| 01/23/2023 |
| 06:43:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEJO, ROXANE | BY-2755001972 | 4 | 59.00 | 4334********8842 | 706780 | 01/23/2023 |
| AHMED, SEEMA | BY-2755001128 | 4 | 59.00 | 4342********0865 | 068373 | 01/23/2023 |
| ALICEA, JESSICA | BY-2755001897 | 4 | 59.00 | 4366********0430 | 001373 | 01/23/2023 |
| ALIOUAT, KAHINA | BY-2755001591 | 4 | 59.00 | 5156********0157 | 07738Z | 01/23/2023 |
| BAE, MIN JING | BY-2755001688 | 4 | 59.00 | 5466********7733 | 40255Z | 01/23/2023 |
| BAER, LAURA | BY-2755001368 | 4 | 59.00 | 4400********6689 | 04717C | 01/23/2023 |
| BAKER, CLAUDIA | BY-2755001627 | 4 | 129.00 | 5213********2345 | 07776Z | 01/23/2023 |
| BALTAZAR, JOSEPHINE | BY-2755001639 | 4 | 59.00 | 4833********8274 | 051907 | 01/23/2023 |
| BASCO, JINKY | BY-2755001576 | 4 | 59.00 | 4266********9790 | 07800C | 01/23/2023 |
| BASKINS, JESSICA | BY-2755001869 | 4 | 69.00 | 4342********4745 | 074907 | 01/23/2023 |
| BRANDES, ERICA | BY-2755001878 | 4 | 59.00 | 4465********1914 | 023582 | 01/23/2023 |
| BUCKNER, RAMONA | BY-2755001423 | 4 | 59.00 | 5218********6965 | 02327T | 01/23/2023 |
| CAPTANIS, LINDSAY | BY-2755001032 | 4 | 119.00 | 4147********1885 | 07829C | 01/23/2023 |
| CARON, ABBY | BY-2755001581 | 4 | 59.00 | 5178********3585 | 049182 | 01/23/2023 |
| CHING, JOCELYN | BY-2755001420 | 4 | 69.00 | 5528********9363 | 07851J | 01/23/2023 |
| CHOI, SEUNG-HYE | BY-2755001542 | 4 | 69.00 | 4147********4248 | 07860C | 01/23/2023 |
| CLARK, PRISCILLA | BY-2755001412 | 4 | 69.00 | 4465********3806 | 023257 | 01/23/2023 |
| COLLINS, CAROLE | BY-2755001397 | 4 | 59.00 | 4147********3060 | 07878I | 01/23/2023 |
| CORDOVA, CRISTINA | BY-2755001630 | 4 | 59.00 | 4266********1217 | 07872C | 01/23/2023 |
| CORTEZ, TANIA | BY-2755001090 | 4 | 69.00 | 4100********7556 | 76152D | 01/23/2023 |
| DALTON, JONI | BY-2755001690 | 4 | 59.00 | 4400********0329 | 01654D | 01/23/2023 |
| DAVIDSON, DANIEL | BY-3109977150 | 4 | 69.00 | 4147********5468 | 023356 | 01/23/2023 |
| DAVILA, PIYAWADEE | BY-2755001521 | 4 | 59.00 | 4833********3234 | 001907 | 01/23/2023 |
| DEARBORN, ALYSA | BY-2755001594 | 4 | 129.00 | 4388********7409 | 07917I | 01/23/2023 |
| DIAMOND, MONICA | BY-2755001857 | 4 | 59.00 | 5213********5800 | 02328Y | 01/23/2023 |
| DOMANSKA, SILVIA | BY-2755001299 | 4 | 69.00 | 4179********5089 | 603291 | 01/23/2023 |
| DOSHI, MADHU | BY-2755001486 | 4 | 69.00 | 4179********7539 | 603291 | 01/23/2023 |
| DUARTE, ROSIE | BY-2755001711 | 4 | 59.00 | 4347********6178 | 011907 | 01/23/2023 |
| DUENAS, CECILIA | BY-2755001140 | 4 | 69.00 | 4342********0277 | 051973 | 01/23/2023 |
| DUNN, KELLY | BY-2755001821 | 4 | 59.00 | 4342********1444 | 010209 | 01/23/2023 |
| ESPINOSA, PETCHARA | BY-2755001557 | 4 | 59.00 | 6011********7550 | 02389P | 01/23/2023 |
| ESTRADA, LETICIA | BY-2755001939 | 4 | 59.00 | 4730********3136 | 041933 | 01/23/2023 |
| FASULLO, DEBRA DEBBIE | BY-2755001901 | 4 | 94.00 | 4431********1965 | 041932 | 01/23/2023 |
| FELIX, ASHLEY | BY-2755001047 | 4 | 59.00 | 4706********5255 | 071932 | 01/23/2023 |
| FINLEY, JODI | BY-2755001336 | 4 | 59.00 | 4294********7771 | 023956 | 01/23/2023 |
| FLORES, MICHELLE | BY-2755001641 | 4 | 59.00 | 4815********9198 | 161991 | 01/23/2023 |
| FOLTZ, ASHLEY | BY-2755002000 | 4 | 129.00 | 3722*******1000 | 165811 | 01/23/2023 |
| GARRABRANT, LORI | BY-2755001633 | 4 | 94.00 | 5289********5026 | 003431 | 01/23/2023 |
| GARZA, MARGARITA | BY-2755001634 | 4 | 69.00 | 3767*******2003 | 126810 | 01/23/2023 |
| GONZALEZ, GLADYS | BY-2755001915 | 4 | 84.00 | 4347********6298 | 051907 | 01/23/2023 |
| GONZALEZ, MELISSA | BY-2755001574 | 4 | 69.00 | 4147********2376 | 08088D | 01/23/2023 |
| GUTIERREZ, LESLIE | BY-2755001537 | 4 | 69.00 | 4361********6555 | 08080C | 01/23/2023 |
| HERNANDEZ, CAMILA | BY-2755001447 | 4 | 59.00 | 4347********7400 | 061907 | 01/23/2023 |
| HERNANDEZ, JULIA | BY-2755001308 | 4 | 59.00 | 4347********7400 | 071907 | 01/23/2023 |
| HUR, HYUNJIN | BY-2755001398 | 4 | 59.00 | 4211********7234 | 08122D | 01/23/2023 |
| ISE, JENNIFER | BY-2755001928 | 4 | 59.00 | 4060********5931 | 08136D | 01/23/2023 |
| JAVIER, LINDA | BY-2755001651 | 4 | 15.00 | 4327********2237 | 041937 | 01/23/2023 |
| JUNAIDEAN, NUZKIYA | BY-2755001652 | 4 | 119.00 | 4100********0573 | 78084D | 01/23/2023 |
| KHALIL, ZAKIA | BY-2755001127 | 4 | 44.00 | 6011********3679 | 02317R | 01/23/2023 |
| KHAN, MAHJABEEN | BY-2755001842 | 4 | 59.00 | 3717*******6009 | 121247 | 01/23/2023 |
| KIM, JAY | BY-2755001712 | 4 | 69.00 | 3797*******2009 | 167630 | 01/23/2023 |
| KIM, LINDA | BY-2755001659 | 4 | 59.00 | 4147********1510 | 08177C | 01/23/2023 |
| KIM, REBECCA | BY-2755001649 | 4 | 69.00 | 4400********9496 | 09367C | 01/23/2023 |
| KUWATA, VERONICA | BY-2755001294 | 4 | 189.00 | 5175********3622 | 041939 | 01/23/2023 |
| LAFERRIERE, DIANE | BY-2755001372 | 4 | 69.00 | 3795*******3001 | 184029 | 01/23/2023 |
| LAFERRIERE, JENNIFER | BY-2755001393 | 4 | 119.00 | 3795*******3001 | 103939 | 01/23/2023 |
| LAREINE, LIANNE | BY-2755001435 | 4 | 59.00 | 4147********3923 | 08205D | 01/23/2023 |
| LARINA, IRINA | BY-2755001599 | 4 | 119.00 | 4147********4957 | 08219D | 01/23/2023 |
| LEE, KYUNG | BY-2755001670 | 4 | 84.00 | 4100********3703 | 78765D | 01/23/2023 |
| LIN, CAROL | BY-2755001329 | 4 | 79.00 | 5424********7588 | 44981P | 01/23/2023 |
| LOPEZ, MAYRA | BY-2755001306 | 4 | 59.00 | 4465********1203 | 023315 | 01/23/2023 |
| MADDEN, MARCIA | BY-2755001584 | 4 | 69.00 | 6011********7684 | 02324B | 01/23/2023 |
| MCANINCH, KALLI KIMBERLY | BY-2755001499 | 4 | 144.00 | 4000********7132 | 862307 | 01/23/2023 |
| MISAGAL, DIANA | BY-2755001601 | 4 | 119.00 | 4100********5234 | 79113D | 01/23/2023 |
| NAKASHIMA, SANAE | BY-2755001419 | 4 | 69.00 | 4388********2684 | 08277D | 01/23/2023 |
| NG, GAIL | BY-2755001342 | 4 | 69.00 | 4147********8579 | 08272D | 01/23/2023 |
| NIGOGHOSIAN, TOMOKO | BY-2755001277 | 4 | 59.00 | 5534********2850 | 08291B | 01/23/2023 |
| NISHIMURA, ELIZABETH | BY-2755001850 | 4 | 59.00 | 4266********3286 | 08289B | 01/23/2023 |
| NUCCION, DIANA | BY-2755001995 | 4 | 119.00 | 4147********9986 | 08302I | 01/23/2023 |
| ODA, SUSAN | BY-2755001612 | 4 | 59.00 | 4701********5468 | 511224 | 01/23/2023 |
| ORMSBY, MISTY | BY-2755001572 | 4 | 69.00 | 4815********6499 | 151098 | 01/23/2023 |
| ORR, STELLA | BY-2755001129 | 4 | 59.00 | 4342********4169 | 093926 | 01/23/2023 |
| ORTEGA, ESTEFANY | BY-2755001057 | 4 | 59.00 | 5368********9419 | 00348B | 01/23/2023 |
| PEPAJ, CHRISTINE | BY-2755001431 | 4 | 59.00 | 4147********6038 | 08373C | 01/23/2023 |
| PEREZ, MARGIE | BY-2755001654 | 4 | 59.00 | 5403********5995 | 01282Z | 01/23/2023 |
| PETTERSON, LAURA | BY-2755001139 | 4 | 59.00 | 4147********5202 | 08417D | 01/23/2023 |
| PONCE, EVA | BY-2755001913 | 4 | 129.00 | 6011********6357 | 02330R | 01/23/2023 |
| PULERI, CYNTHIA | BY-2755001849 | 4 | 69.00 | 4815********1969 | 181096 | 01/23/2023 |
| RAMOS, SCARLETT | BY-2755001337 | 4 | 59.00 | 4100********7194 | 80531D | 01/23/2023 |
| RECALDE-DIONISI, ELIZABETH | BY-2755001693 | 4 | 59.00 | 5424********2573 | 47038B | 01/23/2023 |
| RETZ, LINDA | BY-2755001145 | 4 | 119.00 | 5524********3634 | 08444Z | 01/23/2023 |
| REYES, ERIKA | BY-2755001112 | 4 | 59.00 | 4347********1977 | 081907 | 01/23/2023 |
| RICHARDSON, DEBROAH | BY-2755001579 | 4 | 69.00 | 5189********9280 | 47218Z | 01/23/2023 |
| RUBALCABA, SOPHIA | BY-2755001555 | 4 | 59.00 | 4833********4123 | 091907 | 01/23/2023 |
| SANDERS, CAROL | BY-2755001434 | 4 | 69.00 | 4388********0522 | 08495D | 01/23/2023 |
| SANDI, MADISON | BY-2755001883 | 4 | 84.00 | 4636********6615 | 041950 | 01/23/2023 |
| SASAOKA, HIROKO | BY-2755001611 | 4 | 59.00 | 4465********1559 | 023245 | 01/23/2023 |
| SATTAR, SHAHLA | BY-2755001565 | 4 | 59.00 | 6011********3925 | 02367R | 01/23/2023 |
| SATTERERFIELD, DENISE | BY-2755001829 | 4 | 207.00 | 4833********2167 | 001907 | 01/23/2023 |
| SCHUMAN, LAUREN | BY-2755001305 | 4 | 59.00 | 5409********4656 | 050867 | 01/23/2023 |
| SCOTT, LAMECHA | BY-2755001132 | 4 | 119.00 | 3713*******5012 | 184162 | 01/23/2023 |
| SULIMAN, GIHAN | BY-2755001606 | 4 | 59.00 | 4400********6899 | 05608D | 01/23/2023 |
| TANAKA, LOAN | BY-2755001701 | 4 | 59.00 | 4266********6858 | 08579C | 01/23/2023 |
| TANGITAU, LISA | BY-2755001846 | 4 | 59.00 | 4833********7906 | 021907 | 01/23/2023 |
| THOMPSON, JAZMIN | BY-2755001519 | 4 | 69.00 | 6011********6951 | 02381R | 01/23/2023 |
| TOYAMA, MEGAN | BY-2755001422 | 4 | 59.00 | 4147********6246 | 08611D | 01/23/2023 |
| TUMANJAN, ASHLEY | BY-2755001483 | 4 | 69.00 | 4388********4862 | 08628D | 01/23/2023 |
| TUMANJAN, NINA | BY-2755001462 | 4 | 69.00 | 4388********4862 | 08622D | 01/23/2023 |
| VILLA, CECELIA | BY-2755001130 | 4 | 59.00 | 4266********9974 | 08645B | 01/23/2023 |
| WECHSLER, CORIANNE | BY-2755001855 | 4 | 59.00 | 5523********1251 | 02358Z | 01/23/2023 |
| WINTER, KAREN | BY-2755001596 | 4 | 59.00 | 4400********6865 | 02482D | 01/23/2023 |
| WONG, FLOSIL | BY-2755001430 | 4 | 69.00 | 4147********6842 | 08659D | 01/23/2023 |
| WORKMAN, TERESA | BY-2755001962 | 4 | 129.00 | 4815********8640 | 151399 | 01/23/2023 |
| Count | Card Type | Total |
| 7 | American Express | 633.00 |
| 18 | MasterCard | 1397.00 |
| 72 | Visa | 5177.00 |
| 6 | Discover | 429.00 |
| 0 | Other | 0.00 |
| 7636.00 |