| 01/09/2026 |
| 06:51:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JASON | SB-B125733 | 6 | 39.00 | 6011********3032 | 064852 | 01/09/2026 |
| AMOKOMOWO, ALEXANDER | SB-B123137 | 6 | 39.00 | 5262********5650 | 42429Z | 01/09/2026 |
| ASKINE, KYLE | SB-B19121 | 6 | 49.00 | 4147********0268 | 05629I | 01/09/2026 |
| BAUER, STEVEN | SB-B22304 | 6 | 49.00 | 4060********2628 | 05640D | 01/09/2026 |
| BAUTISTA, GLORIA | SB-B21174 | 6 | 39.00 | 6011********4571 | 064855 | 01/09/2026 |
| BODY, LANAYA | SB-B128480 | 6 | 49.00 | 4000********9176 | 045897 | 01/09/2026 |
| BORJA, JULIO | SB-B19007 | 6 | 49.00 | 4400********8668 | 04517C | 01/09/2026 |
| BOSSIO, SOPHIA | SB-B24215 | 6 | 49.00 | 4185********1603 | 338370 | 01/09/2026 |
| BRACKETT, KRYSTAL | SB-B122730 | 6 | 39.00 | 3743*******2406 | 521009 | 01/09/2026 |
| CARPENTER, ALAINA | SB-B129000 | 6 | 49.00 | 5156********2659 | 05721Z | 01/09/2026 |
| COLEN, TORIANO | SB-B15374 | 6 | 39.00 | 4704********5683 | 009760 | 01/09/2026 |
| CORTES, JAIME | SB-B118309 | 6 | 39.00 | 4130********3428 | 074108 | 01/09/2026 |
| FORD-EL, JAMEEL | SB-B23172 | 6 | 49.00 | 5581********4002 | 023856 | 01/09/2026 |
| FREEMAN, DOMINIQUE | SB-B22156 | 6 | 49.00 | 4482********3472 | 064858 | 01/09/2026 |
| HAMLET, SHAWNTE | SB-B25179 | 6 | 49.00 | 4147********2171 | 05769D | 01/09/2026 |
| HARVIN, ROBERT | SB-B16358 | 6 | 39.00 | 4134********5092 | 122775 | 01/09/2026 |
| JONES, MARCUS | SB-B24570 | 6 | 49.00 | 4430********9147 | 892424 | 01/09/2026 |
| JORDAN, ADRIAN | SB-B129793 | 6 | 49.00 | 4744********9896 | 104380 | 01/09/2026 |
| KANDE, SIVASANKAR | SB-B22274 | 6 | 39.00 | 4266********1495 | 07004D | 01/09/2026 |
| KENGNE NJOSSU, EDITH FLORE | SB-B125745 | 6 | 49.00 | 4400********5163 | 07446C | 01/09/2026 |
| KWEME, COOPER | SB-B24560 | 6 | 49.00 | 6011********1100 | 064901 | 01/09/2026 |
| MISSIHOU, ANANI | SB-B128264 | 6 | 39.00 | 4809********5950 | 051518 | 01/09/2026 |
| MOORE, BENJAMIN | SB-B24571 | 6 | 49.00 | 6011********8908 | 00926R | 01/09/2026 |
| MOORE, MICHAEL | SB-B24486 | 6 | 49.00 | 4744********0268 | 194092 | 01/09/2026 |
| NAIR, NIKHIL | SB-B131733 | 6 | 49.00 | 4266********1187 | 07081C | 01/09/2026 |
| NJOKU, EMMANUEL | SB-B127615 | 6 | 49.00 | 5262********7157 | 50700Z | 01/09/2026 |
| OBENG-KORANTENG, OBENEWA | SB-B21812 | 6 | 49.00 | 4427********0289 | 982715 | 01/09/2026 |
| ROOTHS, TARITA | SB-B15888 | 6 | 49.00 | 4147********4604 | 07137D | 01/09/2026 |
| SMITH, BREANT | SB-B127646 | 6 | 49.00 | 4031********5327 | 443890 | 01/09/2026 |
| SMITH, CARLOS | SB-B129568 | 6 | 39.00 | 4744********7895 | 114796 | 01/09/2026 |
| STEVENS, MARTHA | SB-B25183 | 6 | 49.00 | 4031********6519 | 443900 | 01/09/2026 |
| TABASSUM, YASHWA | SB-B24484 | 6 | 49.00 | 4430********8636 | 379503 | 01/09/2026 |
| THODE, MICHAEL | SB-B24542 | 6 | 49.00 | 4744********1768 | 144699 | 01/09/2026 |
| TORRES, KEVIN | SB-B24596 | 6 | 49.00 | 4867********9726 | 104445 | 01/09/2026 |
| TUMASANG, MERCY | SB-B21916 | 6 | 49.00 | 4744********7336 | 124494 | 01/09/2026 |
| WARNER, ABIDEMI | SB-B129970 | 6 | 49.00 | 4311********8554 | 009903 | 01/09/2026 |
| WILLOUGHBY, DASYLIA | SB-B131740 | 6 | 49.00 | 3739*******1006 | 115620 | 01/09/2026 |
| Count | Card Type | Total |
| 2 | American Express | 88.00 |
| 4 | MasterCard | 186.00 |
| 27 | Visa | 1263.00 |
| 4 | Discover | 176.00 |
| 0 | Other | 0.00 |
| 1713.00 |