| 07/15/2024 |
| 07:47:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAD SANTO, TESS-MARTIES | BY-2755002678 | 3 | 74.00 | 4147********7391 | 05816D | 07/15/2024 |
| ABBOTT, MOLLY | BY-2755001780 | 3 | 95.00 | 4492********1060 | 060527 | 07/15/2024 |
| ABDALLAH, FATIMA | BY-2755002448 | 3 | 59.00 | 4147********4350 | 05807C | 07/15/2024 |
| ABRISHAMI, BADRI | BY-2755001328 | 3 | 74.00 | 4100********5766 | 19740D | 07/15/2024 |
| AHMED, AFREEN | BY-8052950801 | 3 | 59.00 | 5424********7786 | 60979P | 07/15/2024 |
| ALKEMA, NIKKI-RAE | BY-9494127202 | 3 | 84.00 | 4388********9473 | 05852D | 07/15/2024 |
| ANDRADE, ALESANDRA | BY-2755001720 | 3 | 50.00 | 4833********9983 | 080507 | 07/15/2024 |
| ARASHEBEN, MARY JANE | BY-3107144941 | 3 | 84.00 | 5459********9062 | 060529 | 07/15/2024 |
| ARENS, MARIANNA | BY-2755002268 | 3 | 65.00 | 4366********6896 | 004230 | 07/15/2024 |
| ARQUISCH, HANNAH | BY-2755001783 | 3 | 45.00 | 4388********2792 | 05887D | 07/15/2024 |
| BARNES, MOLLY | BY-2755002753 | 3 | 50.00 | 3717*******2088 | 143936 | 07/15/2024 |
| BASTIAN, BLANCA | BY-2755001233 | 3 | 65.00 | 4342********1261 | 038447 | 07/15/2024 |
| BELL, MARLENA | BY-2755002303 | 3 | 149.00 | 4342********3880 | 038983 | 07/15/2024 |
| BORGES, BRIANNA | BY-2755002835 | 3 | 159.00 | 4147********2706 | 015965 | 07/15/2024 |
| BRANDOS, MACKENZIE | BY-3108715242 | 3 | 104.00 | 4347********2805 | 030507 | 07/15/2024 |
| BUENROSTRO, BREANNA | BY-2755001352 | 3 | 65.00 | 4342********1422 | 051470 | 07/15/2024 |
| CABRERA, SANDY | BY-4244509169 | 3 | 104.00 | 4266********4813 | 05990C | 07/15/2024 |
| CANTELLA, ELIZABETH | BY-2755001707 | 3 | 95.00 | 4342********6664 | 052111 | 07/15/2024 |
| CANTU, PATRICIA | BY-2755002246 | 3 | 65.00 | 4636********4005 | 040534 | 07/15/2024 |
| CHEUNG, ABBY | BY-3108504038 | 3 | 50.00 | 4100********3682 | 22520D | 07/15/2024 |
| CHU, ANNIE | BY-2755002821 | 3 | 84.00 | 3712*******1008 | 100319 | 07/15/2024 |
| COMMELIN, YVONNE | BY-2755002292 | 3 | 59.00 | 3713*******1038 | 186897 | 07/15/2024 |
| CORONA-OCHOA, NATALIE | BY-2755002637 | 3 | 74.00 | 4833********5679 | 060507 | 07/15/2024 |
| DAVIDSON, ELAINE | BY-2755002234 | 3 | 75.00 | 4147********6821 | 015895 | 07/15/2024 |
| DE LA TORRE, LEAH FRANCES | BY-2755002570 | 3 | 15.00 | 4342********9808 | 027116 | 07/15/2024 |
| DEL ROSARIO, HANNAH | BY-2755002670 | 3 | 50.00 | 4147********1571 | 06106D | 07/15/2024 |
| DRAGOYEVICH, MIRYANA | BY-2755002384 | 3 | 59.00 | 5178********4993 | 06135S | 07/15/2024 |
| EASLEY, MARGRET | BY-3109083991 | 3 | 65.00 | 3715*******7011 | 164668 | 07/15/2024 |
| ELECTRICWALA, ZAHABIA | BY-3106584786 | 3 | 84.00 | 4147********6953 | 06145D | 07/15/2024 |
| EVANS, CHRIS | BY-2755001996 | 3 | 65.00 | 4186********9691 | 026718 | 07/15/2024 |
| FATHIMA, REHAB | BY-2755002445 | 3 | 50.00 | 4815********4439 | 160250 | 07/15/2024 |
| FELIX, ELEANOR | BY-2755001304 | 3 | 75.00 | 4706********9477 | 070538 | 07/15/2024 |
| FUTAMI, SHINKI | BY-2755001577 | 3 | 65.00 | 3797*******1010 | 167674 | 07/15/2024 |
| GHIEUW, SHARON | BY-2755002648 | 3 | 84.00 | 4147********4533 | 06215D | 07/15/2024 |
| GILBERT, KAREN | BY-2755001191 | 3 | 95.00 | 5175********7833 | 040540 | 07/15/2024 |
| GONZALEZ, SANDY | BY-2755002457 | 3 | 119.00 | 4266********2987 | 06229D | 07/15/2024 |
| GOSS, KEISHA | BY-2755002672 | 3 | 84.00 | 4427********0246 | 010507 | 07/15/2024 |
| GUTIERREZ, CHERYL | BY-2755002556 | 3 | 84.00 | 4388********1041 | 06245D | 07/15/2024 |
| HAKIM, REEM | BY-2755002212 | 3 | 75.00 | 4147********6919 | 015389 | 07/15/2024 |
| HAN, SUE-ANN | BY-2755002288 | 3 | 75.00 | 4147********5843 | 06258I | 07/15/2024 |
| HANNON, JACQUELINE | BY-2755002565 | 3 | 74.00 | 4147********9852 | 06277D | 07/15/2024 |
| HANSKAT, JANE | BY-2755002751 | 3 | 84.00 | 4003********7575 | 06272D | 07/15/2024 |
| HAQQ, NADIYAH | BY-2755002741 | 3 | 74.00 | 4403********2632 | 258879 | 07/15/2024 |
| HOLLAND, DONNA | BY-2755001500 | 3 | 75.00 | 4366********8156 | 013230 | 07/15/2024 |
| HOUSEMAN, ASHLEY | BY-4242129181 | 3 | 84.00 | 4347********3308 | 030507 | 07/15/2024 |
| HURST, PAT | BY-2755001541 | 3 | 65.00 | 3731*******4000 | 175837 | 07/15/2024 |
| HUSSAIN, MAARIA | BY-2755002508 | 3 | 50.00 | 4100********1464 | 26717D | 07/15/2024 |
| IMPERIAL, MARMELA | BY-2755002004 | 3 | 65.00 | 4815********6064 | 130055 | 07/15/2024 |
| JILANI, SOBIA | BY-2755002479 | 3 | 50.00 | 4833********6749 | 040507 | 07/15/2024 |
| JOHNSON, PATRICIA | BY-2755001231 | 3 | 139.00 | 5108********6438 | 060545 | 07/15/2024 |
| KAISER, SALEHA | BY-2755002707 | 3 | 84.00 | 6011********5404 | 01553P | 07/15/2024 |
| KAZEMI, JASMINE | BY-2755002634 | 3 | 84.00 | 4342********7396 | 028430 | 07/15/2024 |
| KHUU, JASMINE | BY-2755002253 | 3 | 119.00 | 4270********9344 | 015022 | 07/15/2024 |
| KIM, JUNG SOOK | BY-2755001234 | 3 | 70.00 | 4100********2794 | 27871G | 07/15/2024 |
| KIPP, JEANNE | BY-2755002577 | 3 | 74.00 | 4400********5044 | 03508D | 07/15/2024 |
| KORZON, YANETH | BY-2755001722 | 3 | 154.00 | 4411********0033 | 070507 | 07/15/2024 |
| KRANTZ, KAREN | BY-2755002485 | 3 | 59.00 | 4400********9966 | 04589D | 07/15/2024 |
| KUSCH, JANE | BY-2755001719 | 3 | 59.00 | 4400********7194 | 00730D | 07/15/2024 |
| LAGUNAS, ROSA | BY-4242638004 | 3 | 84.00 | 5465********2527 | 510496 | 07/15/2024 |
| LEA, STEPHANIE | BY-2755002669 | 3 | 74.00 | 6011********8087 | 01540P | 07/15/2024 |
| LEE, JENICA | BY-2755002778 | 3 | 114.00 | 5425********2704 | 025141 | 07/15/2024 |
| LEE, SEHEE | BY-2755002482 | 3 | 75.00 | 4147********3655 | 06453C | 07/15/2024 |
| LONG, TRACEY | BY-2755001120 | 3 | 65.00 | 4342********7409 | 095996 | 07/15/2024 |
| LOPEZ, YOLANDA | BY-2755002137 | 3 | 65.00 | 4153********0123 | 392121 | 07/15/2024 |
| LUERKEN, PAM | BY-2755002124 | 3 | 65.00 | 5378********7171 | 06491Z | 07/15/2024 |
| MARTINEZ, KATE | BY-2755002484 | 3 | 74.00 | 5462********7844 | 557173 | 07/15/2024 |
| MARTINEZ, KRYSTAL | BY-2755001616 | 3 | 65.00 | 4815********8560 | 150251 | 07/15/2024 |
| MATSUOKA, KIMIE | BY-2755002589 | 3 | 74.00 | 3797*******1007 | 129088 | 07/15/2024 |
| MENDOZA, CARIE | BY-3107103181 | 3 | 159.00 | 4342********2433 | 010969 | 07/15/2024 |
| MENDOZA, KATHERINE | BY-3107105428 | 3 | 50.00 | 4342********3886 | 016361 | 07/15/2024 |
| MERCADO, GABY | BY-2755002391 | 3 | 149.00 | 4833********3040 | 020507 | 07/15/2024 |
| MILLS, DINA | BY-2755001548 | 3 | 139.00 | 3725*******6006 | 129608 | 07/15/2024 |
| MONROY, TERESA | BY-2755002467 | 3 | 75.00 | 4147********1243 | 06590D | 07/15/2024 |
| MOORE, EDIE | BY-2755002187 | 3 | 75.00 | 3716*******1004 | 188315 | 07/15/2024 |
| NELSON, KELSI | BY-2755002263 | 3 | 59.00 | 4342********8411 | 051844 | 07/15/2024 |
| OCONNELL, SUSAN | BY-2755002184 | 3 | 65.00 | 4147********0159 | 015602 | 07/15/2024 |
| ORIORDAN, CATHERINE | BY-2755002279 | 3 | 84.00 | 4100********9291 | 30985D | 07/15/2024 |
| PEDIGO, REBECCA | BY-2755001373 | 3 | 65.00 | 5491********3920 | 73683P | 07/15/2024 |
| PEET LUKES, ALISON | BY-2755002617 | 3 | 104.00 | 4147********0865 | 06646C | 07/15/2024 |
| PRUDENCE, SHEYLANDER | BY-2755002408 | 3 | 75.00 | 3713*******3001 | 166416 | 07/15/2024 |
| RATAY, DIANA | BY-2755002849 | 3 | 84.00 | 4833********1265 | 050507 | 07/15/2024 |
| RODRIGUEZ, CRYSTAL | BY-2755002324 | 3 | 75.00 | 4663********5598 | 630060 | 07/15/2024 |
| RODRIGUEZ, JESSICA | BY-2755002473 | 3 | 59.00 | 4896********3429 | QHWVS5 | 07/15/2024 |
| SANCHEZ, EMMALY | BY-2755002543 | 3 | 50.00 | 4400********3645 | 09009D | 07/15/2024 |
| SCHAUER, ARIANE | BY-2755002260 | 3 | 75.00 | 5466********9768 | 74406S | 07/15/2024 |
| SEIPEL, BROOKE | BY-7144741666 | 3 | 159.00 | 3797*******1000 | 160508 | 07/15/2024 |
| SHIM, KELLEY | BY-2755002827 | 3 | 74.00 | 4147********8335 | 605150 | 07/15/2024 |
| SHINDO, LEIGH | BY-2755001745 | 3 | 75.00 | 4400********2547 | 03931C | 07/15/2024 |
| SIDDIQUI, ASMA | BY-2755001221 | 3 | 59.00 | 4427********0596 | 070507 | 07/15/2024 |
| SIMONE, AGNES | BY-2755002598 | 3 | 84.00 | 4147********5060 | 06734I | 07/15/2024 |
| SKELTON, KAITLIN | BY-2755001433 | 3 | 65.00 | 4815********5451 | 190652 | 07/15/2024 |
| SMITH, JOQUITTA | BY-2755001884 | 3 | 75.00 | 4347********0128 | 080507 | 07/15/2024 |
| SOKOLSKY, NOHEMI | BY-2755001771 | 3 | 75.00 | 4833********2806 | 090507 | 07/15/2024 |
| STAVROS, WENDY | BY-2755002293 | 3 | 84.00 | 4147********5731 | 015228 | 07/15/2024 |
| STRIPLIN, CARRIE | BY-2755001415 | 3 | 139.00 | 4246********6263 | 08002G | 07/15/2024 |
| TANAKA, ANNA | BY-3107298930 | 3 | 74.00 | 3710*******2006 | 154124 | 07/15/2024 |
| TATUPU, KRISTINE | BY-2755001382 | 3 | 65.00 | 4431********8688 | 040600 | 07/15/2024 |
| TEHRANIE, MONIE | BY-2755002319 | 3 | 59.00 | 4400********7865 | 03386D | 07/15/2024 |
| TOME, LILIBETH | BY-2755002686 | 3 | 79.00 | 4833********8588 | 000607 | 07/15/2024 |
| TORRES, MARINA | BY-2755002494 | 3 | 74.00 | 4705********0540 | 015256 | 07/15/2024 |
| URSICH, INES | BY-2755002533 | 3 | 149.00 | 5156********1441 | 08047Z | 07/15/2024 |
| VELASCO, MARTHA | BY-2755001704 | 3 | 75.00 | 4400********7935 | 01124C | 07/15/2024 |
| WALDMAN, ANNELINE | BY-2755002651 | 3 | 84.00 | 3723*******5047 | 161796 | 07/15/2024 |
| WALDMAN, PRALIN | BY-2755002716 | 3 | 84.00 | 3723*******5047 | 119363 | 07/15/2024 |
| WHITMAN, GINA | BY-2755001473 | 3 | 75.00 | 4100********1535 | 34446C | 07/15/2024 |
| YANG, EMILY | BY-5107252108 | 3 | 74.00 | 4400********3064 | 03424D | 07/15/2024 |
| ZERPA, MARIA | BY-2755001866 | 3 | 95.00 | 4400********0994 | 08072D | 07/15/2024 |
| Count | Card Type | Total |
| 14 | American Express | 1152.00 |
| 12 | MasterCard | 1062.00 |
| 79 | Visa | 6195.00 |
| 2 | Discover | 158.00 |
| 0 | Other | 0.00 |
| 8567.00 |