| 02/13/2026 |
| 06:56:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, JOHAO | SB-B24587 | 6 | 49.00 | 5144********0007 | 587551 | 02/13/2026 |
| AMAYA, CARLOS | SB-B24565 | 6 | 49.00 | 6011********3984 | 065114 | 02/13/2026 |
| ARAH, OLISAEMEKA | SB-B130792 | 6 | 49.00 | 4744********6132 | 105110 | 02/13/2026 |
| BAKARE, HAMZAT | SB-B19175 | 6 | 49.00 | 4147********7152 | 03405D | 02/13/2026 |
| CORADO GODOY, JOAN | SB-B24590 | 6 | 49.00 | 4744********4832 | 115516 | 02/13/2026 |
| EDWIN, RONALD | SB-B16502 | 6 | 49.00 | 4744********8434 | 195516 | 02/13/2026 |
| GARCIA, JEMCY | SB-B22191 | 6 | 49.00 | 4400********5591 | 00266D | 02/13/2026 |
| GARCIA, LESLIE | SB-B22194 | 6 | 49.00 | 4400********1861 | 04882D | 02/13/2026 |
| GIGLIO, CHASE | SB-B25138 | 6 | 49.00 | 4130********2104 | 060954 | 02/13/2026 |
| GOMEZ CORTEZ, JUAN LEONEL | SB-B114512 | 6 | 39.00 | 4744********3683 | 125718 | 02/13/2026 |
| HAMILTON, SEAN | SB-B25157 | 6 | 49.00 | 5156********8905 | 03597Z | 02/13/2026 |
| HAY, YENY | SB-B23243 | 6 | 49.00 | 4737********7153 | 081709 | 02/13/2026 |
| HOLLAND, PEGGY | SB-B129467 | 6 | 49.00 | 4430********7274 | 875223 | 02/13/2026 |
| HUNLEY, SHERI | SB-B20006 | 6 | 49.00 | 4430********8754 | 150949 | 02/13/2026 |
| INMAN, JAYDEN | SB-B24604 | 6 | 49.00 | 3743*******2818 | 354013 | 02/13/2026 |
| JACKSON, KEVIN | SB-B130592 | 6 | 39.00 | 4000********7584 | 341227 | 02/13/2026 |
| KAMARA, LAMIN | SB-B24573 | 6 | 49.00 | 6011********3532 | 065122 | 02/13/2026 |
| KIRK, ANDREW | SB-B25178 | 6 | 49.00 | 3743*******5946 | 424013 | 02/13/2026 |
| OBAYENDO, JOY | SB-B127693 | 6 | 49.00 | 4000********4587 | 543834 | 02/13/2026 |
| POULSEN, LAURA | SB-B24162 | 6 | 49.00 | 4430********9601 | 390772 | 02/13/2026 |
| SIMMS JR., JERALD | SB-B22159 | 6 | 49.00 | 4513********7590 | 03778B | 02/13/2026 |
| TAYLOR, ANA | SB-B116331 | 6 | 39.00 | 6011********4139 | 01398P | 02/13/2026 |
| VASOYA, SIDDHARTH | SB-B131473 | 6 | 49.00 | 4266********8003 | 03804D | 02/13/2026 |
| WILLIAMS, LAURA | SB-B131686 | 6 | 49.00 | 4000********1573 | 870996 | 02/13/2026 |
| Count | Card Type | Total |
| 2 | American Express | 98.00 |
| 2 | MasterCard | 98.00 |
| 17 | Visa | 813.00 |
| 3 | Discover | 137.00 |
| 0 | Other | 0.00 |
| 1146.00 |