| 02/15/2024 |
| 06:07:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, MOLLY | BY-2755001780 | 3 | 65.00 | 4492********1060 | 055210 | 02/15/2024 |
| ABDALLAH, FATIMA | BY-2755002448 | 3 | 59.00 | 4147********4350 | 06330C | 02/15/2024 |
| ABED, SAMA | BY-2755002305 | 3 | 159.00 | 4465********8194 | 015763 | 02/15/2024 |
| AHMED, AFREEN | BY-8052950801 | 3 | 59.00 | 5424********7786 | 62112P | 02/15/2024 |
| ALVAREZ, LAURA | BY-2755001920 | 3 | 145.00 | 4366********9684 | 013019 | 02/15/2024 |
| ANDRADE, ALESANDRA | BY-2755001720 | 3 | 50.00 | 4833********9983 | 025206 | 02/15/2024 |
| ARENS, MARIANNA | BY-2755002268 | 3 | 59.00 | 4366********6896 | 026482 | 02/15/2024 |
| ARQUISCH, HANNAH | BY-2755001783 | 3 | 65.00 | 4400********5734 | 00071B | 02/15/2024 |
| AWAD, ZEINA | BY-3108729506 | 3 | 65.00 | 5178********9469 | 06399B | 02/15/2024 |
| BANKS, MONIFA | BY-2755002186 | 3 | 119.00 | 3726*******1010 | 126213 | 02/15/2024 |
| BASTIAN, BLANCA | BY-2755001233 | 3 | 65.00 | 4342********1261 | 005851 | 02/15/2024 |
| BELL, MARLENA | BY-2755002303 | 3 | 149.00 | 4342********3880 | 090436 | 02/15/2024 |
| BOWERS, BRIANNA | BY-2755002463 | 3 | 75.00 | 4266********0968 | 06431B | 02/15/2024 |
| BRANDOS, MACKENZIE | BY-3108715242 | 3 | 74.00 | 4347********2805 | 055206 | 02/15/2024 |
| CABRERA, SANDY | BY-4244509169 | 3 | 74.00 | 6011********1352 | 01566P | 02/15/2024 |
| CALISE, SOPHIA | BY-2755002489 | 3 | 50.00 | 4147********7531 | 06469D | 02/15/2024 |
| CANTELLA, ELIZABETH | BY-2755001707 | 3 | 65.00 | 4342********6664 | 057153 | 02/15/2024 |
| CANTU, PATRICIA | BY-2755002246 | 3 | 59.00 | 4636********4005 | 035216 | 02/15/2024 |
| CLAESSENS, CELINE | BY-2755002003 | 3 | 75.00 | 4342********7122 | 069032 | 02/15/2024 |
| COMMELIN, YVONNE | BY-2755002292 | 3 | 59.00 | 3713*******1038 | 188455 | 02/15/2024 |
| DAVIDSON, ELAINE | BY-2755002234 | 3 | 75.00 | 4147********5468 | 015850 | 02/15/2024 |
| DE LA CRUZ, DESIREE | BY-2755002149 | 3 | 59.00 | 5248********5853 | 01553B | 02/15/2024 |
| DE LA TORRE, LEAH FRANCES | BY-3109635324 | 3 | 149.00 | 4342********7217 | 099749 | 02/15/2024 |
| DEOGAYGAY, DIANNE | BY-2755002537 | 3 | 74.00 | 4815********9645 | 185621 | 02/15/2024 |
| DRAGOYEVICH, MIRYANA | BY-2755002384 | 3 | 59.00 | 5178********8494 | 06562B | 02/15/2024 |
| DURAN, ANEIDA | BY-4242644053 | 3 | 50.00 | 4060********2389 | 085206 | 02/15/2024 |
| EASLEY, MARGRET | BY-3109083991 | 3 | 59.00 | 3715*******7011 | 152358 | 02/15/2024 |
| EVANS, CHRIS | BY-2755001996 | 3 | 65.00 | 4186********9691 | 024843 | 02/15/2024 |
| FATHIMA, REHAB | BY-2755002445 | 3 | 50.00 | 4815********4439 | 145923 | 02/15/2024 |
| FELIX, ELEANOR | BY-2755001304 | 3 | 75.00 | 4706********9477 | 065219 | 02/15/2024 |
| FUTAMI, SHINKI | BY-2755001577 | 3 | 65.00 | 3797*******1010 | 101729 | 02/15/2024 |
| GAMBOA, JULIE HANNA | BY-2755002404 | 3 | 89.00 | 4147********1192 | 06621C | 02/15/2024 |
| GARCIA, KELSIE | BY-2755002575 | 3 | 50.00 | 4400********3716 | 06453D | 02/15/2024 |
| GILBERT, KAREN | BY-2755001191 | 3 | 65.00 | 5175********7833 | 035221 | 02/15/2024 |
| HAHN -ALI, KALEIGH | BY-2755002326 | 3 | 75.00 | 5466********7780 | 65670Z | 02/15/2024 |
| HAKIM, REEM | BY-2755002212 | 3 | 75.00 | 4147********6919 | 015625 | 02/15/2024 |
| HAN, SUE-ANN | BY-2755002288 | 3 | 75.00 | 4147********4771 | 06691A | 02/15/2024 |
| HURST, PAT | BY-2755001541 | 3 | 65.00 | 3731*******4000 | 165646 | 02/15/2024 |
| HUSSAIN, MAARIA | BY-2755002508 | 3 | 50.00 | 4100********1464 | 37131D | 02/15/2024 |
| JARAMILLO, CATHY | BY-2755002334 | 3 | 119.00 | 4266********3073 | 06723D | 02/15/2024 |
| JILANI, SOBIA | BY-2755002479 | 3 | 50.00 | 4833********6749 | 045206 | 02/15/2024 |
| JOHNSON, PATRICIA | BY-2755001231 | 3 | 139.00 | 5108********6438 | 055225 | 02/15/2024 |
| JOLLS, DEBORAH | BY-2755001418 | 3 | 65.00 | 5524********5225 | 07951M | 02/15/2024 |
| KHUU, JASMINE | BY-2755002253 | 3 | 119.00 | 4270********9344 | 015961 | 02/15/2024 |
| KIM, JUNG SOOK | BY-2755001234 | 3 | 65.00 | 4100********2794 | 37674G | 02/15/2024 |
| KORZON, YANETH | BY-2755001722 | 3 | 139.00 | 4411********0033 | 065206 | 02/15/2024 |
| KRANTZ, KAREN | BY-2755002485 | 3 | 59.00 | 4400********9966 | 00928D | 02/15/2024 |
| KUIS, CRISTINA | BY-2755001377 | 3 | 75.00 | 4465********9369 | 015646 | 02/15/2024 |
| KUSCH, JANE | BY-2755001719 | 3 | 59.00 | 4400********7194 | 01855C | 02/15/2024 |
| LAYNE, CHARLOTTE | BY-2755002257 | 3 | 59.00 | 4833********3641 | 065206 | 02/15/2024 |
| LEE, JENICA | BY-3109531302 | 3 | 84.00 | 5425********2704 | 098005 | 02/15/2024 |
| LEE, SEHEE | BY-2755002482 | 3 | 75.00 | 4147********3655 | 06821C | 02/15/2024 |
| LONG, TRACEY | BY-2755001120 | 3 | 65.00 | 4342********7409 | 054338 | 02/15/2024 |
| LOPEZ, YOLANDA | BY-2755002137 | 3 | 59.00 | 4153********0123 | 110335 | 02/15/2024 |
| MAGANA, JENNYFER | BY-2755001133 | 3 | 65.00 | 5452********2835 | 06858Z | 02/15/2024 |
| MARTINEZ, KATE | BY-2755002484 | 3 | 74.00 | 5462********7844 | 409744 | 02/15/2024 |
| MARTINEZ, KRYSTAL | BY-2755001616 | 3 | 95.00 | 4815********8560 | 175327 | 02/15/2024 |
| MENDOZA, CARIE | BY-3107103181 | 3 | 159.00 | 4342********2433 | 054100 | 02/15/2024 |
| MENDOZA, KATHERINE | BY-3107105428 | 3 | 50.00 | 4342********3886 | 021776 | 02/15/2024 |
| MERCADO, GABY | BY-2755002391 | 3 | 149.00 | 4833********3040 | 005206 | 02/15/2024 |
| MILLS, DINA | BY-2755001548 | 3 | 139.00 | 3725*******6006 | 128864 | 02/15/2024 |
| MONROY, TERESA | BY-2755002467 | 3 | 75.00 | 4147********1243 | 06936D | 02/15/2024 |
| MOORE, EDIE | BY-2755002187 | 3 | 75.00 | 3716*******1004 | 131984 | 02/15/2024 |
| NELSON, KELSI | BY-2755002263 | 3 | 59.00 | 4342********8411 | 053128 | 02/15/2024 |
| OCONNELL, SUSAN | BY-2755002184 | 3 | 59.00 | 4147********0159 | 015939 | 02/15/2024 |
| ORIORDAN, CATHERINE | BY-2755002279 | 3 | 119.00 | 4100********9291 | 39898D | 02/15/2024 |
| PEDIGO, REBECCA | BY-2755001373 | 3 | 65.00 | 5491********3920 | 69353P | 02/15/2024 |
| PEET LUKES, ALISON | BY-2755002617 | 3 | 74.00 | 4147********1107 | 06978C | 02/15/2024 |
| PRUDENCE, SHEYLANDER | BY-2755002408 | 3 | 75.00 | 3713*******3001 | 121319 | 02/15/2024 |
| RODRIGUEZ, CRYSTAL | BY-2755002324 | 3 | 75.00 | 5141********8025 | 676088 | 02/15/2024 |
| RODRIGUEZ, JESSICA | BY-2755002473 | 3 | 59.00 | 4116********1336 | 035233 | 02/15/2024 |
| SCHAUER, ARIANE | BY-2755002260 | 3 | 75.00 | 5466********9768 | 70007S | 02/15/2024 |
| SEIPEL, BROOKE | BY-7144741666 | 3 | 159.00 | 3797*******1000 | 129813 | 02/15/2024 |
| SHELBY, KIM | BY-2755002459 | 3 | 149.00 | 4147********8112 | 07041A | 02/15/2024 |
| SIDDIQUI, ASMA | BY-2755001221 | 3 | 59.00 | 4427********0596 | 055206 | 02/15/2024 |
| SIGLER, AMY | BY-275002437 | 3 | 75.00 | 6011********8426 | 01583P | 02/15/2024 |
| SKELTON, KAITLIN | BY-2755001433 | 3 | 65.00 | 4815********5451 | 125122 | 02/15/2024 |
| SMITH, JOQUITTA | BY-2755001884 | 3 | 105.00 | 4347********0128 | 065206 | 02/15/2024 |
| SOKOLSKY, NOHEMI | BY-2755001771 | 3 | 75.00 | 4833********2806 | 065206 | 02/15/2024 |
| STAVROS, WENDY | BY-2755002293 | 3 | 84.00 | 4147********3861 | 015125 | 02/15/2024 |
| STRIPLIN, CARRIE | BY-2755001415 | 3 | 139.00 | 4246********6263 | 07106G | 02/15/2024 |
| TATUPU, KRISTINE | BY-2755001382 | 3 | 65.00 | 4431********8688 | 035237 | 02/15/2024 |
| TEHRANIE, MONIE | BY-2755002319 | 3 | 59.00 | 4100********4001 | 41274C | 02/15/2024 |
| TORRES, MARINA | BY-2755002494 | 3 | 74.00 | 4705********0540 | 015266 | 02/15/2024 |
| VELASCO, MARTHA | BY-2755001704 | 3 | 165.00 | 4400********7935 | 09892B | 02/15/2024 |
| WANG, JOYCE | BY-2755002355 | 3 | 59.00 | 5524********3012 | 01382S | 02/15/2024 |
| WHITMAN, GINA | BY-2755001473 | 3 | 75.00 | 4100********1535 | 41774C | 02/15/2024 |
| YANG, EMILY | BY-5107252108 | 3 | 15.00 | 4400********3064 | 09437D | 02/15/2024 |
| ZERPA, MARIA | BY-2755001866 | 3 | 65.00 | 4400********0218 | 05765D | 02/15/2024 |
| Count | Card Type | Total |
| 9 | American Express | 815.00 |
| 15 | MasterCard | 1083.00 |
| 63 | Visa | 5126.00 |
| 2 | Discover | 149.00 |
| 0 | Other | 0.00 |
| 7173.00 |