| 06/23/2025 |
| 06:46:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEJO, ROXANE | BY-2755003016 | 4 | 65.00 | 4334********8842 | 323907 | 06/23/2025 |
| AN, ROSE | BY-2755002970 | 4 | 50.00 | 5144********5505 | 062873 | 06/23/2025 |
| ANTOINE, TANEISHA | BY-3103392547 | 4 | 159.00 | 4121********0471 | 02302A | 06/23/2025 |
| ASKINOSIE, SOFIA ROSE | BY-2755002950 | 4 | 50.00 | 3717*******5009 | 135511 | 06/23/2025 |
| BAAD, KATHERINE | BY-2755002180 | 4 | 65.00 | 4815********1921 | 162179 | 06/23/2025 |
| BAER, LAURA | BY-2755001368 | 4 | 65.00 | 4815********0182 | 162477 | 06/23/2025 |
| BANH, JENNIFER | BY-2755002403 | 4 | 74.00 | 3728*******2001 | 192337 | 06/23/2025 |
| BASCO, JINKY | BY-2755001576 | 4 | 65.00 | 4266********9790 | 02363C | 06/23/2025 |
| BOWEN, JOANNE | BY-2755002749 | 4 | 74.00 | 4121********4717 | 023071 | 06/23/2025 |
| BRADLEY, DIANE | BY-2755003041 | 4 | 84.00 | 4400********6269 | 03334C | 06/23/2025 |
| BRAMAN, LAUREN | BY-3103085627 | 4 | 74.00 | 3713*******1012 | 111145 | 06/23/2025 |
| BRANDES, ERICA | BY-2755001878 | 4 | 95.00 | 4465********1914 | 023095 | 06/23/2025 |
| CABRERRA, YADIRA | BY-2755003083 | 4 | 84.00 | 5156********7762 | 02397Z | 06/23/2025 |
| CANCERAN, CHRISTINE | BY-2755002346 | 4 | 74.00 | 4833********3811 | 072707 | 06/23/2025 |
| CHANDLER, PATRICIA | BY-2139104218 | 4 | 99.00 | 4317********6446 | 869150 | 06/23/2025 |
| CHON, LYDIA | BY-2755003063 | 4 | 74.00 | 4147********4005 | 02421I | 06/23/2025 |
| COLLINS, CAROLE | BY-2755001397 | 4 | 65.00 | 4266********5281 | 02465D | 06/23/2025 |
| CORLEY, AIRIKA | BY-2755002988 | 4 | 149.00 | 4266********7022 | 02432C | 06/23/2025 |
| CRUZ, MARISOL | BY-3109957583 | 4 | 74.00 | 3713*******2028 | 151575 | 06/23/2025 |
| DAVIDOCK, DEBORAH | BY-2755002872 | 4 | 74.00 | 5248********5147 | 02398B | 06/23/2025 |
| DAYA, FATEMA | BY-2755001673 | 4 | 74.00 | 5424********9270 | 10950B | 06/23/2025 |
| DEVER, SARAH | BY-2755002107 | 4 | 84.00 | 6011********1511 | 02337R | 06/23/2025 |
| DEWYN, GAIL | BY-7606966606 | 4 | 84.00 | 4003********8793 | 02497D | 06/23/2025 |
| DUCKETT, EBONY | BY-2755001748 | 4 | 75.00 | 4815********9072 | 182079 | 06/23/2025 |
| DUENAS, CECILIA | BY-2755001140 | 4 | 75.00 | 4342********0277 | 090025 | 06/23/2025 |
| DUENAS, ELENA | BY-2755002771 | 4 | 74.00 | 4342********3762 | 061432 | 06/23/2025 |
| DUKAT, CYNTHIA | BY-2755002649 | 4 | 84.00 | 5369********5979 | 02349B | 06/23/2025 |
| DUNN, KELLY | BY-2755001821 | 4 | 65.00 | 4342********7198 | 047617 | 06/23/2025 |
| ESAW, ANN | BY-2755002957 | 4 | 84.00 | 4342********5408 | 035942 | 06/23/2025 |
| EYRE, ELISSA | BY-2755003002 | 4 | 84.00 | 5121********9751 | 02389B | 06/23/2025 |
| FELIX, ASHLEY | BY-2755001047 | 4 | 65.00 | 4706********5255 | 072751 | 06/23/2025 |
| FINLEY, JODI | BY-2755002891 | 4 | 65.00 | 4037********4645 | 603272 | 06/23/2025 |
| FISHER, MICHELLE | BY-2755002881 | 4 | 179.00 | 4147********8558 | 02604D | 06/23/2025 |
| FUNDORA, EILEEN | BY-2755002687 | 4 | 74.00 | 4833********9058 | 042707 | 06/23/2025 |
| FURTADO, MELISSA | BY-2755002239 | 4 | 149.00 | 4815********5780 | 142271 | 06/23/2025 |
| GEORGE, JESSY | BY-2755003058 | 4 | 84.00 | 4100********5891 | 93040D | 06/23/2025 |
| HAKIM, MADEENA | BY-4242473452 | 4 | 84.00 | 4833********6019 | 052707 | 06/23/2025 |
| HAMA, ALLISON | BY-2755002385 | 4 | 50.00 | 5175********9144 | 042756 | 06/23/2025 |
| HARDING, SHERI | BY-2755002638 | 4 | 84.00 | 3713*******4004 | 171779 | 06/23/2025 |
| HERNANDEZ, JENNIFER | BY-2755003089 | 4 | 84.00 | 4815********7928 | 192577 | 06/23/2025 |
| HERNANDEZ, STEPHANIE GLORI | BY-2755003008 | 4 | 74.00 | 4815********1953 | 142875 | 06/23/2025 |
| HODGES, LORRAINE | BY-2755002650 | 4 | 74.00 | 5378********2609 | 02729Z | 06/23/2025 |
| HOFFMAN, LYNDSEY | BY-4243608315 | 4 | 50.00 | 4342********6195 | 066792 | 06/23/2025 |
| HUR, SYLVIA | BY-2755002667 | 4 | 74.00 | 4815********8958 | 152178 | 06/23/2025 |
| IRELAND, TANA | BY-2755002148 | 4 | 65.00 | 4270********2482 | 023472 | 06/23/2025 |
| ISE, JENNIFER | BY-2755001928 | 4 | 65.00 | 4060********5931 | 02746D | 06/23/2025 |
| JAVIER, LINDA | BY-2755001651 | 4 | 139.00 | 4327********2237 | 042758 | 06/23/2025 |
| JEFFERS, DANA | BY-2755002370 | 4 | 65.00 | 4100********7122 | 94332C | 06/23/2025 |
| JENKINS, BLAIR | BY-2755002206 | 4 | 139.00 | 4059********6972 | 498200 | 06/23/2025 |
| JOHNSON, SANDY | BY-2755002229 | 4 | 65.00 | 4147********2550 | 02773D | 06/23/2025 |
| KAY, TIFFANY | BY-2755001511 | 4 | 84.00 | 4266********8354 | 02787D | 06/23/2025 |
| KH, AZIN | BY-2755002813 | 4 | 84.00 | 4266********9741 | 02795C | 06/23/2025 |
| KHALIL, ZAKIA | BY-2755001127 | 4 | 65.00 | 6011********3679 | 02319R | 06/23/2025 |
| KHAN, ADEENA | BY-3107551913 | 4 | 50.00 | 4400********7166 | 03292D | 06/23/2025 |
| KHAN, MAHJABEEN | BY-2755001842 | 4 | 65.00 | 3717*******6009 | 109622 | 06/23/2025 |
| KHUU, JASMINE | BY-2755002253 | 4 | 74.00 | 4270********9344 | 023026 | 06/23/2025 |
| KIM, JANE | BY-2755003022 | 4 | 50.00 | 4815********4259 | 152189 | 06/23/2025 |
| KIM, JAY | BY-2755001712 | 4 | 65.00 | 3797*******2009 | 106419 | 06/23/2025 |
| LEE, CYNTHIA | BY-2755002540 | 4 | 84.00 | 4147********4447 | 04062I | 06/23/2025 |
| LEE, EVVA | BY-2755003011 | 4 | 50.00 | 4806********4593 | 603282 | 06/23/2025 |
| LEUI, TEDDY | BY-2755002131 | 4 | 74.00 | 5378********9569 | 04070Z | 06/23/2025 |
| LIU, MELODY | BY-4242039101 | 4 | 15.00 | 4147********2619 | 04080D | 06/23/2025 |
| Lee, HyeJeong | BY-2755003020 | 4 | 74.00 | 5466********5027 | 04099P | 06/23/2025 |
| MANCE, ERIN | BY-2755002520 | 4 | 84.00 | 4147********2168 | 04110D | 06/23/2025 |
| MATHER, ABIGAIL | BY-2755002683 | 4 | 50.00 | 4266********3628 | 04121D | 06/23/2025 |
| MATHER, SOPHIA | BY-2755002882 | 4 | 50.00 | 4266********2392 | 04135D | 06/23/2025 |
| MCPHAIL, CALEIGH | BY-2755002285 | 4 | 65.00 | 5218********2786 | 02372T | 06/23/2025 |
| MENGE, ANDREA | BY-2755002567 | 4 | 74.00 | 4342********3119 | 033351 | 06/23/2025 |
| MILLS, DINA | BY-2755001548 | 4 | 480.00 | 3725*******7004 | 103199 | 06/23/2025 |
| MIRZA, MUBEENA | BY-2755002996 | 4 | 84.00 | 3412*******1007 | 127607 | 06/23/2025 |
| MOLINARI, MARIA | BY-562-472-71 | 4 | 163.00 | 4027********4163 | 042806 | 06/23/2025 |
| MONTALVO, GABRIELLA | BY-2755002236 | 4 | 84.00 | 4232********4311 | 013370 | 06/23/2025 |
| MORENO, KRISTEN | BY-2755003064 | 4 | 104.00 | 5212********3946 | 24548Z | 06/23/2025 |
| MOROFUJI, NINA | BY-3108174749 | 4 | 159.00 | 4147********1025 | 04207C | 06/23/2025 |
| MUNOZ, JANA | BY-2755002959 | 4 | 84.00 | 5369********0907 | 02347B | 06/23/2025 |
| MUNOZ, NATALIE | BY-2755002921 | 4 | 84.00 | 5369********0907 | 02375B | 06/23/2025 |
| MURAKAMI, TERESA | BY-2755002261 | 4 | 65.00 | 5528********8689 | 04287Q | 06/23/2025 |
| Medrano, Alyssa | BY-2755002237 | 4 | 74.00 | 4833********0078 | 082807 | 06/23/2025 |
| NAKASHIMA, SANAE | BY-2755001419 | 4 | 75.00 | 4388********2684 | 04275D | 06/23/2025 |
| NG, GAIL | BY-2755001733 | 4 | 75.00 | 4147********8983 | 04299D | 06/23/2025 |
| NIGOGHOSIAN, TOMOKO | BY-2755001277 | 4 | 65.00 | 5146********6634 | 062811 | 06/23/2025 |
| NIRK, LACEY | BY-2755002657 | 4 | 50.00 | 3715*******3005 | 186903 | 06/23/2025 |
| NUCCION, DIANA | BY-2755001995 | 4 | 139.00 | 4147********3828 | 04307G | 06/23/2025 |
| OLIVERO, BRANDI | BY-2755002971 | 4 | 84.00 | 4147********1517 | 04326D | 06/23/2025 |
| OROZCO, MARIELA | BY-3106862372 | 4 | 84.00 | 4013********2528 | 023071 | 06/23/2025 |
| PAGE, MALISSA | BY-2533530797 | 4 | 84.00 | 4701********9075 | 152586 | 06/23/2025 |
| PAIGE, SHANNON | BY-3234929037 | 4 | 50.00 | 4833********0401 | 022807 | 06/23/2025 |
| PALACIOS, KRISTA | BY-2755002226 | 4 | 65.00 | 5396********8153 | 79461P | 06/23/2025 |
| PARK, ROSE | BY-2755002169 | 4 | 65.00 | 4100********3668 | 98808D | 06/23/2025 |
| PEERAER, JADE | BY-2755002568 | 4 | 84.00 | 4147********8480 | 04375D | 06/23/2025 |
| PETTENGIILL, ALEXANDRA | BY-2755002727 | 4 | 74.00 | 4254********6134 | 04411D | 06/23/2025 |
| PHAN, LAI | BY-2755003101 | 4 | 159.00 | 4342********7185 | 028341 | 06/23/2025 |
| PINEDA, CITLALI | BY-2755002863 | 4 | 84.00 | 4833********4622 | 032807 | 06/23/2025 |
| PRASSINOS, CHRISTINA | BY-3109129018 | 4 | 15.00 | 5280********4359 | 07563B | 06/23/2025 |
| QUEEN, TARYN | BY-2755002995 | 4 | 15.00 | 5213********4303 | 04445W | 06/23/2025 |
| RADLEIN, MADISON | BY-3108095947 | 4 | 50.00 | 4003********0010 | 05068G | 06/23/2025 |
| RAMIREZ, JENNIVIEVE | BY-3109823339 | 4 | 84.00 | 4347********8047 | 052807 | 06/23/2025 |
| RAMOS, SCARLETT | BY-2755001337 | 4 | 65.00 | 4100********2724 | 99642D | 06/23/2025 |
| REIDT, DONNA | BY-2755001741 | 4 | 65.00 | 4100********7919 | 99559D | 06/23/2025 |
| RIAZ, RABIA | BY-2755001365 | 4 | 75.00 | 4147********4995 | 08974D | 06/23/2025 |
| RIMASSA, NOVA | BY-2755002538 | 4 | 84.00 | 5249********1752 | 19785Z | 06/23/2025 |
| RIVERA, ZOEY | BY-2755002546 | 4 | 50.00 | 4815********6508 | 172486 | 06/23/2025 |
| RODRIGUEZ, ANA | BY-2755002913 | 4 | 74.00 | 4495********2997 | 168142 | 06/23/2025 |
| RODRIGUEZ, DESTINY | BY-2755003073 | 4 | 74.00 | 4347********8825 | 092807 | 06/23/2025 |
| RODRIGUEZ, MIRANDA | BY-2755002999 | 4 | 74.00 | 4266********1902 | 04616A | 06/23/2025 |
| ROSS, KATHY | BY-2755002378 | 4 | 139.00 | 4342********7819 | 014948 | 06/23/2025 |
| SANDERS, CAROL | BY-2755001434 | 4 | 75.00 | 4388********0522 | 04583D | 06/23/2025 |
| SANTOS, CHRISTINA | BY-2755002225 | 4 | 65.00 | 4194********4298 | 483342 | 06/23/2025 |
| SHAHNAWAZ, HIRA | BY-2755002708 | 4 | 74.00 | 6011********2075 | 02347R | 06/23/2025 |
| SHOEMAKER, MAGGIE | BY-3109557543 | 4 | 50.00 | 4342********6554 | 055598 | 06/23/2025 |
| STEWART, RACHEL | BY-2755002152 | 4 | 75.00 | 5175********8519 | 042821 | 06/23/2025 |
| STONE, KAYLA | BY-2755002964 | 4 | 84.00 | 5156********7762 | 04663Z | 06/23/2025 |
| SUH, KEILEY | BY-2755002471 | 4 | 65.00 | 4833********6043 | 022807 | 06/23/2025 |
| SULIMAN, GIHAN | BY-2755001606 | 4 | 65.00 | 4400********4959 | 08217D | 06/23/2025 |
| TANAKA, LOAN | BY-2755001701 | 4 | 65.00 | 4266********2902 | 04679D | 06/23/2025 |
| TENNEY, CAROLINE | BY-4245580101 | 4 | 84.00 | 5586********9601 | 02385Q | 06/23/2025 |
| TORRES, DENISE | BY-2755002274 | 4 | 149.00 | 4431********6945 | 042823 | 06/23/2025 |
| TUMANJAN, NINA | BY-2755001462 | 4 | 75.00 | 4388********4862 | 04700D | 06/23/2025 |
| VENTURO, ELGA D. | BY-2755002711 | 4 | 159.00 | 5424********2360 | 83589P | 06/23/2025 |
| VERDIN DE RUELA, NORMA | BY-2755001264 | 4 | 65.00 | 4815********3639 | 192784 | 06/23/2025 |
| VIGIL, SUSAN | BY-3108098897 | 4 | 74.00 | 4342********9235 | 048160 | 06/23/2025 |
| VIGIL, SUSAN | BY-3108098897 | 4 | 247.50 | 4342********9235 | 039534 | 06/23/2025 |
| VILLA, ARIE | BY-2755001079 | 4 | 74.00 | 4266********6862 | 04746A | 06/23/2025 |
| VO-JUTABHA, DAWN | BY-2755002500 | 4 | 84.00 | 4147********6518 | 04741I | 06/23/2025 |
| VOSE, EMILY | BY-2755002802 | 4 | 84.00 | 6011********7446 | 02334R | 06/23/2025 |
| VOSE, EMILY | BY-2755002802 | 4 | 270.00 | 4147********8617 | 02903D | 06/23/2025 |
| Velazquez, JESSICA | BY-2755002235 | 4 | 74.00 | 5462********1570 | 330389 | 06/23/2025 |
| WINTER, KAREN | BY-2755001596 | 4 | 65.00 | 4640********4824 | 04770D | 06/23/2025 |
| YAMATO, CARRIE | BY-2755002133 | 4 | 65.00 | 4147********1935 | 04802D | 06/23/2025 |
| ZUNIGA, MONICA | BY-2755002898 | 4 | 149.00 | 4431********3575 | 042827 | 06/23/2025 |
| Count | Card Type | Total |
| 10 | American Express | 1100.00 |
| 25 | MasterCard | 1844.00 |
| 91 | Visa | 7848.50 |
| 4 | Discover | 307.00 |
| 0 | Other | 0.00 |
| 11099.50 |