| 07/23/2025 |
| 07:10:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEJO, ROXANE | BY-2755003016 | 4 | 65.00 | 4334********8842 | 785435 | 07/23/2025 |
| AHMED, SEEMA | BY-2755001128 | 4 | 175.00 | 4342********0865 | 027669 | 07/23/2025 |
| ANTOINE, TANEISHA | BY-3103392547 | 4 | 159.00 | 4121********0471 | 06474A | 07/23/2025 |
| BAAD, KATHERINE | BY-2755002180 | 4 | 65.00 | 4815********1921 | 180056 | 07/23/2025 |
| BAER, LAURA | BY-2755001368 | 4 | 65.00 | 4815********0182 | 110253 | 07/23/2025 |
| BANH, JENNIFER | BY-2755002403 | 4 | 104.00 | 3728*******2001 | 164642 | 07/23/2025 |
| BASCO, JINKY | BY-2755001576 | 4 | 65.00 | 4266********9790 | 06509C | 07/23/2025 |
| BOWEN, JOANNE | BY-2755002749 | 4 | 74.00 | 4121********4717 | 023112 | 07/23/2025 |
| BRADLEY, DIANE | BY-2755003041 | 4 | 84.00 | 4400********6269 | 03484C | 07/23/2025 |
| BRAMAN, LAUREN | BY-3103085627 | 4 | 74.00 | 3713*******1012 | 182286 | 07/23/2025 |
| BRANDES, ERICA | BY-2755001878 | 4 | 65.00 | 4465********1914 | 023921 | 07/23/2025 |
| CANCERAN, CHRISTINE | BY-2755002346 | 4 | 74.00 | 4833********3811 | 010508 | 07/23/2025 |
| CARDENAS, ANA | BY-2755002101 | 4 | 65.00 | 4342********3572 | 046046 | 07/23/2025 |
| CHANDLER, PATRICIA | BY-2139104218 | 4 | 99.00 | 4317********6446 | 238420 | 07/23/2025 |
| CHON, LYDIA | BY-2755003063 | 4 | 74.00 | 4147********4005 | 06608I | 07/23/2025 |
| COLLINS, CAROLE | BY-2755001397 | 4 | 65.00 | 4266********5281 | 06607D | 07/23/2025 |
| CORLEY, AIRIKA | BY-2755002988 | 4 | 149.00 | 4266********7022 | 06620C | 07/23/2025 |
| CRUZ, MARISOL | BY-3109957583 | 4 | 74.00 | 3713*******2028 | 186046 | 07/23/2025 |
| Casillas, Alex | BY-3109013814 | 4 | 50.00 | 4342********0248 | 015443 | 07/23/2025 |
| DAVIDOCK, DEBORAH | BY-2755002872 | 4 | 74.00 | 5248********5147 | 02309Z | 07/23/2025 |
| DAYA, FATEMA | BY-2755001673 | 4 | 74.00 | 5424********9270 | 47815B | 07/23/2025 |
| DE VILLA, ANGELA | BY-3102834546 | 4 | 74.00 | 4342********2369 | 030071 | 07/23/2025 |
| DENT, KATRINA | BY-3103820850 | 4 | 15.00 | 4003********8057 | 06694D | 07/23/2025 |
| DEVER, SARAH | BY-2755002107 | 4 | 84.00 | 6011********1511 | 02364R | 07/23/2025 |
| DEWYN, GAIL | BY-7606966606 | 4 | 84.00 | 4003********8793 | 06720D | 07/23/2025 |
| DUCKETT, EBONY | BY-2755001748 | 4 | 75.00 | 4815********9072 | 170857 | 07/23/2025 |
| DUENAS, CECILIA | BY-2755001140 | 4 | 105.00 | 4342********0277 | 027746 | 07/23/2025 |
| DUKAT, CYNTHIA | BY-2755002649 | 4 | 84.00 | 5369********5979 | 02360B | 07/23/2025 |
| DUNN, KELLY | BY-2755001821 | 4 | 65.00 | 4342********7198 | 053928 | 07/23/2025 |
| EYRE, ELISSA | BY-2755003002 | 4 | 84.00 | 5121********9751 | 02305B | 07/23/2025 |
| FELIX, ASHLEY | BY-2755001047 | 4 | 95.00 | 4706********5255 | 080558 | 07/23/2025 |
| FINLEY, JODI | BY-2755002891 | 4 | 65.00 | 4037********4645 | 703250 | 07/23/2025 |
| FISHER, MICHELLE | BY-2755002881 | 4 | 149.00 | 4147********8558 | 06788D | 07/23/2025 |
| FRIAL, JENIFER | BY-3107805364 | 4 | 84.00 | 3717*******3009 | 188873 | 07/23/2025 |
| FUNDORA, EILEEN | BY-2755002687 | 4 | 74.00 | 4833********9058 | 000608 | 07/23/2025 |
| FURTADO, MELISSA | BY-2755002239 | 4 | 149.00 | 4815********5780 | 160166 | 07/23/2025 |
| GEORGE, JESSY | BY-2755003058 | 4 | 15.00 | 4100********5891 | 61174D | 07/23/2025 |
| GUTIERREZ, PASTORA | BY-3104029315 | 4 | 74.00 | 4342********5716 | 052031 | 07/23/2025 |
| HAMA, ALLISON | BY-2755002385 | 4 | 50.00 | 5175********9144 | 050602 | 07/23/2025 |
| HARDING, SHERI | BY-2755002638 | 4 | 84.00 | 3713*******4004 | 141497 | 07/23/2025 |
| HERNANDEZ, JENNIFER | BY-2755003089 | 4 | 114.00 | 4815********7928 | 190261 | 07/23/2025 |
| HERNANDEZ, STEPHANIE GLORI | BY-2755003008 | 4 | 74.00 | 4815********1953 | 120465 | 07/23/2025 |
| HODGES, LORRAINE | BY-2755002650 | 4 | 74.00 | 5378********2609 | 08108Z | 07/23/2025 |
| HOFFMAN, LYNDSEY | BY-4243608315 | 4 | 50.00 | 4342********6195 | 089347 | 07/23/2025 |
| HUR, SYLVIA | BY-2755002667 | 4 | 74.00 | 4815********8958 | 190867 | 07/23/2025 |
| IRELAND, TANA | BY-2755002148 | 4 | 65.00 | 4270********2482 | 023217 | 07/23/2025 |
| ISE, JENNIFER | BY-2755001928 | 4 | 65.00 | 4060********5931 | 08141D | 07/23/2025 |
| JAVIER, LINDA | BY-2755001651 | 4 | 139.00 | 4327********2237 | 050604 | 07/23/2025 |
| JEFFERS, DANA | BY-2755002370 | 4 | 65.00 | 4100********7122 | 63259C | 07/23/2025 |
| JENKINS, BLAIR | BY-2755002206 | 4 | 139.00 | 4059********6972 | 864130 | 07/23/2025 |
| JOHNSON, SANDY | BY-2755002229 | 4 | 65.00 | 4147********2550 | 08169D | 07/23/2025 |
| JUNAIDEAN, NUZKIYA | BY-2755001652 | 4 | 124.00 | 4147********4827 | 08175C | 07/23/2025 |
| KAY, TIFFANY | BY-2755001511 | 4 | 84.00 | 4266********8354 | 08179D | 07/23/2025 |
| KH, AZIN | BY-2755002813 | 4 | 84.00 | 4266********9741 | 08188C | 07/23/2025 |
| KHALIL, ZAKIA | BY-2755001127 | 4 | 95.00 | 6011********3679 | 02336R | 07/23/2025 |
| KHAN, ADEENA | BY-3107551913 | 4 | 50.00 | 4400********7166 | 02350D | 07/23/2025 |
| KHAN, MAHJABEEN | BY-2755001842 | 4 | 65.00 | 3717*******6009 | 103572 | 07/23/2025 |
| KHUU, JASMINE | BY-2755002253 | 4 | 74.00 | 4270********9344 | 023412 | 07/23/2025 |
| KIM, JANE | BY-2755003022 | 4 | 50.00 | 4815********4259 | 110967 | 07/23/2025 |
| KIM, JAY | BY-2755001712 | 4 | 65.00 | 3797*******2009 | 101330 | 07/23/2025 |
| LAWS, ADRIENE | BY-3105945565 | 4 | 74.00 | 5462********3406 | 258361 | 07/23/2025 |
| LEE, CYNTHIA | BY-2755002540 | 4 | 84.00 | 4147********4447 | 08249I | 07/23/2025 |
| LEE, EVVA | BY-2755003011 | 4 | 50.00 | 4806********4593 | 703260 | 07/23/2025 |
| LEE, JAMI | BY-3105250984 | 4 | 84.00 | 4147********0034 | 08261D | 07/23/2025 |
| LEUI, TEDDY | BY-2755002131 | 4 | 74.00 | 5378********9569 | 08296Z | 07/23/2025 |
| LIU, MELODY | BY-4242039101 | 4 | 50.00 | 4147********2619 | 08273D | 07/23/2025 |
| LORA, PAOLOA | BY-2755002976 | 4 | 84.00 | 4000********8698 | 770814 | 07/23/2025 |
| Lee, HyeJeong | BY-2755003020 | 4 | 74.00 | 5466********5027 | 08308P | 07/23/2025 |
| MANCE, ERIN | BY-2755002520 | 4 | 84.00 | 4147********2168 | 08318D | 07/23/2025 |
| MATHER, ABIGAIL | BY-2755002683 | 4 | 50.00 | 4266********3628 | 08325D | 07/23/2025 |
| MCPHAIL, CALEIGH | BY-2755002285 | 4 | 65.00 | 5218********2786 | 02375P | 07/23/2025 |
| MEMON, YUSRA | BY-4242978062 | 4 | 84.00 | 4266********5571 | 08339C | 07/23/2025 |
| MORENO, KRISTEN | BY-2755003064 | 4 | 74.00 | 5212********3946 | 70516Z | 07/23/2025 |
| MOROFUJI, NINA | BY-3108174749 | 4 | 159.00 | 4147********1025 | 08377D | 07/23/2025 |
| MUNOZ, JANA | BY-2755002959 | 4 | 84.00 | 5369********0907 | 02320B | 07/23/2025 |
| MUNOZ, NATALIE | BY-2755002921 | 4 | 84.00 | 5369********0907 | 02342B | 07/23/2025 |
| MURAKAMI, TERESA | BY-2755002261 | 4 | 65.00 | 5528********8689 | 08423Q | 07/23/2025 |
| Medrano, Alyssa | BY-2755002237 | 4 | 74.00 | 4833********0078 | 040608 | 07/23/2025 |
| NAKASHIMA, SANAE | BY-2755001419 | 4 | 75.00 | 4388********2684 | 08433D | 07/23/2025 |
| NG, GAIL | BY-2755001733 | 4 | 75.00 | 4147********8983 | 08460D | 07/23/2025 |
| NIGOGHOSIAN, TOMOKO | BY-2755001277 | 4 | 65.00 | 5146********6634 | 070615 | 07/23/2025 |
| NUCCION, DIANA | BY-2755001995 | 4 | 139.00 | 4147********3828 | 08475G | 07/23/2025 |
| OLIVERO, BRANDI | BY-2755002971 | 4 | 84.00 | 4147********1517 | 08478D | 07/23/2025 |
| OROZCO, MARIELA | BY-3106862372 | 4 | 84.00 | 4013********2528 | 023453 | 07/23/2025 |
| PAGE, MALISSA | BY-2533530797 | 4 | 84.00 | 4701********9075 | 150464 | 07/23/2025 |
| PALACIOS, KRISTA | BY-2755002226 | 4 | 65.00 | 5396********8153 | 49394P | 07/23/2025 |
| PARK, ROSE | BY-2755002169 | 4 | 65.00 | 4100********3668 | 68930D | 07/23/2025 |
| PETTENGIILL, ALEXANDRA | BY-2755002727 | 4 | 74.00 | 4254********6134 | 08539D | 07/23/2025 |
| PHAN, LAI | BY-2755003101 | 4 | 159.00 | 4342********7185 | 002744 | 07/23/2025 |
| PINEDA, CITLALI | BY-2755002863 | 4 | 84.00 | 4833********4622 | 080608 | 07/23/2025 |
| PINTO, MARGARETTE | BY-2755002183 | 4 | 65.00 | 4100********1541 | 69569D | 07/23/2025 |
| PRASSINOS, CHRISTINA | BY-3109129018 | 4 | 15.00 | 5280********4359 | 02394B | 07/23/2025 |
| QUEEN, TARYN | BY-2755002995 | 4 | 45.00 | 5213********4303 | 08599W | 07/23/2025 |
| RADLEIN, MADISON | BY-3108095947 | 4 | 50.00 | 4003********0010 | 03877G | 07/23/2025 |
| RAMIREZ, JENNIVIEVE | BY-3109823339 | 4 | 84.00 | 4347********8047 | 000608 | 07/23/2025 |
| RAMOS, SCARLETT | BY-2755001337 | 4 | 65.00 | 4100********2724 | 69903D | 07/23/2025 |
| REYNOSO, ALYSSA | BY-2755003074 | 4 | 114.00 | 4815********6396 | 140366 | 07/23/2025 |
| RIAZ, RABIA | BY-2755001365 | 4 | 45.00 | 4147********4995 | 09889D | 07/23/2025 |
| RICHARDSON, DEBROAH | BY-2755001579 | 4 | 74.00 | 4388********4590 | 08667D | 07/23/2025 |
| RIVERA, ZOEY | BY-2755002546 | 4 | 50.00 | 4815********6508 | 170568 | 07/23/2025 |
| RODRIGUEZ, ANA | BY-2755002913 | 4 | 74.00 | 4495********2997 | 261759 | 07/23/2025 |
| RODRIGUEZ, DESTINY | BY-2755003073 | 4 | 104.00 | 4347********8825 | 030608 | 07/23/2025 |
| RODRIGUEZ, MIRANDA | BY-2755002999 | 4 | 74.00 | 4266********1902 | 08739A | 07/23/2025 |
| ROJO, MELISSA | BY-2755002587 | 4 | 439.50 | 5418********9343 | 023444 | 07/23/2025 |
| ROSS, KATHY | BY-2755002378 | 4 | 139.00 | 4342********7819 | 037370 | 07/23/2025 |
| RUBIO, JADE | BY-4244287205 | 4 | 115.00 | 4342********7415 | 095393 | 07/23/2025 |
| SANDERS, CAROL | BY-2755001434 | 4 | 75.00 | 4388********0522 | 08742D | 07/23/2025 |
| SANTOS, CHRISTINA | BY-2755002225 | 4 | 65.00 | 4194********4298 | 927271 | 07/23/2025 |
| SHAHNAWAZ, HIRA | BY-2755002708 | 4 | 74.00 | 6011********2075 | 02385R | 07/23/2025 |
| SHOEMAKER, MAGGIE | BY-3109557543 | 4 | 50.00 | 4342********6554 | 026550 | 07/23/2025 |
| SUH, KEILEY | BY-2755002471 | 4 | 65.00 | 4833********6043 | 060608 | 07/23/2025 |
| SULIMAN, GIHAN | BY-2755001606 | 4 | 65.00 | 4400********4959 | 03048D | 07/23/2025 |
| TANAKA, LOAN | BY-2755001701 | 4 | 65.00 | 4266********2902 | 08822D | 07/23/2025 |
| TENNEY, CAROLINE | BY-4245580101 | 4 | 84.00 | 5586********9601 | 02378Q | 07/23/2025 |
| TORRES, DENISE | BY-2755002274 | 4 | 149.00 | 4431********6945 | 050627 | 07/23/2025 |
| TUMANJAN, NINA | BY-2755001462 | 4 | 75.00 | 4388********4862 | 08856D | 07/23/2025 |
| VENTURO, ELGA D. | BY-2755002711 | 4 | 159.00 | 5424********2360 | 55969P | 07/23/2025 |
| VERDIN DE RUELA, NORMA | BY-2755001264 | 4 | 95.00 | 4815********3639 | 150169 | 07/23/2025 |
| VILLA, ARIE | BY-2755001079 | 4 | 74.00 | 4266********6862 | 08889A | 07/23/2025 |
| VO-JUTABHA, DAWN | BY-2755002500 | 4 | 84.00 | 4147********6518 | 08891I | 07/23/2025 |
| VOSE, EMILY | BY-2755002802 | 4 | 84.00 | 6011********7446 | 02319R | 07/23/2025 |
| WINTER, KAREN | BY-2755001596 | 4 | 65.00 | 4640********4824 | 08917D | 07/23/2025 |
| YAMATO, CARRIE | BY-2755002133 | 4 | 65.00 | 4147********1935 | 08933D | 07/23/2025 |
| ZIA, RUBAB | BY-5624455712 | 4 | 84.00 | 4815********5683 | 110567 | 07/23/2025 |
| ZUNIGA, MONICA | BY-2755002898 | 4 | 149.00 | 4431********3575 | 050631 | 07/23/2025 |
| Count | Card Type | Total |
| 7 | American Express | 550.00 |
| 21 | MasterCard | 1906.50 |
| 93 | Visa | 7752.00 |
| 4 | Discover | 337.00 |
| 0 | Other | 0.00 |
| 10545.50 |