| 04/23/2025 |
| 07:01:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEJO, ROXANE | BY-2755003016 | 4 | 65.00 | 4334********8842 | 259623 | 04/23/2025 |
| AHMED, SEEMA | BY-2755001128 | 4 | 65.00 | 4342********0865 | 041579 | 04/23/2025 |
| AN, ROSE | BY-2755002970 | 4 | 50.00 | 5144********5505 | 065480 | 04/23/2025 |
| ASKINOSIE, SOFIA ROSE | BY-2755002950 | 4 | 50.00 | 3717*******5009 | 182112 | 04/23/2025 |
| BAAD, KATHERINE | BY-2755002180 | 4 | 65.00 | 4815********1921 | 144013 | 04/23/2025 |
| BAER, LAURA | BY-2755001368 | 4 | 65.00 | 4815********0182 | 184611 | 04/23/2025 |
| BANH, JENNIFER | BY-2755002403 | 4 | 74.00 | 3728*******2001 | 169086 | 04/23/2025 |
| BASCO, JINKY | BY-2755001576 | 4 | 65.00 | 4266********9790 | 04106C | 04/23/2025 |
| BOWEN, JOANNE | BY-2755002749 | 4 | 74.00 | 4121********4717 | 023918 | 04/23/2025 |
| BRADLEY, DIANE | BY-2755003041 | 4 | 84.00 | 4400********6269 | 01965C | 04/23/2025 |
| BRANDES, ERICA | BY-2755001878 | 4 | 65.00 | 4465********1914 | 023888 | 04/23/2025 |
| CABRERRA, YADIRA | BY-2755003083 | 4 | 84.00 | 5156********7762 | 04146Z | 04/23/2025 |
| CALLAGHAN, DIANE | BY-2755002108 | 4 | 480.00 | 4147********1925 | 04151D | 04/23/2025 |
| CARDENAS, ANA | BY-2755002101 | 4 | 65.00 | 4342********8928 | 006451 | 04/23/2025 |
| CHANDLER, PATRICIA | BY-2139104218 | 4 | 99.00 | 4317********6446 | 314020 | 04/23/2025 |
| CHING, JOCELYN | BY-2755001420 | 4 | 15.00 | 5528********9363 | 04186Q | 04/23/2025 |
| CHON, LYDIA | BY-2755003063 | 4 | 74.00 | 4147********4005 | 04216I | 04/23/2025 |
| COLLINS, CAROLE | BY-2755001397 | 4 | 65.00 | 4266********5281 | 04189D | 04/23/2025 |
| CORLEY, AIRIKA | BY-2755002988 | 4 | 149.00 | 4266********7022 | 04223C | 04/23/2025 |
| CRUZ, MARISOL | BY-3109957583 | 4 | 74.00 | 4815********9957 | 154415 | 04/23/2025 |
| DAVIDOCK, DEBORAH | BY-2755002872 | 4 | 74.00 | 5248********5147 | 02349B | 04/23/2025 |
| DAYA, FATEMA | BY-2755001673 | 4 | 74.00 | 5424********9270 | 33381B | 04/23/2025 |
| DOSHI, MADHU | BY-2755001486 | 4 | 75.00 | 4179********7539 | 603214 | 04/23/2025 |
| DUCKETT, EBONY | BY-2755001748 | 4 | 75.00 | 4815********9072 | 174815 | 04/23/2025 |
| DUENAS, ELENA | BY-2755002771 | 4 | 74.00 | 4342********3762 | 012861 | 04/23/2025 |
| DUKAT, CYNTHIA | BY-2755002649 | 4 | 84.00 | 5369********5979 | 02382B | 04/23/2025 |
| DUNN, KELLY | BY-2755001821 | 4 | 65.00 | 4342********7198 | 073529 | 04/23/2025 |
| ESAW, ANN | BY-2755002957 | 4 | 84.00 | 4342********5408 | 040661 | 04/23/2025 |
| EYRE, ELISSA | BY-2755003002 | 4 | 84.00 | 5121********9751 | 02344B | 04/23/2025 |
| FELIX, ASHLEY | BY-2755001047 | 4 | 65.00 | 4706********5255 | 074143 | 04/23/2025 |
| FINLEY, JODI | BY-2755002891 | 4 | 65.00 | 4037********4645 | 603214 | 04/23/2025 |
| FISHER, MICHELLE | BY-2755002881 | 4 | 149.00 | 4147********8558 | 04364D | 04/23/2025 |
| FUNDORA, EILEEN | BY-2755002687 | 4 | 74.00 | 4833********9058 | 054107 | 04/23/2025 |
| GEORGE, JESSY | BY-2755003058 | 4 | 84.00 | 4100********5891 | 32891D | 04/23/2025 |
| GONZALEZ, CRYSTAL | BY-2755003076 | 4 | 84.00 | 4147********5749 | 04368D | 04/23/2025 |
| HAMA, ALLISON | BY-2755002385 | 4 | 50.00 | 5175********9144 | 044146 | 04/23/2025 |
| HARDING, SHERI | BY-2755002638 | 4 | 84.00 | 3713*******2008 | 169250 | 04/23/2025 |
| HERNANDEZ, JENNIFER | BY-2755003089 | 4 | 84.00 | 4815********7928 | 134910 | 04/23/2025 |
| HERNANDEZ, STEPHANIE GLORI | BY-2755003008 | 4 | 74.00 | 4815********1953 | 114013 | 04/23/2025 |
| HOFFMAN, LYNDSEY | BY-4243608315 | 4 | 50.00 | 4342********6195 | 033696 | 04/23/2025 |
| HUR, SYLVIA | BY-2755002667 | 4 | 74.00 | 4815********8958 | 144318 | 04/23/2025 |
| HURTADO, KAREN | BY-2755002973 | 4 | 84.00 | 4400********9395 | 05520D | 04/23/2025 |
| IRELAND, TANA | BY-2755002148 | 4 | 65.00 | 4270********2482 | 023298 | 04/23/2025 |
| ISE, JENNIFER | BY-2755001928 | 4 | 65.00 | 4060********5931 | 04469D | 04/23/2025 |
| JAVAN, MAHNAZ | BY-2755002780 | 4 | 74.00 | 3411*******1009 | 147231 | 04/23/2025 |
| JAVIER, LINDA | BY-2755001651 | 4 | 139.00 | 4327********2237 | 044149 | 04/23/2025 |
| JEFFERS, DANA | BY-2755002370 | 4 | 65.00 | 4100********7122 | 34448C | 04/23/2025 |
| JENKINS, BLAIR | BY-2755002206 | 4 | 139.00 | 4059********6972 | 384730 | 04/23/2025 |
| JOHNSON, KYLEE | BY-2755002684 | 4 | 50.00 | 4334********4533 | 259752 | 04/23/2025 |
| JOHNSON, SANDY | BY-2755002229 | 4 | 65.00 | 4147********2550 | 04509D | 04/23/2025 |
| JUNAIDEAN, NUZKIYA | BY-2755001652 | 4 | 139.00 | 4100********0573 | 34726D | 04/23/2025 |
| KH, AZIN | BY-2755002813 | 4 | 84.00 | 4266********9741 | 04519C | 04/23/2025 |
| KHALIL, ZAKIA | BY-2755001127 | 4 | 65.00 | 6011********3679 | 02317R | 04/23/2025 |
| KHAN, MAHJABEEN | BY-2755001842 | 4 | 65.00 | 3717*******6009 | 134528 | 04/23/2025 |
| KHUU, JASMINE | BY-2755002253 | 4 | 74.00 | 4270********9344 | 023995 | 04/23/2025 |
| KIM, JANE | BY-2755003022 | 4 | 50.00 | 4815********4259 | 134614 | 04/23/2025 |
| KIM, JAY | BY-2755001712 | 4 | 15.00 | 3797*******2009 | 103200 | 04/23/2025 |
| LEE, CYNTHIA | BY-2755002540 | 4 | 84.00 | 4147********4447 | 04580I | 04/23/2025 |
| LEE, EVVA | BY-2755003011 | 4 | 50.00 | 4806********4593 | 603214 | 04/23/2025 |
| LEUI, TEDDY | BY-2755002131 | 4 | 74.00 | 5378********9569 | 04594Z | 04/23/2025 |
| LIU, MELODY | BY-4242039101 | 4 | 50.00 | 4147********2619 | 04598D | 04/23/2025 |
| LORA, PAOLOA | BY-2755002976 | 4 | 84.00 | 4000********6608 | 166096 | 04/23/2025 |
| Lee, HyeJeong | BY-2755003020 | 4 | 74.00 | 5466********5027 | 04614Z | 04/23/2025 |
| MANCE, ERIN | BY-2755002520 | 4 | 84.00 | 4147********2168 | 04635D | 04/23/2025 |
| MARTIN, JAIME | BY-2755002615 | 4 | 149.00 | 4186********5386 | 020601 | 04/23/2025 |
| MATHER, ABIGAIL | BY-2755002683 | 4 | 50.00 | 4266********3628 | 04647D | 04/23/2025 |
| MATHER, SOPHIA | BY-2755002882 | 4 | 80.00 | 4266********2392 | 04640D | 04/23/2025 |
| MCPHAIL, CALEIGH | BY-2755002285 | 4 | 65.00 | 5218********2786 | 02317T | 04/23/2025 |
| MENGE, ANDREA | BY-2755002567 | 4 | 74.00 | 4342********3119 | 073569 | 04/23/2025 |
| MIRZA, MUBEENA | BY-2755002996 | 4 | 84.00 | 3412*******1007 | 122904 | 04/23/2025 |
| MITCHELL, MICHELE | BY-323717898 | 4 | 99.00 | 5262********9151 | 53330Z | 04/23/2025 |
| MOLINARI, MARIA | BY-562-472-71 | 4 | 74.00 | 4027********4163 | 044157 | 04/23/2025 |
| MORENO, KRISTEN | BY-2755003064 | 4 | 74.00 | 5212********3946 | 33910Z | 04/23/2025 |
| MOROFUJI, NINA | BY-3108174749 | 4 | 159.00 | 4147********1025 | 04741C | 04/23/2025 |
| MUNFORD, GAYLIN | BY-2755003072 | 4 | 159.00 | 5462********9265 | 717619 | 04/23/2025 |
| MUNOZ, JANA | BY-2755002959 | 4 | 84.00 | 5369********0907 | 02347B | 04/23/2025 |
| MUNOZ, NATALIE | BY-2755002921 | 4 | 84.00 | 5369********0907 | 02348B | 04/23/2025 |
| MURAKAMI, TERESA | BY-2755002261 | 4 | 65.00 | 5528********8689 | 04790Q | 04/23/2025 |
| NAKASHIMA, SANAE | BY-2755001419 | 4 | 75.00 | 4388********2684 | 04772D | 04/23/2025 |
| NG, GAIL | BY-2755001733 | 4 | 75.00 | 4147********8983 | 04792D | 04/23/2025 |
| NIGOGHOSIAN, TOMOKO | BY-2755001277 | 4 | 65.00 | 5146********6634 | 064200 | 04/23/2025 |
| NIRK, LACEY | BY-2755002657 | 4 | 50.00 | 3715*******3005 | 117188 | 04/23/2025 |
| NUCCION, DIANA | BY-2755001995 | 4 | 139.00 | 4147********3828 | 06014G | 04/23/2025 |
| OLIVERO, BRANDI | BY-2755002971 | 4 | 84.00 | 4147********1517 | 06041D | 04/23/2025 |
| OSWALD, AMAYA | BY-2755002896 | 4 | 50.00 | 4117********1136 | 114929 | 04/23/2025 |
| PAIGE, SHANNON | BY-3234929037 | 4 | 50.00 | 4833********0401 | 014207 | 04/23/2025 |
| PALACIOS, KRISTA | BY-2755002226 | 4 | 65.00 | 5396********8153 | 77130P | 04/23/2025 |
| PARK, ROSE | BY-2755002169 | 4 | 65.00 | 4100********3668 | 38715D | 04/23/2025 |
| PETTENGIILL, ALEXANDRA | BY-2755002727 | 4 | 74.00 | 4254********6134 | 06081D | 04/23/2025 |
| PHAN, LAI | BY-2755003101 | 4 | 159.00 | 4342********7185 | 093150 | 04/23/2025 |
| PINEDA, CITLALI | BY-2755002863 | 4 | 84.00 | 4833********4622 | 034207 | 04/23/2025 |
| PINTO, MARGARETTE | BY-2755002183 | 4 | 65.00 | 4100********9912 | 39077D | 04/23/2025 |
| QUEEN, TARYN | BY-2755002995 | 4 | 84.00 | 5213********4303 | 06129W | 04/23/2025 |
| RADLEIN, MADISON | BY-3108095947 | 4 | 80.00 | 4003********0010 | 00634G | 04/23/2025 |
| RAMOS, SCARLETT | BY-2755001337 | 4 | 65.00 | 4100********2724 | 39438D | 04/23/2025 |
| REIDT, DONNA | BY-2755001741 | 4 | 65.00 | 4100********7919 | 39549D | 04/23/2025 |
| REYNOSO, ALYSSA | BY-2755003074 | 4 | 84.00 | 4815********6396 | 144920 | 04/23/2025 |
| RIAZ, RABIA | BY-2755001365 | 4 | 75.00 | 4147********4995 | 03901D | 04/23/2025 |
| RIMASSA, NOVA | BY-2755002538 | 4 | 84.00 | 5249********1752 | 02046Z | 04/23/2025 |
| RIVERA, ZOEY | BY-2755002546 | 4 | 50.00 | 4815********6508 | 134428 | 04/23/2025 |
| RODRIGUEZ, ANA | BY-2755002913 | 4 | 104.00 | 4495********2997 | 024128 | 04/23/2025 |
| RODRIGUEZ, DESTINY | BY-2755003073 | 4 | 74.00 | 4347********8825 | 074207 | 04/23/2025 |
| RODRIGUEZ, MIRANDA | BY-2755002999 | 4 | 74.00 | 4266********1902 | 06220A | 04/23/2025 |
| SANDERS, CAROL | BY-2755001434 | 4 | 75.00 | 4388********0522 | 06235D | 04/23/2025 |
| SANTOS, CHRISTINA | BY-2755002225 | 4 | 65.00 | 4194********4298 | 193153 | 04/23/2025 |
| SHAHNAWAZ, HIRA | BY-2755002708 | 4 | 74.00 | 6011********2075 | 02327R | 04/23/2025 |
| SHOEMAKER, MAGGIE | BY-3109557543 | 4 | 50.00 | 4342********6554 | 033186 | 04/23/2025 |
| STEWART, RACHEL | BY-2755002152 | 4 | 75.00 | 5175********8519 | 044209 | 04/23/2025 |
| STONE, KAYLA | BY-2755002964 | 4 | 84.00 | 5156********7762 | 06308Z | 04/23/2025 |
| SUH, KEILEY | BY-2755002471 | 4 | 65.00 | 4833********6043 | 004207 | 04/23/2025 |
| SULIMAN, GIHAN | BY-2755001606 | 4 | 65.00 | 4400********4959 | 09595D | 04/23/2025 |
| TANAKA, LOAN | BY-2755001701 | 4 | 65.00 | 4266********2902 | 06318D | 04/23/2025 |
| TORRES, DENISE | BY-2755002274 | 4 | 149.00 | 4431********6945 | 044211 | 04/23/2025 |
| TUMANJAN, NINA | BY-2755001462 | 4 | 75.00 | 4388********4862 | 06331D | 04/23/2025 |
| VELASQUEZ, JACQUELINE | BY-2755003090 | 4 | 149.00 | 4833********0065 | 024207 | 04/23/2025 |
| VENTURO, ELGA D. | BY-2755002711 | 4 | 159.00 | 5424********2360 | 81537P | 04/23/2025 |
| VERDIN DE RUELA, NORMA | BY-2755001264 | 4 | 65.00 | 4815********3639 | 124428 | 04/23/2025 |
| VILLA, ARIE | BY-2755001079 | 4 | 74.00 | 4266********6862 | 06370A | 04/23/2025 |
| VO-JUTABHA, DAWN | BY-2755002500 | 4 | 114.00 | 4147********6518 | 06389I | 04/23/2025 |
| VOSE, EMILY | BY-2755002802 | 4 | 84.00 | 6011********7446 | 02353R | 04/23/2025 |
| WINTER, KAREN | BY-2755001596 | 4 | 65.00 | 4640********0945 | 06404A | 04/23/2025 |
| WOLFE, KATHLEEN | BY-2755002679 | 4 | 84.00 | 5524********0350 | 04256M | 04/23/2025 |
| YAMATO, CARRIE | BY-2755002133 | 4 | 65.00 | 4147********1935 | 06440D | 04/23/2025 |
| YOGUEZ, EVA | BY-3106501600 | 4 | 74.00 | 4815********4706 | 134020 | 04/23/2025 |
| ZUNIGA, MONICA | BY-2755002898 | 4 | 45.00 | 4431********3575 | 044214 | 04/23/2025 |
| Count | Card Type | Total |
| 8 | American Express | 496.00 |
| 25 | MasterCard | 1993.00 |
| 89 | Visa | 7538.00 |
| 3 | Discover | 223.00 |
| 0 | Other | 0.00 |
| 10250.00 |