| 12/23/2022 |
| 06:45:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEJO, ROXANE | BY-2755001972 | 4 | 59.00 | 4334********8842 | 897731 | 12/23/2022 |
| AHMED, SEEMA | BY-2755001128 | 4 | 59.00 | 4342********0865 | 069381 | 12/23/2022 |
| ALARID, BRITTANY | BY-2755001113 | 4 | 59.00 | 4431********8514 | 042709 | 12/23/2022 |
| ALICEA, JESSICA | BY-2755001897 | 4 | 59.00 | 4366********0430 | 005337 | 12/23/2022 |
| ALIOUAT, KAHINA | BY-2755001591 | 4 | 59.00 | 5156********0157 | 01313Z | 12/23/2022 |
| BAE, MIN JING | BY-2755001688 | 4 | 59.00 | 5466********7733 | 06633Z | 12/23/2022 |
| BAER, LAURA | BY-2755001368 | 4 | 59.00 | 4400********6689 | 09740C | 12/23/2022 |
| BAKER, CLAUDIA | BY-2755001627 | 4 | 129.00 | 5213********2345 | 01333Z | 12/23/2022 |
| BALTAZAR, JOSEPHINE | BY-2755001639 | 4 | 59.00 | 4833********8274 | 012707 | 12/23/2022 |
| BARTRA, ALANA | BY-2755001705 | 4 | 59.00 | 5175********8523 | 042711 | 12/23/2022 |
| BARTRA, VANESSA | BY-2755001709 | 4 | 59.00 | 5175********8523 | 042712 | 12/23/2022 |
| BASCO, JINKY | BY-2755001576 | 4 | 84.00 | 4266********9790 | 01371C | 12/23/2022 |
| BASKINS, JESSICA | BY-2755001869 | 4 | 69.00 | 4342********4745 | 043043 | 12/23/2022 |
| BOUJIHAZI, MAYSSA | BY-2755001119 | 4 | 69.00 | 4815********6874 | 152777 | 12/23/2022 |
| CAPTANIS, LINDSAY | BY-2755001032 | 4 | 119.00 | 4147********1885 | 01400C | 12/23/2022 |
| CARON, ABBY | BY-2755001581 | 4 | 84.00 | 5178********3585 | 023695 | 12/23/2022 |
| CASILLAS, ANDREA | BY-2755001570 | 4 | 94.00 | 4815********3051 | 142773 | 12/23/2022 |
| CHING, JOCELYN | BY-2755001420 | 4 | 15.00 | 5528********9363 | 01441J | 12/23/2022 |
| CHOI, SEUNG-HYE | BY-2755001542 | 4 | 94.00 | 4147********4248 | 01439C | 12/23/2022 |
| CLARK, PRISCILLA | BY-2755001412 | 4 | 69.00 | 4465********3806 | 023951 | 12/23/2022 |
| COLLINS, CAROLE | BY-2755001397 | 4 | 59.00 | 4147********3060 | 01451I | 12/23/2022 |
| CORDOVA, CRISTINA | BY-2755001630 | 4 | 59.00 | 4266********1217 | 01464C | 12/23/2022 |
| CORTEZ, TANIA | BY-2755001090 | 4 | 94.00 | 4100********7556 | 36942D | 12/23/2022 |
| DALTON, JONI | BY-2755001690 | 4 | 59.00 | 4400********0329 | 06918D | 12/23/2022 |
| DAVILA, PIYAWADEE | BY-2755001521 | 4 | 84.00 | 4833********3234 | 052707 | 12/23/2022 |
| DEARBORN, ALYSA | BY-2755001594 | 4 | 129.00 | 4388********7409 | 01495I | 12/23/2022 |
| DIAMOND, MONICA | BY-2755001857 | 4 | 59.00 | 5213********5800 | 02368Y | 12/23/2022 |
| DOMANSKA, SILVIA | BY-2755001299 | 4 | 94.00 | 4179********5089 | 603272 | 12/23/2022 |
| DOSHI, MADHU | BY-2755001486 | 4 | 94.00 | 4179********7539 | 603272 | 12/23/2022 |
| DUARTE, ROSIE | BY-2755001711 | 4 | 59.00 | 4347********6178 | 072707 | 12/23/2022 |
| DUENAS, CECILIA | BY-2755001140 | 4 | 69.00 | 4342********0277 | 069011 | 12/23/2022 |
| DUNN, KELLY | BY-2755001821 | 4 | 59.00 | 4342********1444 | 008990 | 12/23/2022 |
| ESPINOSA, PETCHARA | BY-2755001557 | 4 | 84.00 | 6011********7550 | 02368P | 12/23/2022 |
| FASULLO, DEBRA DEBBIE | BY-2755001901 | 4 | 69.00 | 4431********1965 | 042719 | 12/23/2022 |
| FELAND, KELLI | BY-2755001653 | 4 | 84.00 | 6011********0600 | 02360B | 12/23/2022 |
| FELIX, ASHLEY | BY-2755001047 | 4 | 59.00 | 4706********5255 | 072718 | 12/23/2022 |
| FINLEY, JODI | BY-2755001336 | 4 | 59.00 | 4294********7771 | 023550 | 12/23/2022 |
| FLORES, MICHELLE | BY-2755001641 | 4 | 59.00 | 4815********9198 | 172479 | 12/23/2022 |
| FOLTZ, ASHLEY | BY-2755002000 | 4 | 129.00 | 3722*******1000 | 105309 | 12/23/2022 |
| GARRABRANT, LORI | BY-2755001633 | 4 | 69.00 | 5289********5026 | 004207 | 12/23/2022 |
| GARZA, MARGARITA | BY-2755001634 | 4 | 69.00 | 3767*******2003 | 162484 | 12/23/2022 |
| GILROY, DONNA | BY-2755001480 | 4 | 59.00 | 4342********9503 | 065505 | 12/23/2022 |
| GONZALEZ, GLADYS | BY-2755001915 | 4 | 59.00 | 4347********6298 | 022707 | 12/23/2022 |
| GONZALEZ, MELISSA | BY-2755001574 | 4 | 69.00 | 4147********2376 | 01676C | 12/23/2022 |
| GUTIERREZ, LESLIE | BY-2755001537 | 4 | 69.00 | 4361********6555 | 01689C | 12/23/2022 |
| HERNANDEZ, CAMILA | BY-2755001447 | 4 | 59.00 | 4347********7400 | 032707 | 12/23/2022 |
| HERNANDEZ, JULIA | BY-2755001308 | 4 | 59.00 | 4347********7400 | 042707 | 12/23/2022 |
| HUR, HYUNJIN | BY-2755001398 | 4 | 59.00 | 4211********7234 | 01740D | 12/23/2022 |
| ISE, JENNIFER | BY-2755001928 | 4 | 59.00 | 4060********5931 | 01747D | 12/23/2022 |
| JAVIER, LINDA | BY-2755001651 | 4 | 40.00 | 4327********2237 | 042725 | 12/23/2022 |
| JUNAIDEAN, NUZKIYA | BY-2755001652 | 4 | 144.00 | 4100********0573 | 38749D | 12/23/2022 |
| KHAN, MAHJABEEN | BY-2755001842 | 4 | 59.00 | 3717*******6009 | 142282 | 12/23/2022 |
| KIM, JAY | BY-2755001712 | 4 | 69.00 | 3797*******2009 | 182833 | 12/23/2022 |
| KIM, LINDA | BY-2755001659 | 4 | 84.00 | 4147********1510 | 01802C | 12/23/2022 |
| KIM, REBECCA | BY-2755001649 | 4 | 69.00 | 4400********9496 | 02935C | 12/23/2022 |
| KUWATA, VERONICA | BY-2755001294 | 4 | 189.00 | 5175********3622 | 042727 | 12/23/2022 |
| LAFERRIERE, DIANE | BY-2755001372 | 4 | 69.00 | 3795*******3001 | 100860 | 12/23/2022 |
| LAFERRIERE, JENNIFER | BY-2755001393 | 4 | 119.00 | 3795*******3001 | 129652 | 12/23/2022 |
| LAREINE, LIANNE | BY-2755001435 | 4 | 59.00 | 4147********3923 | 01838D | 12/23/2022 |
| LARINA, IRINA | BY-2755001599 | 4 | 119.00 | 4147********4957 | 01865D | 12/23/2022 |
| LEE, KYUNG | BY-2755001670 | 4 | 59.00 | 4100********3703 | 39347D | 12/23/2022 |
| LIN, CAROL | BY-2755001329 | 4 | 79.00 | 5424********7588 | 11053P | 12/23/2022 |
| LOPEZ, MAYRA | BY-2755001306 | 4 | 59.00 | 4465********1203 | 023029 | 12/23/2022 |
| MADDEN, MARCIA | BY-2755001584 | 4 | 94.00 | 6011********7684 | 02393B | 12/23/2022 |
| MCANINCH, KALLI KIMBERLY | BY-2755001499 | 4 | 119.00 | 4000********7132 | 591937 | 12/23/2022 |
| MISAGAL, DIANA | BY-2755001601 | 4 | 119.00 | 4100********5234 | 39805D | 12/23/2022 |
| NAKASHIMA, SANAE | BY-2755001419 | 4 | 69.00 | 4388********2684 | 01903D | 12/23/2022 |
| NG, GAIL | BY-2755001342 | 4 | 69.00 | 4147********8579 | 01917D | 12/23/2022 |
| NIGOGHOSIAN, TOMOKO | BY-2755001277 | 4 | 59.00 | 5534********2850 | 01926B | 12/23/2022 |
| NIRMAL, SINDHU | BY-2755001043 | 4 | 59.00 | 4266********6678 | 01927C | 12/23/2022 |
| NISHIMURA, ELIZABETH | BY-2755001850 | 4 | 59.00 | 4266********3286 | 01942B | 12/23/2022 |
| NUCCION, DIANA | BY-2755001995 | 4 | 119.00 | 4147********9986 | 01936I | 12/23/2022 |
| ODA, SUSAN | BY-2755001612 | 4 | 59.00 | 4701********5468 | 361404 | 12/23/2022 |
| ORMSBY, MISTY | BY-2755001572 | 4 | 94.00 | 4815********6499 | 122677 | 12/23/2022 |
| ORTEGA, ESTEFANY | BY-2755001057 | 4 | 59.00 | 5368********9419 | 00309B | 12/23/2022 |
| PALACIOS, CRISTINA | BY-2755001598 | 4 | 69.00 | 5403********6480 | 31757Z | 12/23/2022 |
| PEPAJ, CHRISTINE | BY-2755001431 | 4 | 59.00 | 4147********6038 | 02017C | 12/23/2022 |
| PEREZ, MARGIE | BY-2755001654 | 4 | 84.00 | 5403********5995 | 41114Z | 12/23/2022 |
| PETTERSON, LAURA | BY-2755001139 | 4 | 59.00 | 4147********5202 | 02029D | 12/23/2022 |
| PULERI, CYNTHIA | BY-2755001849 | 4 | 69.00 | 4815********1969 | 102077 | 12/23/2022 |
| RAMOS, SCARLETT | BY-2755001337 | 4 | 59.00 | 4100********7194 | 40792D | 12/23/2022 |
| RECALDE-DIONISI, ELIZABETH | BY-2755001693 | 4 | 59.00 | 5424********2573 | 12999B | 12/23/2022 |
| RETZ, LINDA | BY-2755001145 | 4 | 119.00 | 5524********3634 | 02090Z | 12/23/2022 |
| REYES, ERIKA | BY-2755001112 | 4 | 59.00 | 4347********1977 | 062707 | 12/23/2022 |
| RICHARDSON, DEBROAH | BY-2755001579 | 4 | 94.00 | 5189********9280 | 13152Z | 12/23/2022 |
| RUBALCABA, SOPHIA | BY-2755001555 | 4 | 84.00 | 4833********4123 | 072707 | 12/23/2022 |
| SANDERS, CAROL | BY-2755001434 | 4 | 69.00 | 4388********0522 | 02142D | 12/23/2022 |
| SANDI, MADISON | BY-2755001883 | 4 | 59.00 | 4636********6615 | 042738 | 12/23/2022 |
| SATTAR, SHAHLA | BY-2755001565 | 4 | 84.00 | 6011********3925 | 02343R | 12/23/2022 |
| SCHUMAN, LAUREN | BY-2755001305 | 4 | 59.00 | 5409********4656 | 023919 | 12/23/2022 |
| SUAREZ, VIRGINA | BY-2755001131 | 4 | 59.00 | 4342********7674 | 074265 | 12/23/2022 |
| SULIMAN, GIHAN | BY-2755001606 | 4 | 15.00 | 4400********6899 | 02694D | 12/23/2022 |
| TANAKA, LOAN | BY-2755001701 | 4 | 59.00 | 4266********6858 | 02244C | 12/23/2022 |
| TANGITAU, LISA | BY-2755001846 | 4 | 59.00 | 4833********7906 | 012707 | 12/23/2022 |
| THOMPSON, JAZMIN | BY-2755001519 | 4 | 69.00 | 6011********6951 | 02319R | 12/23/2022 |
| TOYAMA, MEGAN | BY-2755001422 | 4 | 59.00 | 4147********6246 | 02284D | 12/23/2022 |
| TUMANJAN, ASHLEY | BY-2755001483 | 4 | 69.00 | 4388********4862 | 02280D | 12/23/2022 |
| TUMANJAN, NINA | BY-2755001462 | 4 | 69.00 | 4388********4862 | 02295D | 12/23/2022 |
| VILLA, CECELIA | BY-2755001130 | 4 | 59.00 | 4266********9974 | 02291B | 12/23/2022 |
| VUOSO, KIMBERLY | BY-2755001289 | 4 | 59.00 | 5248********8508 | 02333B | 12/23/2022 |
| WECHSLER, CORIANNE | BY-2755001855 | 4 | 59.00 | 5523********1251 | 02379Z | 12/23/2022 |
| WINTER, KAREN | BY-2755001596 | 4 | 59.00 | 4400********6865 | 06541D | 12/23/2022 |
| WONG, FLOSIL | BY-2755001430 | 4 | 69.00 | 4147********6842 | 02322D | 12/23/2022 |
| Count | Card Type | Total |
| 6 | American Express | 514.00 |
| 21 | MasterCard | 1580.00 |
| 71 | Visa | 5041.00 |
| 5 | Discover | 415.00 |
| 0 | Other | 0.00 |
| 7550.00 |