| 06/15/2024 |
| 10:48:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAD SANTO, TESS-MARTIES | BY-2755002678 | 3 | 15.00 | 4147********7391 | 06558D | 06/15/2024 |
| ABBOTT, MOLLY | BY-2755001780 | 3 | 65.00 | 4492********1060 | 081219 | 06/15/2024 |
| ABDALLAH, FATIMA | BY-2755002448 | 3 | 59.00 | 4147********4350 | 06572C | 06/15/2024 |
| ABRISHAMI, BADRI | BY-2755001328 | 3 | 74.00 | 4100********5766 | 55115D | 06/15/2024 |
| AHMED, AFREEN | BY-8052950801 | 3 | 59.00 | 5424********7786 | 23637P | 06/15/2024 |
| ALKEMA, NIKKI-RAE | BY-9494127202 | 3 | 84.00 | 4388********9473 | 06609D | 06/15/2024 |
| ALVAREZ, LAURA | BY-2755001920 | 3 | 65.00 | 4366********9684 | 000001 | 06/15/2024 |
| ANDRADE, ALESANDRA | BY-2755001720 | 3 | 50.00 | 4833********9983 | 011209 | 06/15/2024 |
| ARASHEBEN, MARY JANE | BY-3107144941 | 3 | 84.00 | 5459********9062 | 081221 | 06/15/2024 |
| ARENS, MARIANNA | BY-2755002268 | 3 | 65.00 | 4366********6896 | 024910 | 06/15/2024 |
| ARQUISCH, HANNAH | BY-2755001783 | 3 | 65.00 | 4388********2792 | 06647D | 06/15/2024 |
| AUSTIN, JEANNE | BY-2755002548 | 3 | 84.00 | 4663********8443 | 261136 | 06/15/2024 |
| BARNES, MOLLY | BY-2755002753 | 3 | 50.00 | 3717*******2088 | 128007 | 06/15/2024 |
| BASTIAN, BLANCA | BY-2755001233 | 3 | 65.00 | 4342********1261 | 092558 | 06/15/2024 |
| BELL, MARLENA | BY-2755002303 | 3 | 149.00 | 4342********3880 | 063402 | 06/15/2024 |
| BRANDOS, MACKENZIE | BY-3108715242 | 3 | 74.00 | 4347********2805 | 041209 | 06/15/2024 |
| CABRERA, SANDY | BY-4244509169 | 3 | 74.00 | 4266********4813 | 06720C | 06/15/2024 |
| CALISE, SOPHIA | BY-2755002489 | 3 | 50.00 | 4147********7531 | 06750A | 06/15/2024 |
| CANTELLA, ELIZABETH | BY-2755001707 | 3 | 65.00 | 4342********6664 | 004511 | 06/15/2024 |
| CANTU, PATRICIA | BY-2755002246 | 3 | 65.00 | 4636********4005 | 061225 | 06/15/2024 |
| CHEUNG, ABBY | BY-3108504038 | 3 | 50.00 | 4100********3682 | 58812D | 06/15/2024 |
| CLAESSENS, CELINE | BY-2755002003 | 3 | 105.00 | 4342********7122 | 001881 | 06/15/2024 |
| COMMELIN, YVONNE | BY-2755002292 | 3 | 59.00 | 3713*******1038 | 167298 | 06/15/2024 |
| CORONA-OCHOA, NATALIE | BY-2755002637 | 3 | 74.00 | 4833********5679 | 071209 | 06/15/2024 |
| CRUZ, KAREM | BY-2755001785 | 3 | 139.00 | 4427********4122 | 071209 | 06/15/2024 |
| DAVIDSON, ELAINE | BY-2755002234 | 3 | 75.00 | 4147********6821 | 015876 | 06/15/2024 |
| DE LA TORRE, LEAH FRANCES | BY-2755002570 | 3 | 15.00 | 4342********9808 | 097339 | 06/15/2024 |
| DEL ROSARIO, HANNAH | BY-2755002670 | 3 | 50.00 | 4147********1571 | 06840D | 06/15/2024 |
| DEOGAYGAY, DIANNE | BY-2755002537 | 3 | 104.00 | 4400********4539 | 09223D | 06/15/2024 |
| DRAGOYEVICH, MIRYANA | BY-2755002384 | 3 | 59.00 | 5178********4993 | 06862S | 06/15/2024 |
| DURAN, ANEIDA | BY-4242644053 | 3 | 50.00 | 4060********2389 | 091209 | 06/15/2024 |
| EASLEY, MARGRET | BY-3109083991 | 3 | 65.00 | 3715*******7011 | 170976 | 06/15/2024 |
| ELECTRICWALA, ZAHABIA | BY-3106584786 | 3 | 84.00 | 4147********6953 | 06902D | 06/15/2024 |
| EVANS, CHRIS | BY-2755001996 | 3 | 65.00 | 4186********9691 | 018924 | 06/15/2024 |
| FATHIMA, REHAB | BY-2755002445 | 3 | 50.00 | 4815********4439 | 111821 | 06/15/2024 |
| FELIX, ELEANOR | BY-2755001304 | 3 | 75.00 | 4706********9477 | 091229 | 06/15/2024 |
| FUTAMI, SHINKI | BY-2755001577 | 3 | 65.00 | 3797*******1010 | 125699 | 06/15/2024 |
| GAMBOA, JULIE HANNA | BY-2755002404 | 3 | 59.00 | 4147********1192 | 06937C | 06/15/2024 |
| GHIEUW, SHARON | BY-2755002648 | 3 | 84.00 | 4147********4533 | 06952D | 06/15/2024 |
| GILBERT, KAREN | BY-2755001191 | 3 | 65.00 | 5175********7833 | 061232 | 06/15/2024 |
| GONZALEZ, SANDY | BY-2755002457 | 3 | 119.00 | 4266********2987 | 06975D | 06/15/2024 |
| GUTIERREZ, CHERYL | BY-2755002556 | 3 | 84.00 | 4388********1041 | 06987D | 06/15/2024 |
| HAKIM, REEM | BY-2755002212 | 3 | 75.00 | 4147********6919 | 015038 | 06/15/2024 |
| HAN, SUE-ANN | BY-2755002288 | 3 | 75.00 | 4147********5843 | 06999I | 06/15/2024 |
| HANNON, JACQUELINE | BY-2755002565 | 3 | 74.00 | 4147********9852 | 07027D | 06/15/2024 |
| HANSKAT, JANE | BY-2755002751 | 3 | 84.00 | 4003********7575 | 07020D | 06/15/2024 |
| HAQQ, NADIYAH | BY-2755002741 | 3 | 74.00 | 4403********2632 | 052919 | 06/15/2024 |
| HOLLAND, DONNA | BY-2755001500 | 3 | 75.00 | 4366********8156 | 016523 | 06/15/2024 |
| HOUSEMAN, ASHLEY | BY-4242129181 | 3 | 84.00 | 4347********3308 | 051209 | 06/15/2024 |
| HURST, PAT | BY-2755001541 | 3 | 65.00 | 3731*******4000 | 170130 | 06/15/2024 |
| HUSSAIN, MAARIA | BY-2755002508 | 3 | 50.00 | 4100********1464 | 65248D | 06/15/2024 |
| IMPERIAL, MARMELA | BY-2755002004 | 3 | 95.00 | 4815********6064 | 121726 | 06/15/2024 |
| JARAMILLO, CATHY | BY-2755002334 | 3 | 119.00 | 4266********3073 | 07090D | 06/15/2024 |
| JILANI, SOBIA | BY-2755002479 | 3 | 50.00 | 4833********6749 | 071209 | 06/15/2024 |
| KAZEMI, JASMINE | BY-2755002634 | 3 | 84.00 | 4342********7396 | 019717 | 06/15/2024 |
| KHUU, JASMINE | BY-2755002253 | 3 | 119.00 | 4270********9344 | 015651 | 06/15/2024 |
| KIM, JUNG SOOK | BY-2755001234 | 3 | 65.00 | 4100********2794 | 66735G | 06/15/2024 |
| KIPP, JEANNE | BY-2755002577 | 3 | 74.00 | 4400********5044 | 02830D | 06/15/2024 |
| KORZON, YANETH | BY-2755001722 | 3 | 139.00 | 4411********0033 | 081209 | 06/15/2024 |
| KRANTZ, KAREN | BY-2755002485 | 3 | 59.00 | 4400********9966 | 07727D | 06/15/2024 |
| KUSCH, JANE | BY-2755001719 | 3 | 59.00 | 4400********7194 | 02917D | 06/15/2024 |
| LAGUNAS, ROSA | BY-4242638004 | 3 | 89.00 | 5465********2527 | 392339 | 06/15/2024 |
| LAM, JULIE | BY-2755002627 | 3 | 84.00 | 3710*******1017 | 151184 | 06/15/2024 |
| LAYNE, CHARLOTTE | BY-2755002257 | 3 | 133.00 | 4833********3641 | 001209 | 06/15/2024 |
| LEA, STEPHANIE | BY-2755002669 | 3 | 74.00 | 6011********8087 | 01572P | 06/15/2024 |
| LEE, JENICA | BY-3109531302 | 3 | 84.00 | 5425********2704 | 091519 | 06/15/2024 |
| LEE, SEHEE | BY-2755002482 | 3 | 15.00 | 4147********3655 | 07246C | 06/15/2024 |
| LONG, TRACEY | BY-2755001120 | 3 | 65.00 | 4342********7409 | 033225 | 06/15/2024 |
| LOPEZ, YOLANDA | BY-2755002137 | 3 | 65.00 | 4153********0123 | 321262 | 06/15/2024 |
| LUERKEN, PAM | BY-2755002124 | 3 | 65.00 | 5378********7171 | 07293Z | 06/15/2024 |
| MAGANA, JENNYFER | BY-2755001133 | 3 | 65.00 | 5452********2835 | 07273Z | 06/15/2024 |
| MARTINEZ, KATE | BY-2755002484 | 3 | 74.00 | 5462********7844 | 701942 | 06/15/2024 |
| MARTINEZ, KRYSTAL | BY-2755001616 | 3 | 65.00 | 4815********8560 | 171625 | 06/15/2024 |
| MATSUOKA, KIMIE | BY-2755002589 | 3 | 74.00 | 3797*******1007 | 147622 | 06/15/2024 |
| MENDOZA, CARIE | BY-3107103181 | 3 | 189.00 | 4342********2433 | 061248 | 06/15/2024 |
| MENDOZA, KATHERINE | BY-3107105428 | 3 | 50.00 | 4342********3886 | 016080 | 06/15/2024 |
| MERCADO, GABY | BY-2755002391 | 3 | 477.00 | 4833********3040 | 041209 | 06/15/2024 |
| MILLS, DINA | BY-2755001548 | 3 | 139.00 | 3725*******6006 | 101896 | 06/15/2024 |
| MONROY, TERESA | BY-2755002467 | 3 | 75.00 | 4147********1243 | 07365D | 06/15/2024 |
| MOORE, EDIE | BY-2755002187 | 3 | 75.00 | 3716*******1004 | 172252 | 06/15/2024 |
| NELSON, KELSI | BY-2755002263 | 3 | 59.00 | 4342********8411 | 047199 | 06/15/2024 |
| OCONNELL, SUSAN | BY-2755002184 | 3 | 65.00 | 4147********0159 | 015913 | 06/15/2024 |
| ORIORDAN, CATHERINE | BY-2755002279 | 3 | 84.00 | 4100********9291 | 71989D | 06/15/2024 |
| PEDIGO, REBECCA | BY-2755001373 | 3 | 65.00 | 5491********3920 | 41248P | 06/15/2024 |
| PEET LUKES, ALISON | BY-2755002617 | 3 | 74.00 | 4147********0865 | 07428C | 06/15/2024 |
| PRUDENCE, SHEYLANDER | BY-2755002408 | 3 | 75.00 | 3713*******3001 | 146643 | 06/15/2024 |
| RODRIGUEZ, CRYSTAL | BY-2755002324 | 3 | 75.00 | 4663********5598 | 261145 | 06/15/2024 |
| RODRIGUEZ, JESSICA | BY-2755002473 | 3 | 59.00 | 4896********3429 | 6PKQX7 | 06/15/2024 |
| SANCHEZ, EMMALY | BY-2755002543 | 3 | 15.00 | 4400********3645 | 00349D | 06/15/2024 |
| SCHAUER, ARIANE | BY-2755002260 | 3 | 75.00 | 5466********9768 | 42610S | 06/15/2024 |
| SEIPEL, BROOKE | BY-7144741666 | 3 | 189.00 | 3797*******1000 | 120463 | 06/15/2024 |
| SEO, HYO JUNG HELE | BY-2755002655 | 3 | 84.00 | 4326********1194 | 171029 | 06/15/2024 |
| SHINDO, LEIGH | BY-2755001745 | 3 | 80.00 | 4400********2547 | 05788C | 06/15/2024 |
| SIDDIQUI, ASMA | BY-2755001221 | 3 | 59.00 | 4427********0596 | 001209 | 06/15/2024 |
| SIMONE, AGNES | BY-2755002598 | 3 | 84.00 | 4147********5060 | 07506I | 06/15/2024 |
| SKELTON, KAITLIN | BY-2755001433 | 3 | 65.00 | 4815********5451 | 111124 | 06/15/2024 |
| SMITH, JOQUITTA | BY-2755001884 | 3 | 75.00 | 4347********0128 | 011209 | 06/15/2024 |
| SOKOLSKY, NOHEMI | BY-2755001771 | 3 | 75.00 | 4833********2806 | 011209 | 06/15/2024 |
| STAVROS, WENDY | BY-2755002293 | 3 | 114.00 | 4147********5731 | 015870 | 06/15/2024 |
| STRIPLIN, CARRIE | BY-2755001415 | 3 | 139.00 | 4246********6263 | 07574G | 06/15/2024 |
| TATUPU, KRISTINE | BY-2755001382 | 3 | 65.00 | 4431********8688 | 061252 | 06/15/2024 |
| TEHRANIE, MONIE | BY-2755002319 | 3 | 59.00 | 4400********7865 | 05663D | 06/15/2024 |
| TORRES, MARINA | BY-2755002494 | 3 | 74.00 | 4705********0540 | 015004 | 06/15/2024 |
| TURNER, JESSICA | BY-2755002409 | 3 | 74.00 | 4342********8309 | 085567 | 06/15/2024 |
| URSICH, INES | BY-2755002533 | 3 | 149.00 | 5156********1441 | 07621Z | 06/15/2024 |
| VELASCO, MARTHA | BY-2755001704 | 3 | 75.00 | 4400********7935 | 04024C | 06/15/2024 |
| WALDMAN, ANNELINE | BY-2755002651 | 3 | 84.00 | 3723*******5047 | 103902 | 06/15/2024 |
| WALDMAN, PRALIN | BY-2755002716 | 3 | 84.00 | 3723*******5047 | 182896 | 06/15/2024 |
| WHITMAN, GINA | BY-2755001473 | 3 | 75.00 | 4100********1535 | 78230C | 06/15/2024 |
| YANG, EMILY | BY-5107252108 | 3 | 74.00 | 4400********3064 | 06838D | 06/15/2024 |
| Count | Card Type | Total |
| 13 | American Express | 1108.00 |
| 12 | MasterCard | 933.00 |
| 84 | Visa | 6740.00 |
| 1 | Discover | 74.00 |
| 0 | Other | 0.00 |
| 8855.00 |