| 10/09/2023 |
| 06:57:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIDI, NABEELA | BY-2755002290 | 2 | 59.00 | 4147********6178 | 04246D | 10/09/2023 |
| AHN, JUNG | BY-2755001685 | 2 | 59.00 | 5253********7759 | 48269Z | 10/09/2023 |
| ALBUJA, JULIE | BY-2755002439 | 2 | 69.00 | 4100********0069 | 54539D | 10/09/2023 |
| ANDAZOLA, BERENICE | BY-2755001528 | 2 | 69.00 | 4342********3136 | 087056 | 10/09/2023 |
| AREVALO, STACEY | BY-5625130411 | 2 | 59.00 | 4815********6416 | 181515 | 10/09/2023 |
| ASRARI, SHIVA | BY-2755001981 | 2 | 59.00 | 4147********9752 | 04291D | 10/09/2023 |
| ATAROPO, MAHBOUBEH | BY-2755001905 | 2 | 69.00 | 4400********4663 | 00796D | 10/09/2023 |
| AWAI, RIZA | BY-2755001333 | 2 | 59.00 | 4300********3034 | 010951 | 10/09/2023 |
| AZZAM, HEBA | BY-2755001617 | 2 | 129.00 | 3767*******1027 | 173737 | 10/09/2023 |
| BABROS, LISA | BY-2755001934 | 2 | 119.00 | 4366********1083 | 031968 | 10/09/2023 |
| BARROWMAN, CARISSA | BY-2755001622 | 2 | 59.00 | 4147********0680 | 04354C | 10/09/2023 |
| BARTLEMAN, DEBRA | BY-3103086976 | 2 | 59.00 | 5199********4182 | 04385Z | 10/09/2023 |
| BETTENCOURT, MICHAELLA | BY-2755001775 | 2 | 59.00 | 4266********1888 | 04371C | 10/09/2023 |
| BRINKMANN, STACY | BY-2755001338 | 2 | 69.00 | 5175********9523 | 041146 | 10/09/2023 |
| CALHOUN, LINDA | BY-2755001790 | 2 | 119.00 | 4417********5293 | 04405C | 10/09/2023 |
| CAMPBELL, MICHELLE | BY-2755001224 | 2 | 59.00 | 4912********9818 | 467417 | 10/09/2023 |
| CASTILLO, GRISELDA-GRACIE | BY-2755001213 | 2 | 59.00 | 4342********6610 | 095385 | 10/09/2023 |
| CASTILLO, SUSAN | BY-2755002195 | 2 | 59.00 | 4815********5853 | 191515 | 10/09/2023 |
| CHO, LIM-HYANG | BY-2755001290 | 2 | 59.00 | 5524********9228 | 03891S | 10/09/2023 |
| CHU, KATE | BY-2755001888 | 2 | 59.00 | 4388********1444 | 04449D | 10/09/2023 |
| COLLINS, MICHELLE | BY-2755001955 | 2 | 69.00 | 4815********6099 | 181515 | 10/09/2023 |
| CORONA, GISEL | BY-2755001513 | 2 | 69.00 | 4465********9157 | 009474 | 10/09/2023 |
| CRAMER, DENISE | BY-2755002420 | 2 | 69.00 | 3772*******3000 | 164690 | 10/09/2023 |
| CULLEY, GRACE | BY-2755001937 | 2 | 59.00 | 4815********8720 | 121619 | 10/09/2023 |
| DAVIDOCK, DEBORAH | BY-3106504441 | 2 | 69.00 | 5527********4958 | 04500Z | 10/09/2023 |
| DEVAUX, SHARON | BY-2755002136 | 2 | 69.00 | 4833********6484 | 001107 | 10/09/2023 |
| DIBERNARDO, PATRICIA | BY-2755001389 | 2 | 144.00 | 4366********6654 | 027096 | 10/09/2023 |
| DONAHUE, KATHI-KATHERINE | BY-2755001930 | 2 | 69.00 | 6011********7372 | 00937R | 10/09/2023 |
| EKBLAD, BARBARA | BY-2755001538 | 2 | 129.00 | 4147********1979 | 04530C | 10/09/2023 |
| ERICKSON, LISA | BY-2755002339 | 2 | 69.00 | 4833********7617 | 011107 | 10/09/2023 |
| FERRARI, KIERSTEN | BY-2755002449 | 2 | 59.00 | 3767*******6002 | 109994 | 10/09/2023 |
| FINE, JAIDEN | BY-2755002220 | 2 | 69.00 | 4342********3632 | 013743 | 10/09/2023 |
| FRYMAN, LILY | BY-2755001626 | 2 | 129.00 | 4100********5149 | 57375D | 10/09/2023 |
| FUNICIELLO, KRISTIANA | BY-2755002158 | 2 | 59.00 | 4342********3685 | 056709 | 10/09/2023 |
| GALAZ, ARIAH | BY-4246452930 | 2 | 50.00 | 4705********0118 | 041153 | 10/09/2023 |
| GALLENBACH, LAURA | BY-2755002455 | 2 | 69.00 | 6011********1818 | 00984R | 10/09/2023 |
| GARCIA, KIMBERLY | BY-2755002443 | 2 | 69.00 | 4100********9286 | 57680D | 10/09/2023 |
| GARNICA, JENNIFER | BY-2755001553 | 2 | 59.00 | 5262********8527 | 56878Z | 10/09/2023 |
| GHEORGHIU, CORINA | BY-2755001573 | 2 | 69.00 | 4815********0216 | 151417 | 10/09/2023 |
| GRIFFIN, ROXY | BY-2755002113 | 2 | 69.00 | 4147********3925 | 04636C | 10/09/2023 |
| HAYES, KATHARINE | BY-2755002427 | 2 | 59.00 | 4636********5076 | 041154 | 10/09/2023 |
| HAYES, STACEY | BY-2755002426 | 2 | 59.00 | 4342********8691 | 077959 | 10/09/2023 |
| HEATH, DANIELLE | BY-2755001508 | 2 | 69.00 | 4342********7720 | 011333 | 10/09/2023 |
| HEINSHEIMER, EDEN | BY-2755001207 | 2 | 69.00 | 5254********2276 | 96001Z | 10/09/2023 |
| HEMMAT, SHAHLA | BY-2755001510 | 2 | 69.00 | 3713*******5024 | 107986 | 10/09/2023 |
| HOJATI, MANDANA | BY-2755001942 | 2 | 15.00 | 4705********2237 | 041156 | 10/09/2023 |
| HOLLOMON, ROSE | BY-2755001831 | 2 | 69.00 | 4755********6778 | 071156 | 10/09/2023 |
| IMPERIAL, KAYLA | BY-2755002360 | 2 | 59.00 | 4815********6064 | 151910 | 10/09/2023 |
| ISSA DIXON, LAILA | BY-2755002398 | 2 | 119.00 | 4342********1705 | 096814 | 10/09/2023 |
| JAE, KATHERINE | BY-2755001809 | 2 | 59.00 | 4147********0640 | 04736C | 10/09/2023 |
| JUCKES, DEBRA | BY-2755001756 | 2 | 15.00 | 5248********0393 | 00973B | 10/09/2023 |
| KASIH, ANGELINA | BY-8184212760 | 2 | 59.00 | 4815********5740 | 131118 | 10/09/2023 |
| KHALID, SAIMA | BY-2755001619 | 2 | 59.00 | 4266********0308 | 04751C | 10/09/2023 |
| KHAZHINOV, IRINA | BY-2755001600 | 2 | 59.00 | 4207********1749 | 081107 | 10/09/2023 |
| KIM, JASMINE | BY-2755002194 | 2 | 94.00 | 4640********0445 | 852100 | 10/09/2023 |
| KIM-WHITTLE, ALYSSA | BY-2755001825 | 2 | 59.00 | 5378********8147 | 04789Z | 10/09/2023 |
| KIMWHITTLE, BEVERLY | BY-2755001731 | 2 | 59.00 | 5378********8147 | 06006Z | 10/09/2023 |
| KURITA, DIANE | BY-2755001692 | 2 | 59.00 | 3732*******3019 | 126350 | 10/09/2023 |
| LEE, SARAH-ES | BY-2755002297 | 2 | 59.00 | 4147********8299 | 06022D | 10/09/2023 |
| LEJOHN, STEPHANIE | BY-2755002130 | 2 | 15.00 | 4815********0633 | 141019 | 10/09/2023 |
| LESNIKOWSKI, NATALIE | BY-2755001567 | 2 | 59.00 | 4147********4006 | 06018D | 10/09/2023 |
| LOPEZ, ROSIE | BY-2755001585 | 2 | 59.00 | 3726*******1004 | 188707 | 10/09/2023 |
| MANAGAN, MARILOU | BY-2755002415 | 2 | 74.00 | 4636********5076 | 041201 | 10/09/2023 |
| MANNING, JORDYN | BY-2755002451 | 2 | 69.00 | 3772*******3000 | 102682 | 10/09/2023 |
| MARIN, IZEL | BY-2755002211 | 2 | 154.00 | 4427********6464 | 011207 | 10/09/2023 |
| MARZBAN, REBECCA | BY-2755001493 | 2 | 59.00 | 5474********0876 | 03047Q | 10/09/2023 |
| MATHIS, MINITA | BY-2755001552 | 2 | 59.00 | 4147********1326 | 009592 | 10/09/2023 |
| MCMULLEN, RHONDA | BY-2755001197 | 2 | 59.00 | 5369********2377 | 00924B | 10/09/2023 |
| MEGLONE, YASENIA | BY-2755001300 | 2 | 59.00 | 4347********8631 | 031207 | 10/09/2023 |
| MILLER, PATRICIA | BY-2755001505 | 2 | 69.00 | 4147********1302 | 009666 | 10/09/2023 |
| MINNITTI, PATRICIA | BY-2755001102 | 2 | 59.00 | 4400********3300 | 02588D | 10/09/2023 |
| MUKAI, MIKA | BY-2755001663 | 2 | 59.00 | 4100********9804 | 60683C | 10/09/2023 |
| MYERS, ROSE | BY-2755001153 | 2 | 59.00 | 4844********6208 | 391889 | 10/09/2023 |
| NAKAZATO, MARILYN | BY-2755001210 | 2 | 94.00 | 4147********8922 | 06145D | 10/09/2023 |
| NELSON, MICHELE | BY-2755001669 | 2 | 69.00 | 4706********9966 | 071204 | 10/09/2023 |
| NEZHAD, MINOO | BY-2755001923 | 2 | 69.00 | 4815********8765 | 121723 | 10/09/2023 |
| NOMURA, ERI IMAI | BY-2755001568 | 2 | 69.00 | 3767*******2002 | 174178 | 10/09/2023 |
| NOTHERN, LAURA | BY-2755001676 | 2 | 59.00 | 5466********7325 | 01850P | 10/09/2023 |
| NUNO, MAYRA | BY-2755002265 | 2 | 59.00 | 5178********0421 | 06208B | 10/09/2023 |
| O HARE, HELEN | BY-2755001571 | 2 | 69.00 | 4388********9373 | 06220D | 10/09/2023 |
| O NEIL, JENNIFER | BY-3103502577 | 2 | 69.00 | 4552********0627 | H68163 | 10/09/2023 |
| OGATA, KARI | BY-2755002421 | 2 | 59.00 | 5491********3216 | 02073P | 10/09/2023 |
| OJHA, MAHASHWETA | BY-2755001529 | 2 | 69.00 | 4147********6429 | 01744D | 10/09/2023 |
| PARK, JOANNE | BY-2755001516 | 2 | 59.00 | 4147********9589 | 06262C | 10/09/2023 |
| PARK, STEPHANIE | BY-2755001495 | 2 | 59.00 | 4266********1083 | 06265C | 10/09/2023 |
| PARNASS, CATHY | BY-2755001201 | 2 | 59.00 | 4815********9807 | 171126 | 10/09/2023 |
| PAVIA, JAN | BY-2755001471 | 2 | 59.00 | 5243********7293 | 00996B | 10/09/2023 |
| PETERS, MARTHA | BY-2755001154 | 2 | 124.00 | 4815********6676 | 121123 | 10/09/2023 |
| PHILLIPS, TINA | BY-3103501501 | 2 | 69.00 | 5175********9270 | 041210 | 10/09/2023 |
| PONCE, LESLIE | BY-2755001489 | 2 | 69.00 | 5175********5452 | 041210 | 10/09/2023 |
| QADER, ARWA | BY-2755001507 | 2 | 69.00 | 4426********4994 | 009687 | 10/09/2023 |
| QUINTANA, ZAMARY | BY-4244734777 | 2 | 69.00 | 4266********8574 | 06338C | 10/09/2023 |
| RAGHEB, HELEN | BY-2755001174 | 2 | 69.00 | 4342********5552 | 069679 | 10/09/2023 |
| RAMIREZ, ELISA | BY-2755002377 | 2 | 69.00 | 4266********4941 | 06373C | 10/09/2023 |
| REALE, JANETTE | BY-2755001239 | 2 | 59.00 | 4815********5696 | 121124 | 10/09/2023 |
| REHMAN, SAIMA | BY-2755001615 | 2 | 59.00 | 3767*******1017 | 128381 | 10/09/2023 |
| RENDON, SERENA | BY-4243588663 | 2 | 59.00 | 4833********6841 | 031207 | 10/09/2023 |
| REYES, MELANIE | BY-2755001895 | 2 | 69.00 | 3767*******2002 | 168130 | 10/09/2023 |
| RIVERA, JULIANA | BY-5623410355 | 2 | 69.00 | 4266********1618 | 06411C | 10/09/2023 |
| RIZZO-SUGANO, JULIE | BY-2755001753 | 2 | 129.00 | 4147********1211 | 06430D | 10/09/2023 |
| ROBINETTE, LISA | BY-2755002429 | 2 | 69.00 | 4155********6940 | 06431B | 10/09/2023 |
| RODRIGUEZ, SARAI | BY-4245673509 | 2 | 59.00 | 4400********7308 | 08904C | 10/09/2023 |
| ROSADO-LAURO, DAMARIS | BY-2755001170 | 2 | 59.00 | 4411********8950 | 051207 | 10/09/2023 |
| RUIZ, YVETTE | BY-2755001882 | 2 | 69.00 | 4465********5191 | 009842 | 10/09/2023 |
| SABEL, CRISTINE | BY-2755001958 | 2 | 69.00 | 4046********7111 | 009419 | 10/09/2023 |
| SATOH, YUMI | BY-2755001732 | 2 | 69.00 | 4388********7040 | 06500D | 10/09/2023 |
| SAVAI, KAMNA | BY-2755002424 | 2 | 69.00 | 4400********3856 | 01558D | 10/09/2023 |
| SCHMIDT, JANETH | BY-2755002470 | 2 | 129.00 | 3779*******2007 | 123375 | 10/09/2023 |
| SCHUMAN, SUZANNE | BY-2755001216 | 2 | 59.00 | 3732*******9006 | 145237 | 10/09/2023 |
| SCHWENKE, CYNTHIA | BY-2755001796 | 2 | 59.00 | 3798*******1003 | 126691 | 10/09/2023 |
| SHABBIR, USWAH | BY-2755001777 | 2 | 15.00 | 5524********3848 | 07804S | 10/09/2023 |
| SHIM, CANDICE | BY-2755001978 | 2 | 59.00 | 4147********3294 | 06552D | 10/09/2023 |
| SHRADER, LINDA | BY-2755001453 | 2 | 94.00 | 5528********1320 | 06563G | 10/09/2023 |
| SNYDER, RANDAL | BY-2755001874 | 2 | 59.00 | 4815********0156 | 101520 | 10/09/2023 |
| SOSNOVSKAYA, ANNA | BY-2755001638 | 2 | 59.00 | 4388********5575 | 06574D | 10/09/2023 |
| ST CLAIR, GRACE | BY-2755001148 | 2 | 119.00 | 4342********0688 | 016283 | 10/09/2023 |
| SWIFT, JANE | BY-2755001449 | 2 | 94.00 | 4431********9753 | 041219 | 10/09/2023 |
| TETHEROW, MELINDA | BY-2755001740 | 2 | 59.00 | 5524********6360 | 04703M | 10/09/2023 |
| TOWNSEND, LORRAINE | BY-2755001774 | 2 | 59.00 | 5398********3740 | 06159P | 10/09/2023 |
| TRUDNICH, SHERI | BY-2755002435 | 2 | 59.00 | 5466********1576 | 06562Z | 10/09/2023 |
| UDEANI, MILAN | BY-2755001768 | 2 | 69.00 | 4342********8765 | 043122 | 10/09/2023 |
| VELASQUEZ, LOUDRES | BY-2755002344 | 2 | 59.00 | 4300********7963 | 011005 | 10/09/2023 |
| VILLALOVOS, SARAH | BY-2755001446 | 2 | 69.00 | 5410********9613 | 07007P | 10/09/2023 |
| VILLICANA, YANEISY | BY-2755001561 | 2 | 129.00 | 4266********5634 | 06708D | 10/09/2023 |
| WARONEK, KRISTINE | BY-2755001772 | 2 | 119.00 | 3792*******1010 | 131934 | 10/09/2023 |
| WARREN, MICHELLE | BY-2755002109 | 2 | 69.00 | 6011********3221 | 00929R | 10/09/2023 |
| WEBBER, SINYOUNG | BY-2755001816 | 2 | 15.00 | 5243********2054 | 00979B | 10/09/2023 |
| WEINTRAUB, LAURA | BY-2755002413 | 2 | 59.00 | 4266********9624 | 06738D | 10/09/2023 |
| WIESENBERGER, HEATHER | BY-2755001343 | 2 | 129.00 | 3793*******2015 | 182853 | 10/09/2023 |
| WILLHELM, ANDREA | BY-2755002406 | 2 | 59.00 | 4342********9110 | 002028 | 10/09/2023 |
| ZADEH, NAZY | BY-2755001914 | 2 | 59.00 | 4266********3352 | 06754A | 10/09/2023 |
| Count | Card Type | Total |
| 15 | American Express | 1205.00 |
| 25 | MasterCard | 1438.00 |
| 88 | Visa | 6280.00 |
| 3 | Discover | 207.00 |
| 0 | Other | 0.00 |
| 9130.00 |