| 11/08/2023 |
| 07:14:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIDI, NABEELA | BY-2755002290 | 2 | 59.00 | 4147********6178 | 05420D | 11/08/2023 |
| AHN, JUNG | BY-2755001685 | 2 | 59.00 | 5253********7759 | 73073Z | 11/08/2023 |
| ANDAZOLA, BERENICE | BY-2755001528 | 2 | 69.00 | 4342********3136 | 005747 | 11/08/2023 |
| AREVALO, STACEY | BY-5625130411 | 2 | 59.00 | 4815********6416 | 114550 | 11/08/2023 |
| ARYAN, RAWAND | BY-2755002223 | 2 | 149.00 | 4147********6129 | 05480D | 11/08/2023 |
| ATAROPO, MAHBOUBEH | BY-2755001905 | 2 | 69.00 | 4400********4663 | 07688D | 11/08/2023 |
| AWAI, RIZA | BY-2755001333 | 2 | 59.00 | 4300********3034 | 049870 | 11/08/2023 |
| AZZAM, HEBA | BY-2755001617 | 2 | 129.00 | 3767*******1027 | 179837 | 11/08/2023 |
| BABROS, LISA | BY-2755001934 | 2 | 119.00 | 4366********1083 | 006240 | 11/08/2023 |
| BARAKAT, ALIA | BY-2755002106 | 2 | 99.00 | 4003********8807 | 05527B | 11/08/2023 |
| BARROWMAN, CARISSA | BY-2755001622 | 2 | 59.00 | 4147********0680 | 05536C | 11/08/2023 |
| BARTLEMAN, DEBRA | BY-3103086976 | 2 | 59.00 | 5199********4182 | 05532Z | 11/08/2023 |
| BARTRA, LEILA | BY-2755002481 | 2 | 69.00 | 5175********8965 | 044518 | 11/08/2023 |
| BETTENCOURT, MICHAELLA | BY-2755001775 | 2 | 59.00 | 4266********1888 | 05542C | 11/08/2023 |
| BRINKMANN, STACY | BY-2755001338 | 2 | 69.00 | 5175********9523 | 044518 | 11/08/2023 |
| BRUECHLE, NATALIE | BY-2755001792 | 2 | 59.00 | 4342********3566 | 054548 | 11/08/2023 |
| CALHOUN, LINDA | BY-2755001790 | 2 | 119.00 | 4417********5293 | 05571C | 11/08/2023 |
| CAMPBELL, MICHELLE | BY-2755001224 | 2 | 59.00 | 4912********9818 | 269053 | 11/08/2023 |
| CASTILLO, GRISELDA-GRACIE | BY-2755001213 | 2 | 15.00 | 4342********6610 | 047940 | 11/08/2023 |
| CASTILLO, SUSAN | BY-2755002195 | 2 | 59.00 | 4815********5853 | 164855 | 11/08/2023 |
| CHO, LIM-HYANG | BY-2755001290 | 2 | 59.00 | 5524********9228 | 03277S | 11/08/2023 |
| CHU, KATE | BY-2755001888 | 2 | 59.00 | 4388********1444 | 05611D | 11/08/2023 |
| COLLINS, MICHELLE | BY-2755001955 | 2 | 69.00 | 4815********6099 | 154751 | 11/08/2023 |
| CORONA, GISEL | BY-2755001513 | 2 | 69.00 | 4465********9157 | 008676 | 11/08/2023 |
| CRAMER, DENISE | BY-2755002420 | 2 | 69.00 | 3772*******3000 | 100407 | 11/08/2023 |
| CULLEY, GRACE | BY-2755001937 | 2 | 59.00 | 4815********8720 | 164153 | 11/08/2023 |
| DAVIDOCK, DEBORAH | BY-3106504441 | 2 | 69.00 | 5527********4958 | 05656Z | 11/08/2023 |
| DIBERNARDO, PATRICIA | BY-2755001389 | 2 | 119.00 | 4366********6654 | 031493 | 11/08/2023 |
| DONAHUE, KATHI-KATHERINE | BY-2755001930 | 2 | 69.00 | 6011********7372 | 00875R | 11/08/2023 |
| EKBLAD, BARBARA | BY-2755001538 | 2 | 159.00 | 4147********1979 | 05671C | 11/08/2023 |
| FERRARI, KIERSTEN | BY-2755002449 | 2 | 59.00 | 3767*******6002 | 187244 | 11/08/2023 |
| FINE, JAIDEN | BY-2755002220 | 2 | 99.00 | 4342********3632 | 036001 | 11/08/2023 |
| FRYMAN, LILY | BY-2755001626 | 2 | 129.00 | 4100********5149 | 24039D | 11/08/2023 |
| FUNICIELLO, KRISTIANA | BY-2755002158 | 2 | 59.00 | 4342********3685 | 042164 | 11/08/2023 |
| GALAZ, ARIAH | BY-4246452930 | 2 | 50.00 | 4705********0118 | 044524 | 11/08/2023 |
| GALLENBACH, LAURA | BY-2755002455 | 2 | 69.00 | 6011********1818 | 00823R | 11/08/2023 |
| GARNICA, JENNIFER | BY-2755001553 | 2 | 89.00 | 5262********8527 | 54055Z | 11/08/2023 |
| GHEORGHIU, CORINA | BY-2755001573 | 2 | 69.00 | 4815********0216 | 174057 | 11/08/2023 |
| GRIFFIN, ROXY | BY-2755002113 | 2 | 99.00 | 4147********3925 | 05784C | 11/08/2023 |
| HAYES, KATHARINE | BY-2755002427 | 2 | 59.00 | 4636********5076 | 044527 | 11/08/2023 |
| HAYES, STACEY | BY-2755002426 | 2 | 59.00 | 4342********8691 | 052451 | 11/08/2023 |
| HEATH, DANIELLE | BY-2755001508 | 2 | 99.00 | 4342********7720 | 028217 | 11/08/2023 |
| HEINSHEIMER, EDEN | BY-2755001207 | 2 | 69.00 | 5254********2276 | 07862Z | 11/08/2023 |
| HERRERA, SAMANTHA | BY-3102005871 | 2 | 59.00 | 5175********1193 | 044528 | 11/08/2023 |
| HOJATI, MANDANA | BY-2755001942 | 2 | 59.00 | 4705********2237 | 044528 | 11/08/2023 |
| HOLLOMON, ROSE | BY-2755001831 | 2 | 69.00 | 4755********6778 | 074528 | 11/08/2023 |
| HYLAK, JORDAN | BY-2755002480 | 2 | 59.00 | 4400********6484 | 03091D | 11/08/2023 |
| IMPERIAL, KAYLA | BY-2755002360 | 2 | 59.00 | 4815********6064 | 154459 | 11/08/2023 |
| JAE, KATHERINE | BY-2755001809 | 2 | 59.00 | 4147********0640 | 05888C | 11/08/2023 |
| JUCKES, DEBRA | BY-2755001756 | 2 | 15.00 | 5248********0393 | 00809B | 11/08/2023 |
| KHALID, SAIMA | BY-2755001619 | 2 | 59.00 | 4266********0308 | 05919C | 11/08/2023 |
| KIM, JASMINE | BY-2755002194 | 2 | 69.00 | 4640********0445 | 511935 | 11/08/2023 |
| KIM-WHITTLE, ALYSSA | BY-2755001825 | 2 | 59.00 | 5378********8147 | 05940Z | 11/08/2023 |
| KIMWHITTLE, BEVERLY | BY-2755001731 | 2 | 59.00 | 5378********8147 | 05956Z | 11/08/2023 |
| KURITA, DIANE | BY-2755001692 | 2 | 59.00 | 3732*******3019 | 169813 | 11/08/2023 |
| LENEY, HANNAH | BY-2755001575 | 2 | 69.00 | 4586********6303 | H71497 | 11/08/2023 |
| LESNIKOWSKI, NATALIE | BY-2755001567 | 2 | 59.00 | 4147********4006 | 05977D | 11/08/2023 |
| LOPEZ, ROSIE | BY-2755001585 | 2 | 59.00 | 3726*******1004 | 115940 | 11/08/2023 |
| MANAGAN, MARILOU | BY-2755002415 | 2 | 59.00 | 4636********5076 | 044533 | 11/08/2023 |
| MANNING, JORDYN | BY-2755002451 | 2 | 69.00 | 3772*******3000 | 160008 | 11/08/2023 |
| MARIN, IZEL | BY-2755002211 | 2 | 129.00 | 4427********6464 | 044507 | 11/08/2023 |
| MATHIS, MINITA | BY-2755001552 | 2 | 89.00 | 4147********1326 | 008351 | 11/08/2023 |
| MCMULLEN, RHONDA | BY-2755001197 | 2 | 59.00 | 5369********2377 | 00814B | 11/08/2023 |
| MEGLONE, YASENIA | BY-2755001300 | 2 | 59.00 | 4347********8631 | 054507 | 11/08/2023 |
| MILLER, PATRICIA | BY-2755001505 | 2 | 99.00 | 4147********1302 | 008004 | 11/08/2023 |
| MUKAI, MIKA | BY-2755001663 | 2 | 59.00 | 4100********9804 | 28960C | 11/08/2023 |
| MYERS, ROSE | BY-2755001153 | 2 | 59.00 | 4844********6208 | 580443 | 11/08/2023 |
| NAKAZATO, MARILYN | BY-2755001210 | 2 | 69.00 | 4147********8922 | 06084D | 11/08/2023 |
| NELSON, MICHELE | BY-2755001669 | 2 | 69.00 | 4706********9966 | 074536 | 11/08/2023 |
| NEZHAD, MINOO | BY-2755001923 | 2 | 69.00 | 4815********8765 | 144854 | 11/08/2023 |
| NOMURA, ERI IMAI | BY-2755001568 | 2 | 99.00 | 3767*******2002 | 111905 | 11/08/2023 |
| NOTHERN, LAURA | BY-2755001676 | 2 | 59.00 | 5466********7325 | 61953P | 11/08/2023 |
| NUNO, MAYRA | BY-2755002265 | 2 | 59.00 | 5178********0421 | 06143B | 11/08/2023 |
| O HARE, HELEN | BY-2755001571 | 2 | 99.00 | 4388********9373 | 06151D | 11/08/2023 |
| O NEIL, JENNIFER | BY-3103502577 | 2 | 69.00 | 4552********0627 | H71494 | 11/08/2023 |
| OGATA, KARI | BY-2755002421 | 2 | 59.00 | 5491********3216 | 62370P | 11/08/2023 |
| OJHA, MAHASHWETA | BY-2755001529 | 2 | 99.00 | 4147********6429 | 07913D | 11/08/2023 |
| PARK, JOANNE | BY-2755001516 | 2 | 89.00 | 4147********9589 | 06186C | 11/08/2023 |
| PARK, STEPHANIE | BY-2755001495 | 2 | 89.00 | 4266********1083 | 06178C | 11/08/2023 |
| PARNASS, CATHY | BY-2755001201 | 2 | 59.00 | 4815********9807 | 194051 | 11/08/2023 |
| PAVIA, JAN | BY-2755001471 | 2 | 59.00 | 5243********7293 | 00839B | 11/08/2023 |
| PETERS, MARTHA | BY-2755001154 | 2 | 119.00 | 4815********6676 | 174354 | 11/08/2023 |
| PHILLIPS, TINA | BY-3103501501 | 2 | 69.00 | 5175********9270 | 044540 | 11/08/2023 |
| PONCE, LESLIE | BY-2755001489 | 2 | 69.00 | 5175********5452 | 044540 | 11/08/2023 |
| QADER, ARWA | BY-2755001507 | 2 | 69.00 | 4426********4994 | 008014 | 11/08/2023 |
| QUINTANA, ZAMARY | BY-4244734777 | 2 | 69.00 | 4266********8574 | 06243C | 11/08/2023 |
| RAGHEB, HELEN | BY-2755001174 | 2 | 69.00 | 4342********5552 | 098785 | 11/08/2023 |
| RAMIREZ, ELISA | BY-2755002377 | 2 | 69.00 | 4266********4941 | 06258C | 11/08/2023 |
| REHMAN, SAIMA | BY-2755001615 | 2 | 59.00 | 3767*******1017 | 161539 | 11/08/2023 |
| RENDON, SERENA | BY-4243588663 | 2 | 59.00 | 4833********6841 | 024507 | 11/08/2023 |
| REYES, MELANIE | BY-2755001895 | 2 | 69.00 | 3767*******2002 | 149050 | 11/08/2023 |
| RIVERA, JULIANA | BY-5623410355 | 2 | 69.00 | 4266********1618 | 06317C | 11/08/2023 |
| RIZZO-SUGANO, JULIE | BY-2755001753 | 2 | 129.00 | 4147********1211 | 06321D | 11/08/2023 |
| ROBINETTE, LISA | BY-2755002486 | 2 | 69.00 | 4155********6940 | 06333B | 11/08/2023 |
| RODRIGUEZ, ITZEL | BY-2755001891 | 2 | 69.00 | 4833********6111 | 044507 | 11/08/2023 |
| RODRIGUEZ, SARAI | BY-4245673509 | 2 | 59.00 | 4400********7308 | 06883C | 11/08/2023 |
| ROSADO-LAURO, DAMARIS | BY-2755001170 | 2 | 59.00 | 4411********2020 | 054507 | 11/08/2023 |
| ROWE, NANCY | BY-2755001645 | 2 | 69.00 | 4479********2630 | 001940 | 11/08/2023 |
| RUIZ, YVETTE | BY-2755001882 | 2 | 69.00 | 4465********5191 | 008347 | 11/08/2023 |
| SABEL, CRISTINE | BY-2755001958 | 2 | 69.00 | 4046********7111 | 008336 | 11/08/2023 |
| SATOH, YUMI | BY-2755001732 | 2 | 69.00 | 4388********7040 | 06378D | 11/08/2023 |
| SAVAI, KAMNA | BY-2755002424 | 2 | 69.00 | 4400********3856 | 03812D | 11/08/2023 |
| SCHMIDT, JANETH | BY-2755002470 | 2 | 15.00 | 3779*******2007 | 182644 | 11/08/2023 |
| SCHUMAN, SUZANNE | BY-2755001216 | 2 | 59.00 | 3732*******9006 | 104450 | 11/08/2023 |
| SCHWENKE, CYNTHIA | BY-2755001796 | 2 | 59.00 | 3798*******1003 | 182819 | 11/08/2023 |
| SHIM, CANDICE | BY-2755001978 | 2 | 59.00 | 4147********3294 | 06421D | 11/08/2023 |
| SHRADER, LINDA | BY-2755001453 | 2 | 69.00 | 5528********1320 | 06442G | 11/08/2023 |
| SNYDER, RANDAL | BY-2755001874 | 2 | 59.00 | 4815********0156 | 104350 | 11/08/2023 |
| SOSNOVSKAYA, ANNA | BY-2755001638 | 2 | 59.00 | 4388********5575 | 06451D | 11/08/2023 |
| ST CLAIR, GRACE | BY-2755001148 | 2 | 119.00 | 4342********0688 | 076891 | 11/08/2023 |
| SWIFT, JANE | BY-2755001449 | 2 | 69.00 | 4431********9753 | 044548 | 11/08/2023 |
| TETHEROW, MELINDA | BY-2755001740 | 2 | 59.00 | 5524********6360 | 08224M | 11/08/2023 |
| TOWNSEND, LORRAINE | BY-2755001774 | 2 | 59.00 | 5398********3740 | 67110P | 11/08/2023 |
| TRUDNICH, SHERI | BY-2755002435 | 2 | 59.00 | 5466********1576 | 67513Z | 11/08/2023 |
| UDEANI, MILAN | BY-2755001768 | 2 | 69.00 | 4342********8765 | 002453 | 11/08/2023 |
| VELASQUEZ, LOUDRES | BY-2755002344 | 2 | 59.00 | 4300********7963 | 049931 | 11/08/2023 |
| VIDAD, JOY | BY-2755001501 | 2 | 303.00 | 4815********0597 | 174450 | 11/08/2023 |
| VILLALOVOS, SARAH | BY-2755001446 | 2 | 69.00 | 5410********9613 | 67972P | 11/08/2023 |
| VILLARRUEL, JAKIE JACQUELIN | BY-2755001845 | 2 | 133.00 | 4815********7249 | 114457 | 11/08/2023 |
| WARONEK, KRISTINE | BY-2755001772 | 2 | 119.00 | 3792*******1010 | 153357 | 11/08/2023 |
| WARREN, MICHELLE | BY-2755002109 | 2 | 99.00 | 6011********3221 | 00872R | 11/08/2023 |
| WEBBER, SINYOUNG | BY-2755001816 | 2 | 59.00 | 5243********2054 | 00852B | 11/08/2023 |
| WEINTRAUB, LAURA | BY-2755002413 | 2 | 59.00 | 4266********9624 | 06571D | 11/08/2023 |
| WIESENBERGER, HEATHER | BY-2755001343 | 2 | 129.00 | 3793*******2015 | 129550 | 11/08/2023 |
| WILLHELM, ANDREA | BY-2755002406 | 2 | 59.00 | 4342********9110 | 045074 | 11/08/2023 |
| ZADEH, NAZY | BY-2755001914 | 2 | 59.00 | 4266********3352 | 06610A | 11/08/2023 |
| Count | Card Type | Total |
| 14 | American Express | 1052.00 |
| 25 | MasterCard | 1541.00 |
| 84 | Visa | 6551.00 |
| 3 | Discover | 237.00 |
| 0 | Other | 0.00 |
| 9381.00 |