| 04/11/2025 |
| 06:11:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGYINGHI, JUDE | SB-B22598 | 6 | 49.00 | 4613********6288 | 011261 | 04/11/2025 |
| AKEJU, JULIANA | SB-B23028 | 6 | 49.00 | 4400********6441 | 08820C | 04/11/2025 |
| AKUFFO, THEO | SB-B19218 | 6 | 39.00 | 3411*******1000 | 162912 | 04/11/2025 |
| BARNES, ALETA | SB-B130640 | 6 | 49.00 | 4737********3845 | 084912 | 04/11/2025 |
| BARRETO, DANIELLE | SB-B130973 | 6 | 49.00 | 4744********0161 | 130550 | 04/11/2025 |
| BERROCAL, SARA | SB-B131051 | 6 | 49.00 | 5178********9246 | 05281P | 04/11/2025 |
| BONANNO, TONY | SB-B19897 | 6 | 49.99 | 4147********4341 | 05290D | 04/11/2025 |
| BRICENO, JEAN | SB-B22932 | 6 | 39.00 | 4741********3657 | 015659 | 04/11/2025 |
| CHAVEZ, PEDRO | SB-B22610 | 6 | 49.00 | 5178********0365 | 05335S | 04/11/2025 |
| CHEVALIER, KINGSTON | SB-B17743 | 6 | 39.00 | 5424********3609 | 40507P | 04/11/2025 |
| CHUBA, CHRISTINA | SB-B125947 | 6 | 39.00 | 6011********5933 | 01187P | 04/11/2025 |
| COUTINO GRAJALE, FRANCISCO | SB-B130619 | 6 | 39.00 | 5108********6296 | 060512 | 04/11/2025 |
| CRUMP, ANTHONY | SB-B16713 | 6 | 39.00 | 4000********6225 | 002585 | 04/11/2025 |
| CRUZ SANTOS, PATRICIA | SB-B130625 | 6 | 49.00 | 4744********5594 | 160251 | 04/11/2025 |
| Callejas, Irvin | SB-B21915 | 6 | 39.00 | 4100********1704 | 01141D | 04/11/2025 |
| DIAZ, YORDY | SB-B130589 | 6 | 49.00 | 4635********3144 | 100550 | 04/11/2025 |
| DIXON, JESSIE | SB-B22612 | 6 | 49.00 | 4147********6567 | 05404D | 04/11/2025 |
| DUHON, SHANIQUA | SB-B129124 | 6 | 39.00 | 4430********5906 | 109284 | 04/11/2025 |
| ESPINO, RUDY | SB-B131049 | 6 | 49.00 | 4635********3561 | 100755 | 04/11/2025 |
| FASANYA, JOEL | SB-B130628 | 6 | 49.00 | 3792*******1005 | 141188 | 04/11/2025 |
| GOETT, CARSON | SB-B22514 | 6 | 49.00 | 4311********0908 | 011324 | 04/11/2025 |
| IWUALA, NDUBUISI | SB-B22908 | 6 | 49.00 | 3739*******1001 | 156144 | 04/11/2025 |
| JAMES, SABRINA | SB-B130585 | 6 | 49.00 | 6011********4940 | 01158P | 04/11/2025 |
| LATHAM, MATTHEW | SB-B127896 | 6 | 39.00 | 5511********7781 | 956817 | 04/11/2025 |
| LEWIS, DESTINEE | SB-B16866 | 6 | 39.00 | 4020********7615 | 870796 | 04/11/2025 |
| MARCUS, KELVIN | SB-B16840 | 6 | 39.00 | 4147********0165 | 05513D | 04/11/2025 |
| MCDUFFEY, OMARI | SB-B129437 | 6 | 39.00 | 4430********3146 | 814884 | 04/11/2025 |
| MELCHOR, EDWIN EVELIO | SB-B128041 | 6 | 39.00 | 4737********9148 | 045619 | 04/11/2025 |
| MONTECINO, ARIANA | SB-B129162 | 6 | 39.00 | 4744********7908 | 120459 | 04/11/2025 |
| MOONASINGH, MARIO | SB-B22967 | 6 | 49.00 | 5262********2487 | 36404Z | 04/11/2025 |
| NELOMS, KISHA | SB-B22963 | 6 | 49.00 | 4744********8950 | 140853 | 04/11/2025 |
| OBISESAN, YEJIDE | SB-B129939 | 6 | 39.00 | 4147********2859 | 05569C | 04/11/2025 |
| ODINSON, THOR | SB-B16883 | 6 | 39.00 | 5480********0751 | 168359 | 04/11/2025 |
| PALACIOS, RICARDO | SB-B127894 | 6 | 39.00 | 4003********3314 | 05630D | 04/11/2025 |
| PARK, EDWARD | SB-B23022 | 6 | 49.00 | 4060********1384 | 05617B | 04/11/2025 |
| PATEL, KISHAN | SB-B16758 | 6 | 39.00 | 6011********2266 | 01158P | 04/11/2025 |
| PLATEERO-PINEDA, JOHNNY | SB-B23027 | 6 | 49.00 | 4737********5982 | 064933 | 04/11/2025 |
| QUANT, SHANIYA | SB-B22558 | 6 | 49.00 | 4489********1168 | 614647 | 04/11/2025 |
| RICHMAN, ERIC | SB-B22616 | 6 | 49.00 | 4147********8451 | 05643I | 04/11/2025 |
| SHEIKH, TAHREEM | SB-B16670 | 6 | 39.00 | 4266********5221 | 05676D | 04/11/2025 |
| SPARKS, KATRINA | SB-B130389 | 6 | 39.00 | 4266********7110 | 05698C | 04/11/2025 |
| TABLIGAN, RICO | SB-B130336 | 6 | 39.00 | 5213********5867 | 01179P | 04/11/2025 |
| TRAN, JOHNNY | SB-B16782 | 6 | 39.00 | 3795*******1780 | 548399 | 04/11/2025 |
| UPTON, EMILY | SB-B125976 | 6 | 39.00 | 4430********2836 | 573670 | 04/11/2025 |
| WHITE, DANA | SB-B22969 | 6 | 49.00 | 4258********7490 | 055059 | 04/11/2025 |
| YANSEN, MARSHA | SB-B16784 | 6 | 39.00 | 4744********3456 | 120551 | 04/11/2025 |
| Count | Card Type | Total |
| 4 | American Express | 176.00 |
| 8 | MasterCard | 342.00 |
| 31 | Visa | 1369.99 |
| 3 | Discover | 127.00 |
| 0 | Other | 0.00 |
| 2014.99 |