAYO, ULRICA | SB-B18923 | 6 | 39.00 | 4400********7497 | 01491D | 01/10/2025 |
| MCMANUS, WILLIAM | SB-B22314 | 6 | 49.00 | 3767*******1002 | 142453 | 01/10/2025 |
| MENDOZA, DAVID | SB-B22318 | 6 | 49.00 | 4034********6863 | 367113 | 01/10/2025 |
| MISSIHOU, ANANI | SB-B128264 | 6 | 39.00 | 4809********5950 | 009848 | 01/10/2025 |
| NJOKU, EMMANUEL | SB-B127615 | 6 | 39.00 | 5262********7157 | 18833Z | 01/10/2025 |
| OBENG-KORANTENG, OBENEWA | SB-B21812 | 6 | 39.00 | 4427********0289 | 013807 | 01/10/2025 |
| OLANITE, MOBOLAJI | SB-B126620 | 2 | 19.99 | 4737********4235 | 075730 | 01/10/2025 |
| ORELLANA, MICHAEL | SB-B124257 | 2 | 19.99 | 5108********1378 | 063842 | 01/10/2025 |
| PARKER, ROBERT | SB-B22144 | 6 | 49.00 | 5517********5203 | 063843 | 01/10/2025 |
| PINELL, JOSHUA | SB-B22090 | 6 | 49.00 | 5580********2119 | 063844 | 01/10/2025 |
| RICHARDSON, TROY | SB-B127058 | 2 | 180.00 | 5524********8521 | 09620S | 01/10/2025 |
| ROCKSON, SANDRA | SB-B20739 | 2 | 224.00 | 3411*******1002 | 187051 | 01/10/2025 |
| SMITH, BREANT | SB-B127646 | 6 | 39.00 | 4031********5327 | 220080 | 01/10/2025 |
| SMITH, CARLOS | SB-B129568 | 6 | 39.00 | 4744********7895 | 193786 | 01/10/2025 |
| STEED, LANIKA | SB-B22136 | 6 | 49.00 | 4000********0167 | 724634 | 01/10/2025 |
| STEVENS, MARTHA | SB-B22083 | 6 | 49.00 | 4031********2840 | 220090 | 01/10/2025 |
| TORIOLA, SAM | SB-B21892 | 6 | 49.00 | 3794*******1007 | 165572 | 01/10/2025 |
| TOWNSEND, KORENA | SB-B119631 | 2 | 564.00 | 4147********9027 | 05481D | 01/10/2025 |
| TROTMAN, CHERMINE | SB-B126124 | 2 | 448.00 | 5424********0844 | 94257B | 01/10/2025 |
| WARNER, ABIDEMI | SB-B129970 | 6 | 39.00 | 4311********8554 | 010096 | 01/10/2025 |
| WHITE, TERRIKA | SB-B19832 | 2 | 150.00 | 4000********8105 | 142583 | 01/10/2025 |
| Count | Card Type | Total |
| 4 | American Express | 361.00 |
| 13 | MasterCard | 1264.99 |
| 31 | Visa | 2325.99 |
| 1 | Discover | 372.00 |
| 0 | Other | 0.00 |
| 4323.98 |