| 02/14/2025 |
| 06:19:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTOLA, SERGIO | SB-B22308 | 6 | 49.00 | 5543********9271 | 061626 | 02/14/2025 |
| BAKARE, HAMZAT | SB-B19175 | 6 | 39.00 | 4147********7152 | 08773D | 02/14/2025 |
| BERNARD, CHEVAUGHN | SB-B22197 | 6 | 49.00 | 4400********7663 | 09943D | 02/14/2025 |
| BOZORTH, ELIJAH | SB-B22246 | 6 | 49.00 | 5143********3685 | 2FOLV1 | 02/14/2025 |
| BROWN, NICK | SB-B129497 | 6 | 39.00 | 4000********5103 | 555426 | 02/14/2025 |
| EDWIN, RONALD | SB-B16502 | 6 | 39.00 | 4744********8434 | 131164 | 02/14/2025 |
| GARCIA, JEMCY | SB-B22191 | 6 | 49.00 | 4400********5591 | 03442D | 02/14/2025 |
| GARCIA, LESLIE | SB-B22194 | 6 | 49.00 | 4400********1861 | 04716D | 02/14/2025 |
| GOMEZ CORTEZ, JUAN LEONEL | SB-B114512 | 6 | 39.00 | 4744********3683 | 131460 | 02/14/2025 |
| HEATH, CORNELIA | SB-B126306 | 6 | 49.00 | 4000********0334 | 451032 | 02/14/2025 |
| HOLLAND, PEGGY | SB-B129467 | 6 | 39.00 | 4430********7876 | 170568 | 02/14/2025 |
| JACKSON, KEVIN | SB-B130592 | 6 | 39.00 | 4000********7584 | 156445 | 02/14/2025 |
| MERAI, DEJA | SB-B124940 | 6 | 39.00 | 5312********1445 | 171163 | 02/14/2025 |
| OBAYENDO, JOY | SB-B127693 | 6 | 39.00 | 4000********4587 | 093275 | 02/14/2025 |
| POULSEN, LAURA | SB-B19227 | 6 | 39.00 | 4430********9601 | 240627 | 02/14/2025 |
| SIMMS JR., JERALD | SB-B22159 | 6 | 49.00 | 4513********7590 | 09087B | 02/14/2025 |
| TAYLOR, ANA | SB-B116331 | 6 | 39.00 | 6011********0309 | 01489P | 02/14/2025 |
| VASOYA, SIDDHARTH | SB-B128379 | 6 | 39.00 | 4266********6090 | 09104C | 02/14/2025 |
| WORKNEH, ARESEMA | SB-B129789 | 6 | 49.00 | 5108********6862 | 061638 | 02/14/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 186.00 |
| 14 | Visa | 596.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 821.00 |