| 09/08/2023 |
| 07:01:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIDI, NABEELA | BY-2755002290 | 2 | 59.00 | 4147********6178 | 07296D | 09/08/2023 |
| ANDAZOLA, BERENICE | BY-2755001528 | 2 | 69.00 | 4342********3136 | 059218 | 09/08/2023 |
| ASRARI, SHIVA | BY-2755001981 | 2 | 59.00 | 4147********9752 | 07348D | 09/08/2023 |
| ATAROPO, MAHBOUBEH | BY-2755001905 | 2 | 69.00 | 4400********4663 | 00001D | 09/08/2023 |
| AWAI, RIZA | BY-2755001333 | 2 | 84.00 | 4300********3034 | 070162 | 09/08/2023 |
| AZZAM, HEBA | BY-2755001617 | 2 | 129.00 | 3767*******1027 | 179771 | 09/08/2023 |
| BABROS, LISA | BY-2755001934 | 2 | 119.00 | 4366********1083 | 015941 | 09/08/2023 |
| BARAKAT, ALIA | BY-2755002106 | 2 | 69.00 | 4003********8807 | 07410B | 09/08/2023 |
| BARCICKI, SAI IN | BY-2755001837 | 2 | 69.00 | 4147********5779 | 608094 | 09/08/2023 |
| BARROWMAN, CARISSA | BY-2755001622 | 2 | 59.00 | 4147********0680 | 07419C | 09/08/2023 |
| BARTLEMAN, DEBRA | BY-3103086976 | 2 | 59.00 | 5199********4182 | 07427Z | 09/08/2023 |
| BETTENCOURT, MICHAELLA | BY-2755001775 | 2 | 59.00 | 4266********1888 | 07439C | 09/08/2023 |
| BODDU, SATYA | BY-2755001872 | 2 | 69.00 | 3767*******1002 | 165135 | 09/08/2023 |
| BRINKMANN, STACY | BY-2755001338 | 2 | 69.00 | 5175********9523 | 044915 | 09/08/2023 |
| BRUECHLE, NATALIE | BY-2755001792 | 2 | 59.00 | 4342********3566 | 072624 | 09/08/2023 |
| CALHOUN, LINDA | BY-2755001790 | 2 | 119.00 | 4417********5293 | 07475C | 09/08/2023 |
| CAMPBELL, MICHELLE | BY-2755001224 | 2 | 59.00 | 4912********9818 | 753716 | 09/08/2023 |
| CASTILLO, GRISELDA-GRACIE | BY-2755001213 | 2 | 84.00 | 4342********6610 | 030575 | 09/08/2023 |
| CASTILLO, SUSAN | BY-2755002195 | 2 | 84.00 | 4815********5853 | 134095 | 09/08/2023 |
| CHO, LIM-HYANG | BY-2755001290 | 2 | 84.00 | 5524********9228 | 04209S | 09/08/2023 |
| CHU, KATE | BY-2755001888 | 2 | 59.00 | 4388********1444 | 07498D | 09/08/2023 |
| COLE, CHA-YANG | BY-2755001834 | 2 | 59.00 | 3731*******1029 | 122480 | 09/08/2023 |
| COLLINS, MICHELLE | BY-2755001955 | 2 | 69.00 | 4815********6099 | 114297 | 09/08/2023 |
| CORONA, GISEL | BY-2755001513 | 2 | 69.00 | 4465********9157 | 008886 | 09/08/2023 |
| CRAMER, DENISE | BY-2755002420 | 2 | 69.00 | 3772*******3000 | 127632 | 09/08/2023 |
| CULLEY, GRACE | BY-2755001937 | 2 | 59.00 | 4815********8720 | 134995 | 09/08/2023 |
| DEVAUX, SHARON | BY-2755002136 | 2 | 69.00 | 4833********6484 | 084907 | 09/08/2023 |
| DIBERNARDO, PATRICIA | BY-2755001389 | 2 | 119.00 | 4366********6654 | 003747 | 09/08/2023 |
| DONAHUE, KATHI-KATHERINE | BY-2755001930 | 2 | 69.00 | 6011********7372 | 00878R | 09/08/2023 |
| EKBLAD, BARBARA | BY-2755001538 | 2 | 129.00 | 4147********1979 | 07573C | 09/08/2023 |
| ERICKSON, LISA | BY-2755002339 | 2 | 69.00 | 4833********7617 | 094907 | 09/08/2023 |
| FINE, JAIDEN | BY-2755002220 | 2 | 69.00 | 4342********3632 | 053474 | 09/08/2023 |
| FRYMAN, LILY | BY-2755001626 | 2 | 129.00 | 4100********5149 | 76368D | 09/08/2023 |
| FUNICIELLO, KRISTIANA | BY-2755002158 | 2 | 84.00 | 4342********3685 | 012333 | 09/08/2023 |
| GARNICA, JENNIFER | BY-2755001553 | 2 | 59.00 | 5262********8527 | 58132Z | 09/08/2023 |
| GHEORGHIU, CORINA | BY-2755001573 | 2 | 69.00 | 4815********0216 | 154494 | 09/08/2023 |
| GRIFFIN, ROXY | BY-2755002113 | 2 | 69.00 | 4147********3925 | 07649C | 09/08/2023 |
| HEATH, DANIELLE | BY-2755001508 | 2 | 69.00 | 4342********7720 | 057461 | 09/08/2023 |
| HEINSHEIMER, EDEN | BY-2755001207 | 2 | 69.00 | 5254********2276 | 93312Z | 09/08/2023 |
| HEITMEYER, SARAH | BY-2755001590 | 2 | 69.00 | 4147********5178 | 07663A | 09/08/2023 |
| HEMMAT, SHAHLA | BY-2755001510 | 2 | 69.00 | 3713*******5024 | 109458 | 09/08/2023 |
| HOJATI, MANDANA | BY-2755001942 | 2 | 59.00 | 4705********2237 | 044922 | 09/08/2023 |
| HOLLOMON, ROSE | BY-2755001831 | 2 | 69.00 | 4755********6778 | 074923 | 09/08/2023 |
| IMPERIAL, KAYLA | BY-2755002360 | 2 | 59.00 | 4815********6064 | 144593 | 09/08/2023 |
| ISSA DIXON, LAILA | BY-2755002398 | 2 | 119.00 | 4342********1705 | 048332 | 09/08/2023 |
| JAE, KATHERINE | BY-2755001809 | 2 | 59.00 | 4147********0640 | 07719C | 09/08/2023 |
| JUCKES, DEBRA | BY-2755001756 | 2 | 84.00 | 5248********0393 | 00879B | 09/08/2023 |
| KHALID, SAIMA | BY-2755001619 | 2 | 59.00 | 4266********0308 | 07734C | 09/08/2023 |
| KHAZHINOV, IRINA | BY-2755001600 | 2 | 59.00 | 4207********1749 | 054907 | 09/08/2023 |
| KIM, JASMINE | BY-2755002194 | 2 | 69.00 | 4640********0445 | 791116 | 09/08/2023 |
| KIM-WHITTLE, ALYSSA | BY-2755001825 | 2 | 59.00 | 5378********8147 | 07772Z | 09/08/2023 |
| KIMWHITTLE, BEVERLY | BY-2755001731 | 2 | 59.00 | 5378********8147 | 07789Z | 09/08/2023 |
| KURITA, DIANE | BY-2755001692 | 2 | 59.00 | 3732*******3019 | 106056 | 09/08/2023 |
| LEE, SARAH-ES | BY-2755002297 | 2 | 59.00 | 4147********8299 | 07806D | 09/08/2023 |
| LEJOHN, STEPHANIE | BY-2755002130 | 2 | 15.00 | 4815********0633 | 154698 | 09/08/2023 |
| LENEY, HANNAH | BY-2755001575 | 2 | 129.00 | 4270********7112 | 008875 | 09/08/2023 |
| LESNIKOWSKI, NATALIE | BY-2755001567 | 2 | 59.00 | 4147********4006 | 07811D | 09/08/2023 |
| LOPEZ, ROSIE | BY-2755001585 | 2 | 59.00 | 3726*******1004 | 106240 | 09/08/2023 |
| MARZBAN, REBECCA | BY-2755001493 | 2 | 59.00 | 5474********0876 | 04394Q | 09/08/2023 |
| MCMULLEN, RHONDA | BY-2755001197 | 2 | 59.00 | 5369********2377 | 00837B | 09/08/2023 |
| MEGLONE, YASENIA | BY-2755001300 | 2 | 84.00 | 4347********8631 | 094907 | 09/08/2023 |
| MILLER, PATRICIA | BY-2755001505 | 2 | 69.00 | 4147********1302 | 008525 | 09/08/2023 |
| MINNITTI, PATRICIA | BY-2755001102 | 2 | 59.00 | 4400********3300 | 06472D | 09/08/2023 |
| MUKAI, MIKA | BY-2755001663 | 2 | 59.00 | 4100********9804 | 79607C | 09/08/2023 |
| MYERS, ROSE | BY-2755001153 | 2 | 59.00 | 4844********6208 | 790136 | 09/08/2023 |
| NAKAZATO, MARILYN | BY-2755001210 | 2 | 69.00 | 4147********8922 | 07904D | 09/08/2023 |
| NELSON, MICHELE | BY-2755001669 | 2 | 69.00 | 4706********9966 | 074930 | 09/08/2023 |
| NEZHAD, MINOO | BY-2755001923 | 2 | 69.00 | 4815********8765 | 154990 | 09/08/2023 |
| NOMURA, ERI IMAI | BY-2755001568 | 2 | 69.00 | 3767*******2002 | 179115 | 09/08/2023 |
| NOTHERN, LAURA | BY-2755001676 | 2 | 59.00 | 5466********7325 | 71593P | 09/08/2023 |
| NUNO, MAYRA | BY-2755002265 | 2 | 59.00 | 5178********0421 | 07971B | 09/08/2023 |
| O HARE, HELEN | BY-2755001571 | 2 | 69.00 | 4388********9373 | 07980D | 09/08/2023 |
| O NEIL, JENNIFER | BY-3103502577 | 2 | 69.00 | 4552********0627 | H71888 | 09/08/2023 |
| OJHA, MAHASHWETA | BY-2755001529 | 2 | 69.00 | 4147********6429 | 06323C | 09/08/2023 |
| PARK, JOANNE | BY-2755001516 | 2 | 59.00 | 4147********9589 | 08000C | 09/08/2023 |
| PARK, STEPHANIE | BY-2755001495 | 2 | 59.00 | 4266********1083 | 08007C | 09/08/2023 |
| PARNASS, CATHY | BY-2755001201 | 2 | 59.00 | 4815********9807 | 174591 | 09/08/2023 |
| PAVIA, JAN | BY-2755001471 | 2 | 59.00 | 5243********7293 | 00881B | 09/08/2023 |
| PETERS, MARTHA | BY-2755001154 | 2 | 119.00 | 4815********6676 | 104297 | 09/08/2023 |
| PHILLIPS, TINA | BY-3103501501 | 2 | 69.00 | 5175********9270 | 044935 | 09/08/2023 |
| QADER, ARWA | BY-2755001507 | 2 | 69.00 | 4426********4994 | 008967 | 09/08/2023 |
| QUINTANILLA, KAREN | BY-3103865058 | 2 | 69.00 | 5153********9519 | 08070Z | 09/08/2023 |
| RAGHEB, HELEN | BY-2755001174 | 2 | 69.00 | 4342********5552 | 026944 | 09/08/2023 |
| RAMIREZ, ELISA | BY-2755002377 | 2 | 64.00 | 4266********4941 | 08080C | 09/08/2023 |
| REALE, JANETTE | BY-2755001239 | 2 | 232.00 | 4815********5696 | 114394 | 09/08/2023 |
| REHMAN, SAIMA | BY-2755001615 | 2 | 59.00 | 3767*******1017 | 182721 | 09/08/2023 |
| RENDON, SERENA | BY-4243588663 | 2 | 59.00 | 4833********6841 | 074907 | 09/08/2023 |
| REYES, MELANIE | BY-2755001895 | 2 | 69.00 | 3767*******2002 | 134565 | 09/08/2023 |
| RIVERA, JULIANA | BY-5623410355 | 2 | 94.00 | 4266********1618 | 08134C | 09/08/2023 |
| RIZZO-SUGANO, JULIE | BY-2755001753 | 2 | 129.00 | 4147********1211 | 08126D | 09/08/2023 |
| ROBINETTE, LISA | BY-3107660424 | 2 | 94.00 | 4155********6940 | 08145B | 09/08/2023 |
| ROSADO-LAURO, DAMARIS | BY-2755001170 | 2 | 59.00 | 4411********8950 | 084907 | 09/08/2023 |
| RUIZ, YVETTE | BY-2755001882 | 2 | 69.00 | 4465********5191 | 008549 | 09/08/2023 |
| SABEL, CRISTINE | BY-2755001958 | 2 | 69.00 | 4046********7111 | 008247 | 09/08/2023 |
| SATOH, YUMI | BY-2755001732 | 2 | 69.00 | 4388********7040 | 08201D | 09/08/2023 |
| SCHMIDT, JANETH | BY-3102188315 | 2 | 129.00 | 3779*******2007 | 166461 | 09/08/2023 |
| SCHUMAN, SUZANNE | BY-2755001216 | 2 | 84.00 | 3732*******9006 | 193512 | 09/08/2023 |
| SCHWENKE, CYNTHIA | BY-2755001796 | 2 | 59.00 | 3798*******1003 | 127317 | 09/08/2023 |
| SHABBIR, USWAH | BY-2755001777 | 2 | 69.00 | 5524********3848 | 03272S | 09/08/2023 |
| SHIM, CANDICE | BY-2755001978 | 2 | 59.00 | 4147********3294 | 08234D | 09/08/2023 |
| SHRADER, LINDA | BY-2755001453 | 2 | 69.00 | 5528********1320 | 08257G | 09/08/2023 |
| SNYDER, RANDAL | BY-2755001874 | 2 | 59.00 | 4815********0156 | 104796 | 09/08/2023 |
| ST CLAIR, GRACE | BY-2755001148 | 2 | 119.00 | 4342********0688 | 098622 | 09/08/2023 |
| SWIFT, JANE | BY-2755001449 | 2 | 69.00 | 4431********9753 | 044942 | 09/08/2023 |
| TETHEROW, MELINDA | BY-2755001740 | 2 | 59.00 | 5524********6360 | 07603M | 09/08/2023 |
| TOWNSEND, LORRAINE | BY-2755001774 | 2 | 59.00 | 5398********3740 | 75485P | 09/08/2023 |
| UDEANI, MILAN | BY-2755001768 | 2 | 69.00 | 4342********8765 | 097627 | 09/08/2023 |
| VELASQUEZ, LOUDRES | BY-2755002344 | 2 | 59.00 | 4300********7963 | 070238 | 09/08/2023 |
| VIDAD, JOY | BY-2755001501 | 2 | 144.00 | 4815********3638 | 194396 | 09/08/2023 |
| VILLALOVOS, SARAH | BY-2755001446 | 2 | 69.00 | 5410********9613 | 75860P | 09/08/2023 |
| VILLARRUEL, JAKIE JACQUELIN | BY-2755001845 | 2 | 59.00 | 4815********7249 | 104695 | 09/08/2023 |
| VILLICANA, YANEISY | BY-2755001561 | 2 | 129.00 | 4266********5634 | 08355D | 09/08/2023 |
| WARONEK, KRISTINE | BY-2755001772 | 2 | 119.00 | 3792*******1010 | 119481 | 09/08/2023 |
| WARREN, MICHELLE | BY-2755002109 | 2 | 69.00 | 6011********3221 | 00880R | 09/08/2023 |
| WEBBER, SINYOUNG | BY-2755001816 | 2 | 59.00 | 5243********2054 | 00885B | 09/08/2023 |
| WEINTRAUB, LAURA | BY-2755002413 | 2 | 59.00 | 4266********9624 | 08382D | 09/08/2023 |
| WIESENBERGER, HEATHER | BY-2755001343 | 2 | 129.00 | 3793*******2015 | 188608 | 09/08/2023 |
| ZADEH, NAZY | BY-2755001914 | 2 | 59.00 | 4266********3352 | 08396A | 09/08/2023 |
| Count | Card Type | Total |
| 15 | American Express | 1230.00 |
| 21 | MasterCard | 1359.00 |
| 80 | Visa | 6134.00 |
| 2 | Discover | 138.00 |
| 0 | Other | 0.00 |
| 8861.00 |