| 01/15/2024 |
| 07:01:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, MOLLY | BY-2755001780 | 3 | 65.00 | 4492********1060 | 063458 | 01/15/2024 |
| ABDALLAH, FATIMA | BY-2755002448 | 3 | 59.00 | 4147********4350 | 03773C | 01/15/2024 |
| ABED, SAMA | BY-2755002305 | 3 | 159.00 | 4465********8194 | 015413 | 01/15/2024 |
| AHMED, AFREEN | BY-8052950801 | 3 | 59.00 | 5424********7786 | 88567P | 01/15/2024 |
| ARENS, MARIANNA | BY-2755002268 | 3 | 59.00 | 4366********6896 | 021011 | 01/15/2024 |
| ARQUISCH, HANNAH | BY-2755001783 | 3 | 65.00 | 4400********5734 | 08019B | 01/15/2024 |
| AWAD, ZEINA | BY-3108729506 | 3 | 65.00 | 5178********9469 | 05014B | 01/15/2024 |
| BANKS, MONIFA | BY-2755002186 | 3 | 119.00 | 3726*******1010 | 120368 | 01/15/2024 |
| BASTIAN, BLANCA | BY-2755001233 | 3 | 95.00 | 4342********1261 | 060346 | 01/15/2024 |
| BELL, MARLENA | BY-2755002303 | 3 | 149.00 | 4342********3880 | 081843 | 01/15/2024 |
| BOWEN, JOANNE | BY-2755001808 | 3 | 65.00 | 4121********4717 | 015168 | 01/15/2024 |
| BOWERS, BRIANNA | BY-2755002463 | 3 | 75.00 | 4266********0968 | 05062B | 01/15/2024 |
| CALISE, SOPHIA | BY-2755002489 | 3 | 50.00 | 4147********7531 | 05073D | 01/15/2024 |
| CANTU, PATRICIA | BY-2755002246 | 3 | 59.00 | 4636********4005 | 043503 | 01/15/2024 |
| CLAESSENS, CELINE | BY-2755002003 | 3 | 75.00 | 4342********7122 | 047442 | 01/15/2024 |
| COMMELIN, YVONNE | BY-2755002292 | 3 | 59.00 | 3713*******1038 | 140256 | 01/15/2024 |
| CRUZ, KAREM | BY-2755001785 | 3 | 139.00 | 4427********6464 | 043507 | 01/15/2024 |
| DALY, MIA | BY-2755001909 | 3 | 105.00 | 3713*******1011 | 191633 | 01/15/2024 |
| DAVIDSON, ELAINE | BY-2755002234 | 3 | 75.00 | 4147********5468 | 015489 | 01/15/2024 |
| DE LA CRUZ, DESIREE | BY-2755002149 | 3 | 59.00 | 5248********5853 | 01515B | 01/15/2024 |
| DE LA TORRE, LEAH FRANCES | BY-3109635324 | 3 | 149.00 | 4342********7217 | 044084 | 01/15/2024 |
| DEOGAYGAY, DIANNE | BY-2755002537 | 3 | 74.00 | 4815********9645 | 113054 | 01/15/2024 |
| DEXTER, ERIN | BY-2755001026 | 3 | 79.00 | 4400********4743 | 06714D | 01/15/2024 |
| DRAGOYEVICH, MIRYANA | BY-2755002384 | 3 | 89.00 | 5178********8494 | 05188B | 01/15/2024 |
| DURAN, ANEIDA | BY-4242644053 | 3 | 50.00 | 4060********2389 | 063507 | 01/15/2024 |
| EASLEY, MARGRET | BY-3109083991 | 3 | 59.00 | 3715*******7011 | 169178 | 01/15/2024 |
| EVANS, CHRIS | BY-2755001996 | 3 | 65.00 | 4186********9691 | 004652 | 01/15/2024 |
| FATHIMA, REHAB | BY-2755002445 | 3 | 50.00 | 4815********4439 | 153459 | 01/15/2024 |
| FELIX, ELEANOR | BY-2755001304 | 3 | 75.00 | 4706********9477 | 073506 | 01/15/2024 |
| FUTAMI, SHINKI | BY-2755001577 | 3 | 65.00 | 3797*******1010 | 162875 | 01/15/2024 |
| GAMBOA, JULIE HANNA | BY-2755002404 | 3 | 59.00 | 4147********1192 | 05261C | 01/15/2024 |
| GILBERT, KAREN | BY-2755001191 | 3 | 65.00 | 5175********7833 | 043509 | 01/15/2024 |
| GOLDSTEIN, TERRY | BY-2755002336 | 3 | 105.00 | 4147********9817 | 05276I | 01/15/2024 |
| HAHN -ALI, KALEIGH | BY-2755002326 | 3 | 105.00 | 5466********7780 | 92084Z | 01/15/2024 |
| HAN, SUE-ANN | BY-2755002288 | 3 | 75.00 | 4147********4771 | 05321A | 01/15/2024 |
| HOLMES, ELIZABETH LIZ | BY-2755001938 | 3 | 149.00 | 4342********4449 | 006816 | 01/15/2024 |
| HURST, PAT | BY-2755001541 | 3 | 65.00 | 3731*******4000 | 122987 | 01/15/2024 |
| IMPERIAL, MARMELA | BY-2755002004 | 3 | 65.00 | 4815********6064 | 173153 | 01/15/2024 |
| JARAMILLO, CATHY | BY-2755002334 | 3 | 149.00 | 4266********3073 | 05353D | 01/15/2024 |
| JOLLS, DEBORAH | BY-2755001418 | 3 | 65.00 | 5524********5225 | 00984M | 01/15/2024 |
| KHUU, JASMINE | BY-2755002253 | 3 | 119.00 | 4270********9344 | 015602 | 01/15/2024 |
| KIM, JUNG SOOK | BY-2755001234 | 3 | 65.00 | 4100********2794 | 49423G | 01/15/2024 |
| KORZON, YANETH | BY-2755001722 | 3 | 119.00 | 4411********0033 | 043507 | 01/15/2024 |
| KRANTZ, KAREN | BY-2755002485 | 3 | 59.00 | 4400********9966 | 09046D | 01/15/2024 |
| KUIS, CRISTINA | BY-2755001377 | 3 | 75.00 | 4465********9369 | 015604 | 01/15/2024 |
| KUSCH, JANE | BY-2755001719 | 3 | 59.00 | 4400********7194 | 07778C | 01/15/2024 |
| LAYNE, CHARLOTTE | BY-2755002257 | 3 | 59.00 | 4833********3641 | 043507 | 01/15/2024 |
| LEE, SEHEE | BY-2755002482 | 3 | 75.00 | 4147********3655 | 05435C | 01/15/2024 |
| LONG, TRACEY | BY-2755001120 | 3 | 65.00 | 4342********7409 | 048316 | 01/15/2024 |
| LOPEZ, YOLANDA | BY-2755002137 | 3 | 59.00 | 4153********0123 | 732473 | 01/15/2024 |
| LUERKEN, PAM | BY-2755002124 | 3 | 59.00 | 4269********3200 | 015844 | 01/15/2024 |
| MARTINEZ, KATE | BY-2755002484 | 3 | 74.00 | 5462********7844 | 012435 | 01/15/2024 |
| MARTINEZ, KRYSTAL | BY-2755001616 | 3 | 65.00 | 4815********8560 | 183650 | 01/15/2024 |
| MASTIN, SAMANTHA | BY-2755001672 | 3 | 75.00 | 4147********7773 | 05493D | 01/15/2024 |
| MENDOZA, CARIE | BY-3107103181 | 3 | 159.00 | 4342********2433 | 091740 | 01/15/2024 |
| MENDOZA, KATHERINE | BY-3107105428 | 3 | 50.00 | 4342********3886 | 034566 | 01/15/2024 |
| MERCADO, GABY | BY-2755002391 | 3 | 179.00 | 4833********3040 | 073507 | 01/15/2024 |
| MILLS, DINA | BY-2755001548 | 3 | 139.00 | 3725*******6006 | 191798 | 01/15/2024 |
| MONROY, TERESA | BY-2755002467 | 3 | 75.00 | 4147********1243 | 05548D | 01/15/2024 |
| MOORE, EDIE | BY-2755002187 | 3 | 75.00 | 3716*******1004 | 162496 | 01/15/2024 |
| MORENO, SHANNON | BY-2755001586 | 3 | 169.00 | 4147********7388 | 05563C | 01/15/2024 |
| NELSON, KELSI | BY-2755002263 | 3 | 59.00 | 4342********8411 | 081366 | 01/15/2024 |
| OCONNELL, SUSAN | BY-2755002184 | 3 | 59.00 | 4147********0159 | 015286 | 01/15/2024 |
| ORIORDAN, CATHERINE | BY-2755002279 | 3 | 119.00 | 4100********9291 | 51342D | 01/15/2024 |
| PEDIGO, REBECCA | BY-2755001373 | 3 | 65.00 | 5491********3920 | 95962P | 01/15/2024 |
| PRUDENCE, SHEYLANDER | BY-2755002408 | 3 | 75.00 | 3713*******3001 | 189278 | 01/15/2024 |
| QUIJADA, CAROLYN | BY-2755002422 | 3 | 84.00 | 4100********9621 | 51536G | 01/15/2024 |
| RODRIGUEZ, CRYSTAL | BY-2755002324 | 3 | 105.00 | 5141********8025 | 344402 | 01/15/2024 |
| RODRIGUEZ, JESSICA | BY-2755002473 | 3 | 59.00 | 4116********1336 | 043522 | 01/15/2024 |
| SALCEDA, LETTY | BY-2755001620 | 3 | 139.00 | 5175********2577 | 043522 | 01/15/2024 |
| SCHAUER, ARIANE | BY-2755002260 | 3 | 75.00 | 5466********9768 | 96879S | 01/15/2024 |
| SEIPEL, BROOKE | BY-7144741666 | 3 | 159.00 | 3797*******1000 | 165605 | 01/15/2024 |
| SHELBY, KIM | BY-2755002459 | 3 | 149.00 | 4147********8112 | 05693A | 01/15/2024 |
| SHINDO, LEIGH | BY-2755001745 | 3 | 75.00 | 5466********7746 | 97310Z | 01/15/2024 |
| SIGLER, AMY | BY-275002437 | 3 | 75.00 | 6011********8426 | 01530P | 01/15/2024 |
| SILVA, DANNELYN | BY-2755001592 | 3 | 65.00 | 5424********6329 | 97491P | 01/15/2024 |
| SKELTON, KAITLIN | BY-2755001433 | 3 | 65.00 | 4815********5451 | 193558 | 01/15/2024 |
| SMITH, JOQUITTA | BY-2755001884 | 3 | 75.00 | 4347********0128 | 043507 | 01/15/2024 |
| SOKOLSKY, NOHEMI | BY-2755001771 | 3 | 75.00 | 4833********2806 | 053507 | 01/15/2024 |
| STAVROS, WENDY | BY-2755002293 | 3 | 84.00 | 4147********3861 | 015815 | 01/15/2024 |
| STRIPLIN, CARRIE | BY-2755001415 | 3 | 139.00 | 4246********6263 | 05771G | 01/15/2024 |
| TATUPU, KRISTINE | BY-2755001382 | 3 | 65.00 | 4431********8688 | 043525 | 01/15/2024 |
| TEHRANIE, MONIE | BY-2755002319 | 3 | 89.00 | 4100********7589 | 52676C | 01/15/2024 |
| TORRES, MARINA | BY-2755002494 | 3 | 74.00 | 4705********0540 | 015047 | 01/15/2024 |
| VALLEJO, FELICIA | BY-2755002204 | 3 | 75.00 | 4092********5369 | 910786 | 01/15/2024 |
| WANG, JOYCE | BY-2755002355 | 3 | 89.00 | 5524********3012 | 01098S | 01/15/2024 |
| WHITMAN, GINA | BY-2755001473 | 3 | 75.00 | 4100********1535 | 53385C | 01/15/2024 |
| ZERPA, MARIA | BY-2755001866 | 3 | 65.00 | 4400********0218 | 03130D | 01/15/2024 |
| Count | Card Type | Total |
| 10 | American Express | 920.00 |
| 15 | MasterCard | 1194.00 |
| 62 | Visa | 5328.00 |
| 1 | Discover | 75.00 |
| 0 | Other | 0.00 |
| 7517.00 |