| 05/23/2023 |
| 06:46:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEJO, ROXANE | BY-2755001972 | 4 | 84.00 | 4334********8842 | 164759 | 05/23/2023 |
| AGUSTO, KRISTENNE | BY-2755002166 | 4 | 129.00 | 5369********4177 | 02388B | 05/23/2023 |
| AHMED, SEEMA | BY-2755001128 | 4 | 59.00 | 4342********0865 | 074093 | 05/23/2023 |
| ALICEA, JESSICA | BY-2755001897 | 4 | 59.00 | 4366********0430 | 012036 | 05/23/2023 |
| ALIOUAT, KAHINA | BY-2755001591 | 4 | 59.00 | 5156********0157 | 03556Z | 05/23/2023 |
| BAAD, KATHERINE | BY-2755002180 | 4 | 59.00 | 4815********1921 | 104511 | 05/23/2023 |
| BAE, MIN JING | BY-2755001688 | 4 | 59.00 | 5466********7733 | 25238Z | 05/23/2023 |
| BAER, LAURA | BY-2755001368 | 4 | 59.00 | 4400********6689 | 03219C | 05/23/2023 |
| BAKER, CLAUDIA | BY-2755001627 | 4 | 69.00 | 5213********2345 | 03590Z | 05/23/2023 |
| BALTAZAR, JOSEPHINE | BY-2755001639 | 4 | 59.00 | 4833********8274 | 094107 | 05/23/2023 |
| BARTRA, ALANA | BY-2755001705 | 4 | 59.00 | 5175********8965 | 044120 | 05/23/2023 |
| BARTRA, VANESSA | BY-2755001709 | 4 | 59.00 | 5175********8965 | 044120 | 05/23/2023 |
| BASCO, JINKY | BY-2755001576 | 4 | 59.00 | 4266********9790 | 03622C | 05/23/2023 |
| BASKINS, JESSICA | BY-2755001869 | 4 | 94.00 | 4342********4745 | 006352 | 05/23/2023 |
| BOUJIHAZI, MAYSSA | BY-2755001119 | 4 | 69.00 | 4366********8383 | 012697 | 05/23/2023 |
| BRANDES, ERICA | BY-2755001878 | 4 | 59.00 | 4465********1914 | 023614 | 05/23/2023 |
| CAPTANIS, LINDSAY | BY-2755001032 | 4 | 119.00 | 4147********1885 | 03651C | 05/23/2023 |
| CARON, ABBY | BY-2755001581 | 4 | 59.00 | 5178********3585 | 064172 | 05/23/2023 |
| CERNA, SANDY | BY-2755002151 | 4 | 69.00 | 5248********1081 | 02397B | 05/23/2023 |
| CHI, TIFFANY | BY-2755001458 | 4 | 69.00 | 3790*******2011 | 108191 | 05/23/2023 |
| CHING, JOCELYN | BY-2755001420 | 4 | 69.00 | 5528********9363 | 03690J | 05/23/2023 |
| CHOI, SEUNG-HYE | BY-2755001542 | 4 | 69.00 | 4147********4248 | 03698C | 05/23/2023 |
| CLARK, PRISCILLA | BY-2755001412 | 4 | 69.00 | 4465********3806 | 023413 | 05/23/2023 |
| COLLINS, CAROLE | BY-2755001397 | 4 | 59.00 | 4147********3060 | 03710I | 05/23/2023 |
| CORDOVA, CRISTINA | BY-2755001630 | 4 | 59.00 | 4266********1217 | 03720C | 05/23/2023 |
| CORTEZ, TANIA | BY-2755001090 | 4 | 69.00 | 4100********7556 | 04733D | 05/23/2023 |
| DALTON, JONI | BY-2755001690 | 4 | 59.00 | 4400********0329 | 03158D | 05/23/2023 |
| DAVIDSON, DANIEL | BY-2755001317 | 4 | 69.00 | 4147********5468 | 023766 | 05/23/2023 |
| DAVILA, PIYAWADEE | BY-2755001521 | 4 | 59.00 | 4833********3234 | 044107 | 05/23/2023 |
| DEARBORN, ALYSA | BY-2755001594 | 4 | 129.00 | 4388********7409 | 03754I | 05/23/2023 |
| DIAMOND, MONICA | BY-2755001609 | 4 | 59.00 | 5213********5800 | 02305Y | 05/23/2023 |
| DOMANSKA, SILVIA | BY-2755001299 | 4 | 15.00 | 4179********5089 | 603214 | 05/23/2023 |
| DOSHI, MADHU | BY-2755001486 | 4 | 69.00 | 4179********7539 | 603214 | 05/23/2023 |
| DUCKETT, EBONY | BY-2755001748 | 4 | 69.00 | 4815********9072 | 164711 | 05/23/2023 |
| DUENAS, CECILIA | BY-2755001140 | 4 | 69.00 | 4342********0277 | 077089 | 05/23/2023 |
| DUMARS, KAREN | BY-2755001724 | 4 | 59.00 | 4100********5507 | 05622D | 05/23/2023 |
| DUNLAP, LOURDES | BY-2755001366 | 4 | 129.00 | 4266********9863 | 03810C | 05/23/2023 |
| DUNN, KELLY | BY-2755001821 | 4 | 59.00 | 4342********1444 | 082671 | 05/23/2023 |
| ESPINOSA, PETCHARA | BY-2755001557 | 4 | 59.00 | 6011********7550 | 02314P | 05/23/2023 |
| ESTRADA, LETICIA | BY-2755001939 | 4 | 59.00 | 4730********3136 | 044128 | 05/23/2023 |
| FASULLO, DEBRA DEBBIE | BY-2755001901 | 4 | 15.00 | 4431********1965 | 044128 | 05/23/2023 |
| FELIX, ASHLEY | BY-2755001047 | 4 | 59.00 | 4706********5255 | 074127 | 05/23/2023 |
| FERNANDEZ, SOFIA | BY-2755001759 | 4 | 69.00 | 4492********9486 | 064128 | 05/23/2023 |
| FINLEY, JODI | BY-2755001336 | 4 | 59.00 | 4294********7771 | 023835 | 05/23/2023 |
| FLORES, MICHELLE | BY-2755001641 | 4 | 59.00 | 4815********9198 | 114813 | 05/23/2023 |
| FOLTZ, ASHLEY | BY-2755002000 | 4 | 59.00 | 3722*******3006 | 101896 | 05/23/2023 |
| GARZA, MARGARITA | BY-2755001634 | 4 | 69.00 | 3767*******2003 | 185536 | 05/23/2023 |
| GILTNER, ANNE | BY-2755002111 | 4 | 59.00 | 5178********2305 | 064239 | 05/23/2023 |
| GONZALEZ, GLADYS | BY-2755001915 | 4 | 59.00 | 4347********6298 | 004107 | 05/23/2023 |
| GONZALEZ, MELISSA | BY-2755001574 | 4 | 69.00 | 4147********2376 | 03935D | 05/23/2023 |
| HAMOUCHE, REKIA | BY-2755001646 | 4 | 59.00 | 4366********7281 | 013479 | 05/23/2023 |
| HANSON, ILDIKO | BY-2755002146 | 4 | 69.00 | 4147********0159 | 03950C | 05/23/2023 |
| HERMOSILLO, DEBRA | BY-2755002170 | 4 | 69.00 | 4342********2323 | 088314 | 05/23/2023 |
| HERNANDEZ, CAMILA | BY-2755001447 | 4 | 59.00 | 4347********7400 | 024107 | 05/23/2023 |
| HERNANDEZ, JULIA | BY-2755001308 | 4 | 59.00 | 4347********7400 | 024107 | 05/23/2023 |
| HUI, SHARON | BY-2755002230 | 4 | 69.00 | 6011********2146 | 02305R | 05/23/2023 |
| HUR, HYUNJIN | BY-2755001398 | 4 | 59.00 | 4211********7234 | 04003D | 05/23/2023 |
| IRELAND, TANA | BY-2755002148 | 4 | 59.00 | 5452********8356 | 04027P | 05/23/2023 |
| ISE, JENNIFER | BY-2755001928 | 4 | 84.00 | 4060********5931 | 04000D | 05/23/2023 |
| JAVIER, LINDA | BY-2755001651 | 4 | 119.00 | 4327********2237 | 044133 | 05/23/2023 |
| JENKINS, BLAIR | BY-2755002206 | 4 | 119.00 | 4059********3341 | 153946 | 05/23/2023 |
| JOHNSON, SANDY | BY-2755002229 | 4 | 59.00 | 4147********1170 | 04031D | 05/23/2023 |
| JUNAIDEAN, NUZKIYA | BY-2755001652 | 4 | 119.00 | 4100********0573 | 08208D | 05/23/2023 |
| KHALIL, ZAKIA | BY-2755001127 | 4 | 59.00 | 6011********3679 | 02353R | 05/23/2023 |
| KHAN, MAHJABEEN | BY-2755001842 | 4 | 59.00 | 3717*******6009 | 137575 | 05/23/2023 |
| KIM, REBECCA | BY-2755001649 | 4 | 69.00 | 4147********4189 | 04079C | 05/23/2023 |
| KU, RACHAEL | BY-2755001746 | 4 | 69.00 | 4266********1188 | 04094C | 05/23/2023 |
| LAEARDONN, MAURA | BY-2755001807 | 4 | 69.00 | 4833********3071 | 064107 | 05/23/2023 |
| LAFERRIERE, DIANE | BY-2755001372 | 4 | 69.00 | 3795*******3001 | 187996 | 05/23/2023 |
| LAFERRIERE, JENNIFER | BY-2755001393 | 4 | 119.00 | 3795*******3001 | 124853 | 05/23/2023 |
| LARINA, IRINA | BY-2755001599 | 4 | 119.00 | 5174********4418 | 209266 | 05/23/2023 |
| LEE, KYUNG | BY-2755001670 | 4 | 59.00 | 4100********3703 | 09111D | 05/23/2023 |
| LEE, VIVIAN W | BY-2755002185 | 4 | 69.00 | 5424********3762 | 32953P | 05/23/2023 |
| MADDEN, MARCIA | BY-2755001584 | 4 | 69.00 | 6011********7684 | 02305B | 05/23/2023 |
| MARQUES, ELIZABETH | BY-2755002142 | 4 | 59.00 | 5369********8635 | 02341B | 05/23/2023 |
| MATEOS, ADRIANA | BY-2755002173 | 4 | 69.00 | 6011********4939 | 02377R | 05/23/2023 |
| MCANINCH, KALLI KIMBERLY | BY-2755001499 | 4 | 119.00 | 4000********7132 | 067592 | 05/23/2023 |
| MEDINA, CELESTE | BY-2755002216 | 4 | 59.00 | 4347********1207 | 094107 | 05/23/2023 |
| MIRZA, SAKEENA | BY-2755002210 | 4 | 69.00 | 4342********5209 | 024821 | 05/23/2023 |
| MISAGAL, DIANA | BY-2755001601 | 4 | 119.00 | 4100********5234 | 09917D | 05/23/2023 |
| MOCKRIDGE, TAYLOR | BY-2755002160 | 4 | 69.00 | 4833********8706 | 004107 | 05/23/2023 |
| NAKAMURA, MAKI | BY-2755002145 | 4 | 59.00 | 4266********0824 | 04223C | 05/23/2023 |
| NAKASHIMA, SANAE | BY-2755001419 | 4 | 69.00 | 4388********2684 | 04246D | 05/23/2023 |
| NG, GAIL | BY-2755001733 | 4 | 69.00 | 4147********8579 | 04254D | 05/23/2023 |
| NIGOGHOSIAN, TOMOKO | BY-2755001277 | 4 | 59.00 | 5534********2850 | 04242B | 05/23/2023 |
| NISHIMURA, ELIZABETH | BY-2755001850 | 4 | 59.00 | 4266********3286 | 04259B | 05/23/2023 |
| NUCCION, DIANA | BY-2755001995 | 4 | 144.00 | 4147********9986 | 04268A | 05/23/2023 |
| NUNEZ, ANGELINA | BY-2755002175 | 4 | 119.00 | 4039********4599 | 044142 | 05/23/2023 |
| ORMSBY, MISTY | BY-2755001572 | 4 | 69.00 | 4815********6499 | 114516 | 05/23/2023 |
| ORREGO, MARITZA | BY-2755002182 | 4 | 69.00 | 4833********9009 | 034107 | 05/23/2023 |
| ORTEGA, DEANNA | BY-2755002114 | 4 | 69.00 | 5593********7285 | 04312Z | 05/23/2023 |
| ORTEGA, ESTEFANY | BY-2755001057 | 4 | 59.00 | 5368********9419 | 00365B | 05/23/2023 |
| PALACIOS, CRISTINA | BY-2755001598 | 4 | 69.00 | 5403********6480 | 57502Z | 05/23/2023 |
| PALACIOS, KRISTA | BY-2755002226 | 4 | 59.00 | 5396********8153 | 36080P | 05/23/2023 |
| PARAGAS, KRISTIN | BY-2755001738 | 4 | 69.00 | 4147********2246 | 04331C | 05/23/2023 |
| PARK, ROSE | BY-2755002169 | 4 | 59.00 | 4100********3668 | 11377C | 05/23/2023 |
| PEPAJ, CHRISTINE | BY-2755001431 | 4 | 59.00 | 4147********6038 | 04353C | 05/23/2023 |
| PETRUCCELLI, SAVANNA | BY-2755002159 | 4 | 129.00 | 4147********7680 | 023747 | 05/23/2023 |
| PETTERSON, LAURA | BY-2755001139 | 4 | 59.00 | 4147********5202 | 04382D | 05/23/2023 |
| PINTO, MARGARETTE | BY-2755002183 | 4 | 59.00 | 4100********5705 | 11766D | 05/23/2023 |
| PONCE, EVA | BY-2755001913 | 4 | 129.00 | 3739*******1001 | 169586 | 05/23/2023 |
| POTVIN, DENISE | BY-2755002167 | 4 | 69.00 | 4147********9580 | 04393D | 05/23/2023 |
| PUELS, LIZ | BY-2755002172 | 4 | 129.00 | 4147********4856 | 04428D | 05/23/2023 |
| RAMOS, SCARLETT | BY-2755001337 | 4 | 59.00 | 4100********7194 | 11933D | 05/23/2023 |
| RECALDE-DIONISI, ELIZABETH | BY-2755001693 | 4 | 59.00 | 5424********2573 | 36706B | 05/23/2023 |
| REIDT, DONNA | BY-2755001741 | 4 | 59.00 | 6011********1752 | 02375R | 05/23/2023 |
| RENTERIA, AILEEN | BY-2755002189 | 4 | 69.00 | 4147********7522 | 04456C | 05/23/2023 |
| REYES, ERIKA | BY-2755001112 | 4 | 59.00 | 4347********1977 | 084107 | 05/23/2023 |
| RIAZ, RABIA | BY-2755001365 | 4 | 69.00 | 4400********4802 | 01282D | 05/23/2023 |
| RICHARDSON, DEBROAH | BY-2755001579 | 4 | 69.00 | 5189********9280 | 37359Z | 05/23/2023 |
| ROEMER, MARISA | BY-2755002208 | 4 | 69.00 | 4298********4736 | 730393 | 05/23/2023 |
| SANDERS, CAROL | BY-2755001434 | 4 | 69.00 | 4388********0522 | 04495D | 05/23/2023 |
| SANDI, MADISON | BY-2755001883 | 4 | 59.00 | 4636********6615 | 044150 | 05/23/2023 |
| SANTOS, CHRISTINA | BY-2755002225 | 4 | 59.00 | 4194********3541 | 578462 | 05/23/2023 |
| SASAOKA, HIROKO | BY-2755001611 | 4 | 59.00 | 4465********1559 | 023606 | 05/23/2023 |
| SATTAR, SHAHLA | BY-2755001565 | 4 | 59.00 | 6011********3925 | 02312R | 05/23/2023 |
| SCOTT, LAMECHA | BY-2755001132 | 4 | 119.00 | 3713*******5012 | 147239 | 05/23/2023 |
| SIDDIQI, MAHRO | BY-2755002231 | 4 | 69.00 | 3716*******1008 | 156356 | 05/23/2023 |
| SOLISCRUZ, JOSELINN | BY-2755002275 | 4 | 69.00 | 4815********9240 | 194617 | 05/23/2023 |
| STEWART, RACHEL | BY-2755002152 | 4 | 69.00 | 5175********8519 | 044153 | 05/23/2023 |
| SULIMAN, GIHAN | BY-2755001606 | 4 | 59.00 | 4400********6899 | 09300D | 05/23/2023 |
| TANAKA, LOAN | BY-2755001701 | 4 | 59.00 | 4266********6858 | 04610C | 05/23/2023 |
| TANGITAU, LISA | BY-2755001846 | 4 | 84.00 | 4833********7906 | 044107 | 05/23/2023 |
| TENA, JENEVIE | BY-2755001106 | 4 | 59.00 | 4636********0439 | 044154 | 05/23/2023 |
| TORRES, BRIANNA | BY-2755001818 | 4 | 119.00 | 3722*******1002 | 125225 | 05/23/2023 |
| TOYAMA, MEGAN | BY-2755001422 | 4 | 59.00 | 4147********6246 | 04647D | 05/23/2023 |
| TUMANJAN, ASHLEY | BY-2755001483 | 4 | 69.00 | 4388********4862 | 04658D | 05/23/2023 |
| TUMANJAN, NINA | BY-2755001462 | 4 | 69.00 | 4388********4862 | 04673D | 05/23/2023 |
| VERDIN DE RUELA, NORMA | BY-2755001264 | 4 | 59.00 | 4815********3639 | 144516 | 05/23/2023 |
| VILLA, CECELIA | BY-2755001130 | 4 | 59.00 | 4266********9974 | 04675B | 05/23/2023 |
| WAKUI, HARUKA | BY-2755001776 | 4 | 129.00 | 4347********9739 | 064107 | 05/23/2023 |
| WECHSLER, CORIANNE | BY-2755001855 | 4 | 59.00 | 5523********1251 | 02392Z | 05/23/2023 |
| WINTER, KAREN | BY-2755001596 | 4 | 59.00 | 4400********6865 | 05907D | 05/23/2023 |
| WONG, SHELLY | BY-2755001723 | 4 | 129.00 | 4388********6182 | 04700D | 05/23/2023 |
| WORKMAN, TERESA | BY-2755001962 | 4 | 129.00 | 4815********8640 | 124211 | 05/23/2023 |
| YAMATO, CARRIE | BY-2755002133 | 4 | 59.00 | 4147********1935 | 04712D | 05/23/2023 |
| Count | Card Type | Total |
| 10 | American Express | 880.00 |
| 24 | MasterCard | 1626.00 |
| 95 | Visa | 6922.00 |
| 7 | Discover | 443.00 |
| 0 | Other | 0.00 |
| 9871.00 |