| 03/13/2026 |
| 12:02:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, OLGA | SB-B130916 | 6 | 49.00 | 4737********3249 | 036025 | 03/13/2026 |
| ADETOLA, KEMI | SB-B132265 | 6 | 49.00 | 5122********3508 | 21408Z | 03/13/2026 |
| ALMOND, DESIREE | SB-B19673 | 6 | 49.00 | 4737********7253 | 077757 | 03/13/2026 |
| ALVAREZ, ELSSER | SB-B128166 | 6 | 39.00 | 4737********0800 | 003673 | 03/13/2026 |
| ANGLIN, COBY | SB-B22495 | 6 | 49.00 | 5156********7520 | 04521Z | 03/13/2026 |
| Asante, Brian | SB-B130975 | 6 | 49.00 | 4266********1637 | 04535C | 03/13/2026 |
| BAKER URBINA, FRANCIS | SB-B129465 | 6 | 49.00 | 4447********8869 | 013783 | 03/13/2026 |
| BANGUDI, KAITO | SB-B132146 | 6 | 39.00 | 4000********0875 | 838771 | 03/13/2026 |
| BANWO, TOLULOPE | SB-B25132 | 6 | 49.00 | 3798*******1017 | 167486 | 03/13/2026 |
| BAUER, MAYUMI | SB-B22282 | 6 | 49.00 | 3726*******1005 | 184954 | 03/13/2026 |
| BERTRAND MCLEAN, SUNDRA | SB-B22344 | 6 | 49.00 | 4337********6106 | 110011 | 03/13/2026 |
| BEST, JUSTIN | SB-B25163 | 6 | 49.00 | 6011********0464 | 01371Q | 03/13/2026 |
| BLANC, JAELYN | SB-B25302 | 6 | 49.00 | 5156********1902 | 04607Z | 03/13/2026 |
| BYROM, TAMIA | SB-B22484 | 6 | 49.00 | 4000********4753 | 145806 | 03/13/2026 |
| CAMPOS, JOSUE | SB-B23255 | 6 | 49.00 | 6011********3296 | 01384R | 03/13/2026 |
| CANAS, CAROLINE | SB-B125800 | 6 | 49.00 | 4400********4376 | 04005D | 03/13/2026 |
| CASAS, BRYAN | SB-B129589 | 6 | 49.00 | 4430********2080 | 191173 | 03/13/2026 |
| CHOTI, MARTIN | SB-B19307 | 6 | 49.00 | 4266********5193 | 04651C | 03/13/2026 |
| CLARDY, COURTNEY | SB-B122586 | 6 | 49.00 | 5511********3988 | 513388 | 03/13/2026 |
| CONTRERAS, PEDRO | SB-B131764 | 6 | 49.00 | 4744********5210 | 150011 | 03/13/2026 |
| CORT-SUTTON, RENEE | SB-B19895 | 6 | 39.00 | 4744********6446 | 190512 | 03/13/2026 |
| CRUMP, JAHNA | SB-B25192 | 6 | 49.00 | 4060********9551 | 04702D | 03/13/2026 |
| CRUZ, JUAN | SB-B25143 | 6 | 49.00 | 3739*******1004 | 147923 | 03/13/2026 |
| CRUZ, KATIE | SB-B25106 | 6 | 49.00 | 6011********5589 | 020158 | 03/13/2026 |
| CRUZ, LOUIGIE | SB-B25200 | 6 | 49.00 | 4232********7338 | 800562 | 03/13/2026 |
| DAVIS, RICHARD | SB-B131829 | 6 | 49.00 | 4866********3596 | 2AT79P | 03/13/2026 |
| DOCKETT, JOHNISE | SB-B131454 | 6 | 49.00 | 4164********3803 | 30159F | 03/13/2026 |
| DOWNING, ANTONIO | SB-B107857 | 6 | 39.00 | 5189********1846 | 01459Z | 03/13/2026 |
| ESTRADA, JONATHAN | SB-B132150 | 6 | 49.00 | 5253********1043 | 84858Z | 03/13/2026 |
| FRASER, HUGH | SB-B25225 | 6 | 49.00 | 4828********7357 | 649005 | 03/13/2026 |
| GARCIA, STEVEN | SB-B131754 | 6 | 49.00 | 3716*******1016 | 176333 | 03/13/2026 |
| GARNICA, MARGARITA | SB-B16525 | 6 | 49.00 | 5178********8277 | 06087Z | 03/13/2026 |
| GOMES, VERONICA | SB-B24534 | 6 | 49.00 | 5156********5571 | 06093Z | 03/13/2026 |
| GOMEZ, DEYBI | SB-B120043 | 6 | 39.00 | 4744********7100 | 140121 | 03/13/2026 |
| GONZALEZ SANTOS, GEOVANY | SB-B24540 | 6 | 49.00 | 4737********0567 | 029441 | 03/13/2026 |
| GRIFFIS, TAMARA | SB-B132165 | 6 | 49.00 | 4147********5714 | 06101D | 03/13/2026 |
| HALL, TITO | SB-B16560 | 6 | 49.00 | 4744********5589 | 100327 | 03/13/2026 |
| HOWELL, DEFORREST | SB-B16459 | 6 | 49.00 | 4147********0839 | 06167I | 03/13/2026 |
| HUDSON, HILDA | SB-B19149 | 6 | 49.00 | 4479********8351 | 030204 | 03/13/2026 |
| IDOL, SEAN | SB-B19708 | 6 | 49.00 | 6011********6529 | 020206 | 03/13/2026 |
| JANUSZEWSKI, BARTLOMIEJ | SB-B25241 | 6 | 49.00 | 4233********0934 | 803280 | 03/13/2026 |
| JIMENEZ MINAYA, HANSEL ISIDRO | SB-B19821 | 6 | 49.00 | 4744********6565 | 140623 | 03/13/2026 |
| KOLAWOLE, GRACE | SB-B25169 | 6 | 49.00 | 4000********6775 | 559598 | 03/13/2026 |
| LEE, DANIELLE | SB-B120735 | 6 | 39.00 | 4862********6794 | 06246B | 03/13/2026 |
| LIMA, ANTHONY | SB-B25269 | 6 | 49.00 | 4744********8769 | 150827 | 03/13/2026 |
| LUCIANO, YAMILETTE | SB-B16945 | 6 | 49.00 | 4147********1286 | 06280D | 03/13/2026 |
| MABAY, JESTINA | SB-B131842 | 6 | 49.00 | 4737********6188 | 054287 | 03/13/2026 |
| MADARIAGA, CINTHIA | SB-B22530 | 6 | 49.00 | 4400********2909 | 04785D | 03/13/2026 |
| MILTON, BONNIE | SB-B130967 | 6 | 49.00 | 4400********6115 | 08457D | 03/13/2026 |
| MOORE, TOFEEK | SB-B25233 | 6 | 49.00 | 4792********3832 | 020210 | 03/13/2026 |
| MOREIRA, RIVA | SB-B129432 | 6 | 49.00 | 5262********5111 | 83927Z | 03/13/2026 |
| MUNDO, MARCOS | SB-B25250 | 6 | 49.00 | 4586********1258 | 392131 | 03/13/2026 |
| NGWIRA, VITU | SB-B22342 | 6 | 49.00 | 5178********9046 | 06356P | 03/13/2026 |
| NWOKOYE, DAPHNE | SB-B130920 | 6 | 49.00 | 5178********4031 | 06377S | 03/13/2026 |
| OKEBUGWU, JANE | SB-B106359 | 6 | 39.00 | 4164********5439 | 30212F | 03/13/2026 |
| OKEREGHA, ANTHONY | SB-B16671 | 6 | 39.00 | 4000********2987 | 507974 | 03/13/2026 |
| PHILLIPS, TANISHA | SB-B131023 | 6 | 49.00 | 4744********5836 | 120622 | 03/13/2026 |
| PONDER, ANTOINE | SB-B25299 | 6 | 49.00 | 4000********1978 | 559702 | 03/13/2026 |
| REYES, LUIS | SB-B24380 | 6 | 49.00 | 4000********2032 | 473091 | 03/13/2026 |
| ROMERO, JONATHAN | SB-B23432 | 6 | 49.00 | 4744********9270 | 160726 | 03/13/2026 |
| SANCHEZ, EDWIN | SB-B25196 | 6 | 49.00 | 4737********6759 | 025583 | 03/13/2026 |
| SCHULENBURG, DAVID | SB-B125887 | 6 | 49.00 | 5511********8594 | 513456 | 03/13/2026 |
| SMOAK, BLAIR | SB-B24359 | 6 | 49.00 | 5178********0685 | 06601P | 03/13/2026 |
| TANWEER, UMAIR | SB-B22382 | 6 | 49.00 | 3794*******1002 | 122891 | 03/13/2026 |
| TAYLOR, CLAUDIUS | SB-B126248 | 6 | 39.00 | 5262********3804 | 03902Z | 03/13/2026 |
| THOMPSON, CHAD | SB-B126809 | 6 | 49.00 | 4000********5223 | 839381 | 03/13/2026 |
| TREMBLAY, LUKE | SB-B127794 | 6 | 49.00 | 3767*******1003 | 104082 | 03/13/2026 |
| TURNER, DIJON | SB-B25168 | 6 | 49.00 | 6011********7713 | 020223 | 03/13/2026 |
| VERA, ESDRAY | SB-B22427 | 6 | 49.00 | 4130********6262 | 009766 | 03/13/2026 |
| VICTOR, ZORAA | SB-B25220 | 6 | 49.00 | 6011********7943 | 01316R | 03/13/2026 |
| WIN, NORA | SB-B128401 | 6 | 49.00 | 4430********2876 | 359960 | 03/13/2026 |
| ZELAYA, OMAR | SB-B127869 | 6 | 49.00 | 4744********4124 | 130727 | 03/13/2026 |
| Count | Card Type | Total |
| 6 | American Express | 294.00 |
| 14 | MasterCard | 666.00 |
| 46 | Visa | 2184.00 |
| 6 | Discover | 294.00 |
| 0 | Other | 0.00 |
| 3438.00 |