| 04/15/2024 |
| 07:33:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, MOLLY | BY-2755001780 | 3 | 65.00 | 4492********1060 | 063743 | 04/15/2024 |
| ABDALLAH, FATIMA | BY-2755002448 | 3 | 59.00 | 4147********4350 | 02278C | 04/15/2024 |
| ABRISHAMI, BADRI | BY-2755001328 | 3 | 74.00 | 4100********5766 | 20082D | 04/15/2024 |
| AHMED, AFREEN | BY-8052950801 | 3 | 89.00 | 5424********7786 | 83514P | 04/15/2024 |
| ALKEMA, NIKKI-RAE | BY-9494127202 | 3 | 84.00 | 4388********9473 | 02311D | 04/15/2024 |
| ALVAREZ, LAURA | BY-2755001920 | 3 | 65.00 | 4366********9684 | 000292 | 04/15/2024 |
| ANDRADE, ALESANDRA | BY-2755001720 | 3 | 50.00 | 4833********9983 | 043707 | 04/15/2024 |
| ARASHEBEN, MARY JANE | BY-3107144941 | 3 | 84.00 | 5459********9062 | 063745 | 04/15/2024 |
| ARENS, MARIANNA | BY-2755002268 | 3 | 59.00 | 4366********6896 | 015472 | 04/15/2024 |
| ARQUISCH, HANNAH | BY-2755001783 | 3 | 65.00 | 4400********5734 | 01156D | 04/15/2024 |
| AWAD, ZEINA | BY-3108729506 | 3 | 145.00 | 5178********9469 | 02383Z | 04/15/2024 |
| BARNES, MOLLY | BY-2755002753 | 3 | 50.00 | 3717*******2088 | 165342 | 04/15/2024 |
| BASTIAN, BLANCA | BY-2755001233 | 3 | 65.00 | 4342********1261 | 037424 | 04/15/2024 |
| BOWERS, BRIANNA | BY-2755002463 | 3 | 75.00 | 4266********0968 | 02410B | 04/15/2024 |
| BRANDOS, MACKENZIE | BY-3108715242 | 3 | 74.00 | 4347********2805 | 073707 | 04/15/2024 |
| CABRERA, SANDY | BY-4244509169 | 3 | 74.00 | 6011********1352 | 01580P | 04/15/2024 |
| CALISE, SOPHIA | BY-2755002489 | 3 | 50.00 | 4147********7531 | 02426D | 04/15/2024 |
| CANTELLA, ELIZABETH | BY-2755001707 | 3 | 65.00 | 4342********6664 | 059137 | 04/15/2024 |
| CANTU, PATRICIA | BY-2755002246 | 3 | 65.00 | 4636********4005 | 043748 | 04/15/2024 |
| CLAESSENS, CELINE | BY-2755002003 | 3 | 75.00 | 4342********7122 | 032656 | 04/15/2024 |
| COMMELIN, YVONNE | BY-2755002292 | 3 | 59.00 | 3713*******1038 | 142857 | 04/15/2024 |
| DAVIDSON, ELAINE | BY-2755002234 | 3 | 75.00 | 4147********5468 | 015605 | 04/15/2024 |
| DE LA TORRE, LEAH FRANCES | BY-2755002570 | 3 | 179.00 | 4342********9808 | 009807 | 04/15/2024 |
| DEOGAYGAY, DIANNE | BY-2755002537 | 3 | 74.00 | 4815********9645 | 113478 | 04/15/2024 |
| DRAGOYEVICH, MIRYANA | BY-2755002384 | 3 | 59.00 | 5178********8494 | 02530Z | 04/15/2024 |
| DURAN, ANEIDA | BY-4242644053 | 3 | 50.00 | 4060********2389 | 003707 | 04/15/2024 |
| EASLEY, MARGRET | BY-3109083991 | 3 | 65.00 | 3715*******7011 | 130328 | 04/15/2024 |
| ELECTRICWALA, ZAHABIA | BY-3106584786 | 3 | 84.00 | 4147********6953 | 02536D | 04/15/2024 |
| EVANS, CHRIS | BY-2755001996 | 3 | 95.00 | 4186********9691 | 022739 | 04/15/2024 |
| FATHIMA, REHAB | BY-2755002445 | 3 | 50.00 | 4815********4439 | 173976 | 04/15/2024 |
| FELIX, ELEANOR | BY-2755001304 | 3 | 75.00 | 4706********9477 | 073751 | 04/15/2024 |
| FUTAMI, SHINKI | BY-2755001577 | 3 | 65.00 | 3797*******1010 | 144747 | 04/15/2024 |
| GAMBOA, JULIE HANNA | BY-2755002404 | 3 | 59.00 | 4147********1192 | 02596C | 04/15/2024 |
| GHIEUW, SHARON | BY-2755002648 | 3 | 84.00 | 4147********4533 | 02610D | 04/15/2024 |
| GILBERT, KAREN | BY-2755001191 | 3 | 65.00 | 5175********7833 | 043753 | 04/15/2024 |
| GUTIERREZ, CHERYL | BY-2755002556 | 3 | 84.00 | 4388********1041 | 02624D | 04/15/2024 |
| HAHN -ALI, KALEIGH | BY-2755002326 | 3 | 75.00 | 5466********7780 | 87461Z | 04/15/2024 |
| HAKIM, REEM | BY-2755002212 | 3 | 75.00 | 4147********6919 | 015571 | 04/15/2024 |
| HAN, SUE-ANN | BY-2755002288 | 3 | 75.00 | 4147********5843 | 02636I | 04/15/2024 |
| HANNON, JACQUELINE | BY-2755002565 | 3 | 74.00 | 4147********9852 | 02661D | 04/15/2024 |
| HANSKAT, JANE | BY-2755002751 | 3 | 84.00 | 4003********7575 | 02659D | 04/15/2024 |
| HOLLAND, DONNA | BY-2755001500 | 3 | 75.00 | 4366********8156 | 024777 | 04/15/2024 |
| HOUSEMAN, ASHLEY | BY-4242129181 | 3 | 84.00 | 4347********3308 | 053707 | 04/15/2024 |
| HURST, PAT | BY-2755001541 | 3 | 65.00 | 3731*******4000 | 109568 | 04/15/2024 |
| HUSSAIN, MAARIA | BY-2755002508 | 3 | 50.00 | 4100********1464 | 24391D | 04/15/2024 |
| IMPERIAL, MARMELA | BY-2755002004 | 3 | 65.00 | 4815********6064 | 133171 | 04/15/2024 |
| JARAMILLO, CATHY | BY-2755002334 | 3 | 119.00 | 4266********3073 | 02701D | 04/15/2024 |
| JILANI, SOBIA | BY-2755002479 | 3 | 50.00 | 4833********6749 | 073707 | 04/15/2024 |
| JOHNSON, PATRICIA | BY-2755001231 | 3 | 139.00 | 5108********6438 | 063757 | 04/15/2024 |
| KHUU, JASMINE | BY-2755002253 | 3 | 119.00 | 4270********9344 | 015838 | 04/15/2024 |
| KIM, JUNG SOOK | BY-2755001234 | 3 | 65.00 | 4100********2794 | 25073G | 04/15/2024 |
| KIPP, JEANNE | BY-2755002577 | 3 | 74.00 | 4400********5044 | 09834D | 04/15/2024 |
| KORZON, YANETH | BY-2755001722 | 3 | 139.00 | 4411********0033 | 083707 | 04/15/2024 |
| KRANTZ, KAREN | BY-2755002485 | 3 | 89.00 | 4400********9966 | 04048D | 04/15/2024 |
| KUSCH, JANE | BY-2755001719 | 3 | 59.00 | 4400********7194 | 04458D | 04/15/2024 |
| LAGUNAS, ROSA | BY-4242638004 | 3 | 84.00 | 5465********2527 | 362125 | 04/15/2024 |
| LAYNE, CHARLOTTE | BY-2755002257 | 3 | 59.00 | 4833********3641 | 003807 | 04/15/2024 |
| LEA, STEPHANIE | BY-2755002669 | 3 | 74.00 | 6011********8087 | 01508P | 04/15/2024 |
| LEE, JENICA | BY-3109531302 | 3 | 84.00 | 5425********2704 | 003157 | 04/15/2024 |
| LEE, SEHEE | BY-2755002482 | 3 | 105.00 | 4147********3655 | 04011C | 04/15/2024 |
| LONG, TRACEY | BY-2755001120 | 3 | 65.00 | 4342********7409 | 014796 | 04/15/2024 |
| LOPEZ, YOLANDA | BY-2755002137 | 3 | 59.00 | 4153********0123 | 110689 | 04/15/2024 |
| LUERKEN, PAM | BY-2755002124 | 3 | 59.00 | 5378********7171 | 04051Z | 04/15/2024 |
| MAGANA, JENNYFER | BY-2755001133 | 3 | 65.00 | 5452********2835 | 04078Z | 04/15/2024 |
| MARTINEZ, KATE | BY-2755002484 | 3 | 74.00 | 5462********7844 | 629766 | 04/15/2024 |
| MARTINEZ, KRYSTAL | BY-2755001616 | 3 | 65.00 | 4815********8560 | 153282 | 04/15/2024 |
| MATSUOKA, KIMIE | BY-2755002589 | 3 | 74.00 | 3797*******1007 | 140655 | 04/15/2024 |
| MENDOZA, CARIE | BY-3107103181 | 3 | 159.00 | 4342********2433 | 037911 | 04/15/2024 |
| MENDOZA, KATHERINE | BY-3107105428 | 3 | 50.00 | 4342********3886 | 045481 | 04/15/2024 |
| MILLS, DINA | BY-2755001548 | 3 | 139.00 | 3725*******6006 | 149278 | 04/15/2024 |
| MONROY, TERESA | BY-2755002467 | 3 | 75.00 | 4147********1243 | 04129D | 04/15/2024 |
| MOORE, EDIE | BY-2755002187 | 3 | 75.00 | 3716*******1004 | 136930 | 04/15/2024 |
| NELSON, KELSI | BY-2755002263 | 3 | 59.00 | 4342********8411 | 048658 | 04/15/2024 |
| OCONNELL, SUSAN | BY-2755002184 | 3 | 65.00 | 4147********0159 | 015882 | 04/15/2024 |
| ORIORDAN, CATHERINE | BY-2755002279 | 3 | 119.00 | 4100********9291 | 27964D | 04/15/2024 |
| PEDIGO, REBECCA | BY-2755001373 | 3 | 65.00 | 5491********3920 | 92159P | 04/15/2024 |
| PEET LUKES, ALISON | BY-2755002617 | 3 | 74.00 | 4147********1107 | 04195A | 04/15/2024 |
| PRUDENCE, SHEYLANDER | BY-2755002408 | 3 | 75.00 | 3713*******3001 | 185645 | 04/15/2024 |
| RODRIGUEZ, CRYSTAL | BY-2755002324 | 3 | 75.00 | 5141********8025 | 419974 | 04/15/2024 |
| RODRIGUEZ, JESSICA | BY-2755002473 | 3 | 89.00 | 4896********3429 | F0GKU9 | 04/15/2024 |
| SANCHEZ, EMMALY | BY-2755002543 | 3 | 50.00 | 4400********3645 | 04938D | 04/15/2024 |
| SCHAUER, ARIANE | BY-2755002260 | 3 | 75.00 | 5466********9768 | 93035S | 04/15/2024 |
| SEIPEL, BROOKE | BY-7144741666 | 3 | 159.00 | 3797*******1000 | 165815 | 04/15/2024 |
| SHINDO, LEIGH | BY-2755001745 | 3 | 75.00 | 4400********2547 | 08860C | 04/15/2024 |
| SIGLER, AMY | BY-275002437 | 3 | 105.00 | 6011********8426 | 01504P | 04/15/2024 |
| SIMONE, AGNES | BY-2755002598 | 3 | 84.00 | 4147********5060 | 04283I | 04/15/2024 |
| SKELTON, KAITLIN | BY-2755001433 | 3 | 65.00 | 4815********5451 | 163281 | 04/15/2024 |
| SMITH, JOQUITTA | BY-2755001884 | 3 | 75.00 | 4347********0128 | 003807 | 04/15/2024 |
| SNAVLEY, WENDY | BY-6618036258 | 3 | 84.00 | 4145********1767 | 005630 | 04/15/2024 |
| SOKOLSKY, NOHEMI | BY-2755001771 | 3 | 75.00 | 4833********2806 | 003807 | 04/15/2024 |
| STAVROS, WENDY | BY-2755002293 | 3 | 84.00 | 4147********3861 | 015211 | 04/15/2024 |
| STRIPLIN, CARRIE | BY-2755001415 | 3 | 139.00 | 4246********6263 | 04339G | 04/15/2024 |
| TATUPU, KRISTINE | BY-2755001382 | 3 | 65.00 | 4431********8688 | 043811 | 04/15/2024 |
| TEHRANIE, MONIE | BY-2755002319 | 3 | 59.00 | 4400********7865 | 05467D | 04/15/2024 |
| TORRES, MARINA | BY-2755002494 | 3 | 74.00 | 4705********0540 | 015942 | 04/15/2024 |
| TURNER, JESSICA | BY-2755002409 | 3 | 163.00 | 4342********8309 | 006430 | 04/15/2024 |
| URSICH, INES | BY-2755002533 | 3 | 149.00 | 5156********1441 | 04374Z | 04/15/2024 |
| VELASCO, MARTHA | BY-2755001704 | 3 | 75.00 | 4400********7935 | 01608C | 04/15/2024 |
| WANG, JOYCE | BY-2755002355 | 3 | 59.00 | 5524********3012 | 01577S | 04/15/2024 |
| WHITMAN, GINA | BY-2755001473 | 3 | 75.00 | 4100********1535 | 30827C | 04/15/2024 |
| YANG, EMILY | BY-5107252108 | 3 | 74.00 | 4400********3064 | 09792D | 04/15/2024 |
| ZERPA, MARIA | BY-2755001866 | 3 | 65.00 | 4400********0218 | 02633D | 04/15/2024 |
| Count | Card Type | Total |
| 10 | American Express | 826.00 |
| 17 | MasterCard | 1445.00 |
| 72 | Visa | 5619.00 |
| 3 | Discover | 253.00 |
| 0 | Other | 0.00 |
| 8143.00 |