| 03/25/2026 |
| 06:08:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEJO, ROXANE | BY-2755003016 | 6 | 65.00 | 4334********8842 | 210146 | 03/25/2026 |
| AGUIRRE, VALERIE | BY-2755003208 | 6 | 84.00 | 4833********9992 | 643787 | 03/25/2026 |
| ALAMO, JESSICA | BY-2755003377 | 6 | 84.00 | 4815********2890 | 155800 | 03/25/2026 |
| ANDERSON, MARY | BY-2755002349 | 6 | 65.00 | 4100********0292 | 44450D | 03/25/2026 |
| ANTOINE, TANEISHA | BY-3103392547 | 6 | 84.00 | 4361********3810 | 029836 | 03/25/2026 |
| BAAD, KATHERINE | BY-2755002180 | 6 | 65.00 | 4815********1921 | 165101 | 03/25/2026 |
| BAER, LAURA | BY-2755001368 | 6 | 65.00 | 4815********0675 | 125502 | 03/25/2026 |
| BANH, JENNIFER | BY-2755002403 | 6 | 74.00 | 3728*******2001 | 125423 | 03/25/2026 |
| BASCO, JINKY | BY-2755001576 | 6 | 65.00 | 4266********9790 | 01044C | 03/25/2026 |
| BHASKARAN, KAVYA | BY-2755003292 | 6 | 84.00 | 4100********4086 | 45117G | 03/25/2026 |
| BRADLEY, DIANE | BY-2755003041 | 6 | 84.00 | 4400********6269 | 08315C | 03/25/2026 |
| BRAMAN, LAUREN | BY-3103085627 | 6 | 74.00 | 3713*******1012 | 188113 | 03/25/2026 |
| BRANDES, ERICA | BY-2755001878 | 6 | 65.00 | 5524********2835 | 05699Z | 03/25/2026 |
| CABRERRA, YADIRA | BY-2755003083 | 6 | 74.00 | 3767*******1007 | 106692 | 03/25/2026 |
| CANCERAN, CHRISTINE | BY-2755002346 | 6 | 74.00 | 4833********3811 | 228951 | 03/25/2026 |
| CANLAS, FAITH | BY-2755002557 | 6 | 84.00 | 5462********0922 | 924912 | 03/25/2026 |
| CARDENAS, ANA | BY-2755002101 | 6 | 65.00 | 4342********3572 | 075077 | 03/25/2026 |
| CHANDLER, PATRICIA | BY-2139104218 | 6 | 99.00 | 4317********6446 | 027390 | 03/25/2026 |
| CRUZ, MARISOL | BY-3109957583 | 6 | 74.00 | 3713*******2028 | 194731 | 03/25/2026 |
| DE LEON, MARILYN | BY-9094729574 | 6 | 159.00 | 5326********6887 | 453744 | 03/25/2026 |
| DE VILLA, ANGELA | BY-3102834556 | 6 | 74.00 | 4342********2369 | 052463 | 03/25/2026 |
| DECASTRO, MARIA | BY-3105146623 | 6 | 149.00 | 4147********4922 | 01175D | 03/25/2026 |
| DIETZ, CAROL | BY-2755003234 | 6 | 84.00 | 5524********4810 | 05283S | 03/25/2026 |
| DOSHI, MADHU | BY-2755001486 | 6 | 75.00 | 4179********1730 | 505205 | 03/25/2026 |
| DUCKETT, EBONY | BY-2755001748 | 6 | 75.00 | 4815********9072 | 195902 | 03/25/2026 |
| DUKAT, CYNTHIA | BY-2755002649 | 6 | 84.00 | 5369********5979 | 02514B | 03/25/2026 |
| DUNN, KELLY | BY-2755001821 | 6 | 95.00 | 4342********7198 | 016247 | 03/25/2026 |
| ELLEDGE, JOCELYN | BY-2755003357 | 6 | 74.00 | 4147********9896 | 01239D | 03/25/2026 |
| ENRIQUEZ, PEGGY | BY-2755002252 | 6 | 65.00 | 4147********5094 | 01240D | 03/25/2026 |
| EYRE, ELISSA | BY-2755003231 | 6 | 114.00 | 5121********9751 | 02524B | 03/25/2026 |
| FELIX, ASHLEY | BY-2755001047 | 6 | 65.00 | 4706********5255 | 065041 | 03/25/2026 |
| FINLEY, JODI | BY-2755002891 | 6 | 65.00 | 4037********4645 | 505205 | 03/25/2026 |
| FRIAL, JENIFER | BY-3107805364 | 6 | 84.00 | 3717*******3009 | 151169 | 03/25/2026 |
| FUNDORA, EILEEN | BY-2755002687 | 6 | 104.00 | 4833********9058 | 455019 | 03/25/2026 |
| FURTADO, MELISSA | BY-2755002239 | 6 | 149.00 | 4815********5780 | 115100 | 03/25/2026 |
| HAHN ALI, JORDAN | BY-2755003017 | 6 | 50.00 | 5378********4280 | 01304Z | 03/25/2026 |
| HAMA, ALLISON | BY-2755002385 | 6 | 50.00 | 5175********9144 | 035044 | 03/25/2026 |
| HARRINGTON, AMANDA | BY-3107136802 | 6 | 84.00 | 4147********8075 | 01318D | 03/25/2026 |
| HENRY, CAROLINE | BY-5623107887 | 6 | 84.00 | 4100********8763 | 47842D | 03/25/2026 |
| HERNANDEZ, STEPHANIE GLORI | BY-2755003008 | 6 | 74.00 | 4815********1953 | 105906 | 03/25/2026 |
| HODGES, LORRAINE | BY-2755002650 | 6 | 74.00 | 5378********6376 | 01369Z | 03/25/2026 |
| HUI, FAY | BY-2755003354 | 6 | 84.00 | 6011********5545 | 02552P | 03/25/2026 |
| IRELAND, TANA | BY-2755002148 | 6 | 65.00 | 4270********2482 | 025728 | 03/25/2026 |
| ISE, JENNIFER | BY-2755001928 | 6 | 65.00 | 4060********5931 | 01383D | 03/25/2026 |
| JAVIER, LINDA | BY-2755001651 | 6 | 139.00 | 4327********2237 | 035045 | 03/25/2026 |
| JEFFERS, DANA | BY-2755002370 | 6 | 65.00 | 4100********7122 | 48189D | 03/25/2026 |
| JOHNSON, SANDY | BY-2755002229 | 6 | 65.00 | 4147********3502 | 01416D | 03/25/2026 |
| JUDIE, LYRIC | BY-3234976938 | 6 | 74.00 | 4342********6814 | 054790 | 03/25/2026 |
| KANG, IRENE | BY-3105330661 | 6 | 84.00 | 4388********3279 | 01429D | 03/25/2026 |
| KHALIL, ZAKIA | BY-2755001127 | 6 | 15.00 | 6011********3679 | 02506R | 03/25/2026 |
| KIM, MICHELLE | BY-4242802336 | 6 | 74.00 | 3412*******1005 | 158328 | 03/25/2026 |
| LAWS, ADRIENE | BY-3105945565 | 6 | 74.00 | 5462********3406 | 924451 | 03/25/2026 |
| LEE, CYNTHIA | BY-2755002540 | 6 | 84.00 | 4147********4447 | 01464I | 03/25/2026 |
| LEE, EVVA | BY-2755003011 | 6 | 50.00 | 3411*******1018 | 168700 | 03/25/2026 |
| LEE, JAMI | BY-3105250984 | 6 | 94.00 | 4147********7754 | 01478D | 03/25/2026 |
| Lee, HyeJeong | BY-2755003020 | 6 | 74.00 | 5466********5027 | 01500P | 03/25/2026 |
| MANCE, ERIN | BY-2755002520 | 6 | 84.00 | 4147********2168 | 01504D | 03/25/2026 |
| MARQUEZ, FRANCESCA | BY-2755003056 | 6 | 84.00 | 4400********6169 | 06240C | 03/25/2026 |
| MATHER, ABIGAIL | BY-2755002683 | 6 | 50.00 | 4266********3628 | 01519D | 03/25/2026 |
| MEMON, YUSRA | BY-4242978062 | 6 | 84.00 | 4833********4164 | 632902 | 03/25/2026 |
| MENGE, ANDREA | BY-2755003279 | 6 | 74.00 | 4342********5371 | 089342 | 03/25/2026 |
| MORAN, SABRINA | BY-2755003233 | 6 | 50.00 | 4833********1020 | 262929 | 03/25/2026 |
| MOROFUJI, NINA | BY-2755003386 | 6 | 159.00 | 4147********1025 | 01561D | 03/25/2026 |
| MULLIS, CATALINA | BY-2675861060 | 6 | 159.00 | 5189********2349 | 29899Z | 03/25/2026 |
| MUNOZ, JANA | BY-2755002959 | 6 | 114.00 | 5369********0907 | 02544B | 03/25/2026 |
| MUNOZ, NATALIE | BY-2755002921 | 6 | 114.00 | 5369********0907 | 02532B | 03/25/2026 |
| MURAKAMI, TERESA | BY-2755002261 | 6 | 65.00 | 5528********8689 | 01611Q | 03/25/2026 |
| Medrano, Alyssa | BY-2755002237 | 6 | 74.00 | 4833********0078 | 634098 | 03/25/2026 |
| NAKASHIMA, SANAE | BY-2755001419 | 6 | 75.00 | 4388********2684 | 01623D | 03/25/2026 |
| NANAYAKKARA, KAMANI | BY-2755003214 | 6 | 74.00 | 4266********5346 | 01638D | 03/25/2026 |
| NG, GAIL | BY-2755001733 | 6 | 75.00 | 4147********8983 | 01639D | 03/25/2026 |
| NIGOGHOSIAN, TOMOKO | BY-2755001277 | 6 | 65.00 | 5146********6634 | 055055 | 03/25/2026 |
| NUCCION, DIANA | BY-2755001995 | 6 | 139.00 | 3779*******1033 | 103306 | 03/25/2026 |
| OLIVERO, BRANDI | BY-2755002971 | 6 | 84.00 | 4147********1517 | 01686D | 03/25/2026 |
| OTOMO, LISA | BY-4246342933 | 6 | 84.00 | 4388********1568 | 01673D | 03/25/2026 |
| PAGE, MALISSA | BY-2533530797 | 6 | 84.00 | 4701********5648 | 115202 | 03/25/2026 |
| PARK, ROSE | BY-2755002169 | 6 | 65.00 | 4100********1818 | 51192D | 03/25/2026 |
| PARROTT, SHIRDALE | BY-4242550140 | 6 | 74.00 | 4342********6814 | 000603 | 03/25/2026 |
| PETTENGIILL, ALEXANDRA | BY-2755002727 | 6 | 74.00 | 4254********6134 | 01754D | 03/25/2026 |
| PINEDA, CITLALI | BY-2755002863 | 6 | 84.00 | 4833********4622 | 431567 | 03/25/2026 |
| PINTO, MARGARETTE | BY-2755002183 | 6 | 65.00 | 4100********1541 | 51734D | 03/25/2026 |
| PRASSINOS, CHRISTINA | BY-3109129018 | 6 | 74.00 | 5280********4359 | 06328B | 03/25/2026 |
| QUIROZ, DARLINE | BY-2755003254 | 6 | 84.00 | 4833********2581 | 620642 | 03/25/2026 |
| RAMOS, SCARLETT | BY-2755001337 | 6 | 70.00 | 4100********2724 | 51914D | 03/25/2026 |
| RICHARDSON, DEBROAH | BY-2755001579 | 6 | 74.00 | 4388********4590 | 03005D | 03/25/2026 |
| RIVERA, ZOEY | BY-2755002546 | 6 | 50.00 | 4815********6508 | 185219 | 03/25/2026 |
| RODRIGUEZ, ANA | BY-2755002913 | 6 | 74.00 | 4495********2997 | 115747 | 03/25/2026 |
| RODRIGUEZ, DESTINY | BY-2755003073 | 6 | 74.00 | 4347********8825 | 585232 | 03/25/2026 |
| ROSS, KATHY | BY-2755002378 | 6 | 139.00 | 4342********7819 | 023830 | 03/25/2026 |
| SANDERS, CAROL | BY-2755001434 | 6 | 75.00 | 4388********0522 | 03055A | 03/25/2026 |
| SANTOS, BEATRIZ | BY-2755003355 | 6 | 84.00 | 4815********2234 | 155112 | 03/25/2026 |
| SERMEMO, ERIKA | BY-4258024669 | 6 | 84.00 | 4147********9884 | 03029I | 03/25/2026 |
| STONE, KAYLA | BY-2755002964 | 6 | 74.00 | 3767*******1007 | 103641 | 03/25/2026 |
| SULIMAN, GIHAN | BY-2755001606 | 6 | 65.00 | 4400********2602 | 06572D | 03/25/2026 |
| TANAKA, LOAN | BY-2755001701 | 6 | 95.00 | 4266********2902 | 03086D | 03/25/2026 |
| TENNEY, CAROLINE | BY-4245580101 | 6 | 84.00 | 4342********8170 | 091323 | 03/25/2026 |
| TENNEY, HAILEIGH | BY-SLVCHZLHJD | 6 | 84.00 | 4342********7175 | 031154 | 03/25/2026 |
| TUMANJAN, NINA | BY-2755001462 | 6 | 75.00 | 4388********4862 | 03118D | 03/25/2026 |
| VENTURO, ELGA D. | BY-2755002711 | 6 | 189.00 | 5424********2360 | 32915P | 03/25/2026 |
| VILLA, ARIE | BY-2755001079 | 6 | 89.00 | 4266********6862 | 03132A | 03/25/2026 |
| VO-JUTABHA, DAWN | BY-2755002500 | 6 | 84.00 | 4147********6518 | 03140I | 03/25/2026 |
| VOSE, EMILY | BY-2755002802 | 6 | 84.00 | 6011********7446 | 02549R | 03/25/2026 |
| WINTER, KAREN | BY-2755001596 | 6 | 65.00 | 4640********4824 | 03156D | 03/25/2026 |
| YAMATO, CARRIE | BY-2755002133 | 6 | 65.00 | 4147********1935 | 03170D | 03/25/2026 |
| YOO, YUAN | BY-2136703990 | 6 | 84.00 | 4147********1590 | 505215 | 03/25/2026 |
| Count | Card Type | Total |
| 9 | American Express | 717.00 |
| 18 | MasterCard | 1692.00 |
| 75 | Visa | 6045.00 |
| 3 | Discover | 183.00 |
| 0 | Other | 0.00 |
| 8637.00 |