| 04/24/2023 |
| 07:20:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEJO, ROXANE | BY-2755001972 | 4 | 59.00 | 4334********8842 | 757766 | 04/24/2023 |
| AHMED, SEEMA | BY-2755001128 | 4 | 133.00 | 4342********0865 | 011792 | 04/24/2023 |
| ALICEA, JESSICA | BY-2755001897 | 4 | 59.00 | 4366********0430 | 010880 | 04/24/2023 |
| ALIOUAT, KAHINA | BY-2755001591 | 4 | 59.00 | 5156********0157 | 08315Z | 04/24/2023 |
| BAE, MIN JING | BY-2755001688 | 4 | 59.00 | 5466********7733 | 32311Z | 04/24/2023 |
| BAER, LAURA | BY-2755001368 | 4 | 59.00 | 4400********6689 | 03444C | 04/24/2023 |
| BAKER, CLAUDIA | BY-2755001627 | 4 | 69.00 | 5213********2345 | 08321Z | 04/24/2023 |
| BALTAZAR, JOSEPHINE | BY-2755001639 | 4 | 59.00 | 4833********8274 | 010608 | 04/24/2023 |
| BARTRA, ALANA | BY-2755001705 | 4 | 59.00 | 5175********8965 | 050611 | 04/24/2023 |
| BARTRA, VANESSA | BY-2755001709 | 4 | 59.00 | 5175********8965 | 050611 | 04/24/2023 |
| BASCO, JINKY | BY-2755001576 | 4 | 59.00 | 4266********9790 | 08370C | 04/24/2023 |
| BOUJIHAZI, MAYSSA | BY-2755001119 | 4 | 69.00 | 4366********8383 | 025235 | 04/24/2023 |
| BRANDES, ERICA | BY-2755001878 | 4 | 59.00 | 4465********1914 | 024117 | 04/24/2023 |
| CAPTANIS, LINDSAY | BY-2755001032 | 4 | 119.00 | 4147********1885 | 08376C | 04/24/2023 |
| CARON, ABBY | BY-2755001581 | 4 | 59.00 | 5178********3585 | 082772 | 04/24/2023 |
| CHI, TIFFANY | BY-2755001458 | 4 | 69.00 | 3790*******2011 | 101707 | 04/24/2023 |
| CHING, JOCELYN | BY-2755001420 | 4 | 69.00 | 5528********9363 | 08426J | 04/24/2023 |
| CHOI, SEUNG-HYE | BY-2755001542 | 4 | 69.00 | 4147********4248 | 08409C | 04/24/2023 |
| CLARK, PRISCILLA | BY-2755001412 | 4 | 69.00 | 4465********3806 | 024235 | 04/24/2023 |
| COLLINS, CAROLE | BY-2755001397 | 4 | 59.00 | 4147********3060 | 08423I | 04/24/2023 |
| CORDOVA, CRISTINA | BY-2755001630 | 4 | 59.00 | 4266********1217 | 08435C | 04/24/2023 |
| CORTEZ, TANIA | BY-2755001090 | 4 | 69.00 | 4100********7556 | 39283D | 04/24/2023 |
| DALTON, JONI | BY-2755001690 | 4 | 59.00 | 4400********0329 | 02810D | 04/24/2023 |
| DAVIDSON, DANIEL | BY-3109977150 | 4 | 69.00 | 4147********5468 | 024346 | 04/24/2023 |
| DAVILA, PIYAWADEE | BY-2755001521 | 4 | 59.00 | 4833********3234 | 050608 | 04/24/2023 |
| DEARBORN, ALYSA | BY-2755001594 | 4 | 129.00 | 4388********7409 | 08480I | 04/24/2023 |
| DIAMOND, MONICA | BY-2755001609 | 4 | 84.00 | 5213********5800 | 02426Y | 04/24/2023 |
| DOMANSKA, SILVIA | BY-2755001299 | 4 | 69.00 | 4179********5089 | 704260 | 04/24/2023 |
| DOSHI, MADHU | BY-2755001486 | 4 | 69.00 | 4179********7539 | 704260 | 04/24/2023 |
| DUARTE, ROSIE | BY-2755001711 | 4 | 59.00 | 4347********6178 | 070608 | 04/24/2023 |
| DUCKETT, EBONY | BY-2755001748 | 4 | 69.00 | 4815********9072 | 140663 | 04/24/2023 |
| DUENAS, CECILIA | BY-2755001140 | 4 | 69.00 | 4342********0277 | 096521 | 04/24/2023 |
| DUMARS, KAREN | BY-2755001724 | 4 | 59.00 | 4100********5507 | 40534D | 04/24/2023 |
| DUNLAP, LOURDES | BY-2755001366 | 4 | 129.00 | 4266********9863 | 08525C | 04/24/2023 |
| DUNN, KELLY | BY-2755001821 | 4 | 59.00 | 4342********1444 | 047752 | 04/24/2023 |
| ESPINOSA, PETCHARA | BY-2755001557 | 4 | 59.00 | 6011********7550 | 02493P | 04/24/2023 |
| ESTRADA, LETICIA | BY-2755001939 | 4 | 59.00 | 4730********3136 | 050618 | 04/24/2023 |
| FASULLO, DEBRA DEBBIE | BY-2755001901 | 4 | 69.00 | 4431********1965 | 050619 | 04/24/2023 |
| FELIX, ASHLEY | BY-2755001047 | 4 | 59.00 | 4706********5255 | 080618 | 04/24/2023 |
| FERNANDEZ, SOFIA | BY-2755001759 | 4 | 69.00 | 4492********9486 | 070620 | 04/24/2023 |
| FINLEY, JODI | BY-2755001336 | 4 | 59.00 | 4294********7771 | 024536 | 04/24/2023 |
| FLORES, MICHELLE | BY-2755001641 | 4 | 59.00 | 4815********9198 | 150460 | 04/24/2023 |
| GARRABRANT, LORI | BY-2755001633 | 4 | 69.00 | 5289********5026 | 002545 | 04/24/2023 |
| GARZA, MARGARITA | BY-2755001634 | 4 | 69.00 | 3767*******2003 | 161789 | 04/24/2023 |
| GONZALEZ, GLADYS | BY-2755001915 | 4 | 59.00 | 4347********6298 | 010608 | 04/24/2023 |
| GONZALEZ, MELISSA | BY-2755001574 | 4 | 237.00 | 4147********2376 | 08647D | 04/24/2023 |
| GUTIERREZ, LESLIE | BY-2755001537 | 4 | 69.00 | 4361********6555 | 08666C | 04/24/2023 |
| HAMOUCHE, REKIA | BY-2755001646 | 4 | 59.00 | 4366********7281 | 013851 | 04/24/2023 |
| HERNANDEZ, CAMILA | BY-2755001447 | 4 | 59.00 | 4347********7400 | 020608 | 04/24/2023 |
| HERNANDEZ, JULIA | BY-2755001308 | 4 | 59.00 | 4347********7400 | 020608 | 04/24/2023 |
| HUR, HYUNJIN | BY-2755001398 | 4 | 59.00 | 4211********7234 | 08682D | 04/24/2023 |
| ISE, JENNIFER | BY-2755001928 | 4 | 59.00 | 4060********5931 | 08702D | 04/24/2023 |
| JAVIER, LINDA | BY-2755001651 | 4 | 119.00 | 4327********2237 | 050623 | 04/24/2023 |
| JUNAIDEAN, NUZKIYA | BY-2755001652 | 4 | 119.00 | 4100********0573 | 42536D | 04/24/2023 |
| KHALIL, ZAKIA | BY-2755001127 | 4 | 59.00 | 6011********3679 | 02408R | 04/24/2023 |
| KHAN, MAHJABEEN | BY-2755001842 | 4 | 59.00 | 3717*******6009 | 186299 | 04/24/2023 |
| KIM, LINDA | BY-2755001659 | 4 | 59.00 | 4147********1510 | 08731A | 04/24/2023 |
| KU, RACHAEL | BY-2755001746 | 4 | 69.00 | 4266********1188 | 08744C | 04/24/2023 |
| LAFERRIERE, DIANE | BY-2755001372 | 4 | 69.00 | 3795*******3001 | 184324 | 04/24/2023 |
| LAFERRIERE, JENNIFER | BY-2755001393 | 4 | 119.00 | 3795*******3001 | 142259 | 04/24/2023 |
| LARINA, IRINA | BY-2755001599 | 4 | 15.00 | 5174********4418 | 289434 | 04/24/2023 |
| LEE, KYUNG | BY-2755001670 | 4 | 59.00 | 4100********3703 | 44162D | 04/24/2023 |
| MADDEN, MARCIA | BY-2755001584 | 4 | 69.00 | 6011********7684 | 02493B | 04/24/2023 |
| MATEOS, ADRIANA | BY-2755002173 | 4 | 69.00 | 6011********4939 | 02406R | 04/24/2023 |
| MCANINCH, KALLI KIMBERLY | BY-2755001499 | 4 | 119.00 | 4000********7132 | 134590 | 04/24/2023 |
| MISAGAL, DIANA | BY-2755001601 | 4 | 119.00 | 4100********5234 | 44204D | 04/24/2023 |
| MOCKRIDGE, TAYLOR | BY-2755002160 | 4 | 69.00 | 4833********8706 | 070608 | 04/24/2023 |
| NAKASHIMA, SANAE | BY-2755001419 | 4 | 69.00 | 4388********2684 | 08857D | 04/24/2023 |
| NG, GAIL | BY-2755001733 | 4 | 69.00 | 4147********8579 | 08877D | 04/24/2023 |
| NIGOGHOSIAN, TOMOKO | BY-2755001277 | 4 | 59.00 | 5534********2850 | 08861B | 04/24/2023 |
| NISHIMURA, ELIZABETH | BY-2755001850 | 4 | 84.00 | 4266********3286 | 08871B | 04/24/2023 |
| NUCCION, DIANA | BY-2755001995 | 4 | 119.00 | 4147********9986 | 08892I | 04/24/2023 |
| NUNEZ, ANGELINA | BY-2755002175 | 4 | 119.00 | 4039********4599 | 050629 | 04/24/2023 |
| ORMSBY, MISTY | BY-2755001572 | 4 | 69.00 | 4815********6499 | 180663 | 04/24/2023 |
| ORTEGA, ESTEFANY | BY-2755001057 | 4 | 15.00 | 5368********9419 | 00411B | 04/24/2023 |
| PALACIOS, CRISTINA | BY-2755001598 | 4 | 69.00 | 5403********6480 | 88189Z | 04/24/2023 |
| PARAGAS, KRISTIN | BY-2755001738 | 4 | 69.00 | 4147********2246 | 08939C | 04/24/2023 |
| PARK, ROSE | BY-2755002169 | 4 | 59.00 | 4100********3668 | 46219C | 04/24/2023 |
| PEPAJ, CHRISTINE | BY-2755001431 | 4 | 59.00 | 4147********6038 | 08951C | 04/24/2023 |
| PEREZ, MARGIE | BY-2755001654 | 4 | 59.00 | 5403********5995 | 89593Z | 04/24/2023 |
| PETTERSON, LAURA | BY-2755001139 | 4 | 59.00 | 4147********5202 | 09010D | 04/24/2023 |
| PINTO, MARGARETTE | BY-2755002183 | 4 | 59.00 | 4100********5705 | 46497D | 04/24/2023 |
| PONCE, EVA | BY-2755001913 | 4 | 129.00 | 3739*******1001 | 132949 | 04/24/2023 |
| PUELS, LIZ | BY-2755002172 | 4 | 129.00 | 4147********4856 | 09027D | 04/24/2023 |
| RAMOS, SCARLETT | BY-2755001337 | 4 | 59.00 | 4100********7194 | 47429D | 04/24/2023 |
| RECALDE-DIONISI, ELIZABETH | BY-2755001693 | 4 | 232.00 | 5424********2573 | 44043B | 04/24/2023 |
| REIDT, DONNA | BY-2755001741 | 4 | 59.00 | 6011********1752 | 02408R | 04/24/2023 |
| REYES, ERIKA | BY-2755001112 | 4 | 59.00 | 4347********1977 | 050608 | 04/24/2023 |
| RIAZ, RABIA | BY-2755001365 | 4 | 69.00 | 4400********4802 | 07832D | 04/24/2023 |
| RICHARDSON, DEBROAH | BY-2755001579 | 4 | 69.00 | 5189********9280 | 44835Z | 04/24/2023 |
| ROEMER, MARISA | BY-2755002208 | 4 | 69.00 | 4298********4736 | 552814 | 04/24/2023 |
| RUBALCABA, SOPHIA | BY-2755001555 | 4 | 59.00 | 4833********4928 | 060608 | 04/24/2023 |
| SANDERS, CAROL | BY-2755001434 | 4 | 69.00 | 4388********0522 | 09103D | 04/24/2023 |
| SANDI, MADISON | BY-2755001883 | 4 | 59.00 | 4636********6615 | 050637 | 04/24/2023 |
| SASAOKA, HIROKO | BY-2755001611 | 4 | 59.00 | 4465********1559 | 024907 | 04/24/2023 |
| SATTAR, SHAHLA | BY-2755001565 | 4 | 59.00 | 6011********3925 | 02448R | 04/24/2023 |
| SCHUMAN, LAUREN | BY-2755001305 | 4 | 59.00 | 5409********4656 | 086021 | 04/24/2023 |
| SCOTT, LAMECHA | BY-2755001132 | 4 | 119.00 | 3713*******5012 | 184211 | 04/24/2023 |
| STEWART, RACHEL | BY-2755002152 | 4 | 69.00 | 5175********8519 | 050638 | 04/24/2023 |
| SULIMAN, GIHAN | BY-2755001606 | 4 | 59.00 | 4400********6899 | 02873D | 04/24/2023 |
| TANAKA, LOAN | BY-2755001701 | 4 | 59.00 | 4266********6858 | 09177C | 04/24/2023 |
| TANGITAU, LISA | BY-2755001846 | 4 | 59.00 | 4833********7906 | 090608 | 04/24/2023 |
| TORRES, BRIANNA | BY-2755001818 | 4 | 119.00 | 3722*******1002 | 153594 | 04/24/2023 |
| TOYAMA, MEGAN | BY-2755001422 | 4 | 59.00 | 4147********6246 | 09209D | 04/24/2023 |
| TUMANJAN, ASHLEY | BY-2755001483 | 4 | 69.00 | 4388********4862 | 09239D | 04/24/2023 |
| TUMANJAN, NINA | BY-2755001462 | 4 | 69.00 | 4388********4862 | 09220D | 04/24/2023 |
| VERDIN DE RUELA, NORMA | BY-2755001264 | 4 | 59.00 | 4815********3639 | 190469 | 04/24/2023 |
| VILLA, CECELIA | BY-2755001130 | 4 | 59.00 | 4266********9974 | 09251B | 04/24/2023 |
| WAKUI, HARUKA | BY-2755001776 | 4 | 129.00 | 4347********9739 | 010608 | 04/24/2023 |
| WECHSLER, CORIANNE | BY-2755001855 | 4 | 84.00 | 5523********1251 | 02443Z | 04/24/2023 |
| WINTER, KAREN | BY-2755001596 | 4 | 59.00 | 4400********6865 | 07132D | 04/24/2023 |
| WONG, SHELLY | BY-2755001723 | 4 | 129.00 | 4388********6182 | 09281D | 04/24/2023 |
| WORKMAN, TERESA | BY-2755001962 | 4 | 129.00 | 4815********8640 | 120364 | 04/24/2023 |
| Count | Card Type | Total |
| 8 | American Express | 752.00 |
| 19 | MasterCard | 1316.00 |
| 80 | Visa | 6067.00 |
| 6 | Discover | 374.00 |
| 0 | Other | 0.00 |
| 8509.00 |