| 11/15/2023 |
| 06:04:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, MOLLY | BY-2755001780 | 3 | 59.00 | 4492********1060 | 051805 | 11/15/2023 |
| ABDALLAH, FATIMA | BY-2755002448 | 3 | 59.00 | 4147********4350 | 04171C | 11/15/2023 |
| AHMED, AFREEN | BY-8052950801 | 3 | 59.00 | 5424********7786 | 45142P | 11/15/2023 |
| ALBERTSON, SUE | BY-2755002314 | 3 | 129.00 | 5213********0508 | 01565Y | 11/15/2023 |
| ALVAREZ, LAURA | BY-2755001920 | 3 | 133.00 | 4366********9684 | 010598 | 11/15/2023 |
| ANDRADE, ALESANDRA | BY-2755001720 | 3 | 69.00 | 4833********9983 | 061806 | 11/15/2023 |
| ARENS, MARIANNA | BY-2755002268 | 3 | 89.00 | 4366********6896 | 005798 | 11/15/2023 |
| ARQUISCH, HANNAH | BY-2755001783 | 3 | 59.00 | 4400********5734 | 02070B | 11/15/2023 |
| BANKS, MONIFA | BY-2755002186 | 3 | 119.00 | 3726*******1010 | 182476 | 11/15/2023 |
| BASTIAN, BLANCA | BY-2755001233 | 3 | 59.00 | 4342********1261 | 056779 | 11/15/2023 |
| BOWEN, JOANNE | BY-2755001808 | 3 | 59.00 | 4121********4717 | 015085 | 11/15/2023 |
| BOWERS, BRIANNA | BY-2755002463 | 3 | 69.00 | 4266********0968 | 04261B | 11/15/2023 |
| BOYER, ANDREA | BY-2755001881 | 3 | 119.00 | 5254********7992 | 46059Z | 11/15/2023 |
| CANTELLA, ELIZABETH | BY-2755001707 | 3 | 59.00 | 4465********8442 | 015088 | 11/15/2023 |
| CANTU, PATRICIA | BY-2755002246 | 3 | 59.00 | 4636********4005 | 031810 | 11/15/2023 |
| CLAESSENS, CELINE | BY-2755002003 | 3 | 69.00 | 4342********2254 | 001315 | 11/15/2023 |
| COMMELIN, YVONNE | BY-2755002292 | 3 | 59.00 | 3713*******1038 | 184312 | 11/15/2023 |
| CRESCIBENE, VANGIE | BY-2755002134 | 3 | 149.00 | 5424********7654 | 46463B | 11/15/2023 |
| CROWSON, ROBERTA | BY-2755001946 | 3 | 69.00 | 5218********0717 | 46602Z | 11/15/2023 |
| CRUZ, KAREM | BY-2755001785 | 3 | 119.00 | 4427********6464 | 011806 | 11/15/2023 |
| DALY, MIA | BY-2755001909 | 3 | 69.00 | 3713*******1011 | 160644 | 11/15/2023 |
| DANESHVAR, NAZZY RAZIEH | BY-2755001671 | 3 | 59.00 | 4100********3938 | 92541G | 11/15/2023 |
| DAVIDSON, ELAINE | BY-2755002234 | 3 | 69.00 | 4147********5468 | 015111 | 11/15/2023 |
| DE LA CRUZ, DESIREE | BY-2755002149 | 3 | 59.00 | 5248********5853 | 01510B | 11/15/2023 |
| DE LA TORRE, LEAH FRANCES | BY-3109635324 | 3 | 129.00 | 4342********3247 | 014907 | 11/15/2023 |
| DEXTER, ERIN | BY-2755001026 | 3 | 129.00 | 4400********4743 | 05961D | 11/15/2023 |
| EASLEY, MARGRET | BY-3109083991 | 3 | 59.00 | 3715*******7011 | 138969 | 11/15/2023 |
| EVANS, CHRIS | BY-2755001996 | 3 | 59.00 | 4186********9691 | 006390 | 11/15/2023 |
| FATHIMA, REHAB | BY-2755002445 | 3 | 50.00 | 4815********4439 | 121581 | 11/15/2023 |
| FELIX, ELEANOR | BY-2755001304 | 3 | 69.00 | 4706********9477 | 061815 | 11/15/2023 |
| FOSTER, AMY | BY-2755001967 | 3 | 69.00 | 4100********7333 | 93278D | 11/15/2023 |
| FUTAMI, SHINKI | BY-2755001577 | 3 | 89.00 | 3797*******1010 | 109249 | 11/15/2023 |
| GAMBOA, JULIE HANNA | BY-2755002404 | 3 | 59.00 | 4147********1192 | 04501C | 11/15/2023 |
| GILBERT, KAREN | BY-2755001191 | 3 | 59.00 | 5175********8714 | 031817 | 11/15/2023 |
| GOLDSTEIN, TERRY | BY-2755002336 | 3 | 69.00 | 4147********9817 | 04533I | 11/15/2023 |
| GONZALEZ, SANDY | BY-2755002457 | 3 | 119.00 | 5175********3343 | 131582 | 11/15/2023 |
| HAKIM, REEM | BY-2755002212 | 3 | 99.00 | 5524********6043 | 02058S | 11/15/2023 |
| HAN, SUE-ANN | BY-2755002288 | 3 | 99.00 | 4147********4771 | 04542I | 11/15/2023 |
| HEADS, LA TONYA | BY-2755002459 | 3 | 129.00 | 4147********8112 | 04559D | 11/15/2023 |
| HERNANDEZ, GINA | BY-2755001885 | 3 | 133.00 | 4815********3143 | 181987 | 11/15/2023 |
| HOLLAND, DONNA | BY-2755001500 | 3 | 69.00 | 4366********1967 | 025934 | 11/15/2023 |
| HOLLER, RHEA | BY-2755002477 | 3 | 69.00 | 4149********4782 | 031819 | 11/15/2023 |
| HOLMES, ELIZABETH LIZ | BY-2755001938 | 3 | 129.00 | 4342********4449 | 093556 | 11/15/2023 |
| HUERTA, BRITTANY | BY-2755001416 | 3 | 59.00 | 5178********1660 | 04596B | 11/15/2023 |
| HURST, PAT | BY-2755001541 | 3 | 89.00 | 3731*******4000 | 101732 | 11/15/2023 |
| IMPERIAL, MARMELA | BY-2755002004 | 3 | 59.00 | 4815********6064 | 141982 | 11/15/2023 |
| ISLAS, MARIANA | BY-2755002460 | 3 | 69.00 | 4313********1872 | 02225D | 11/15/2023 |
| JARAMILLO, CATHY | BY-2755002334 | 3 | 119.00 | 4266********3073 | 04639C | 11/15/2023 |
| JOLLS, DEBORAH | BY-2755001418 | 3 | 59.00 | 5524********5225 | 02475M | 11/15/2023 |
| KELLY, GWENDOLLYN | BY-2755001687 | 3 | 59.00 | 3712*******6003 | 160146 | 11/15/2023 |
| KHUU, JASMINE | BY-2755002253 | 3 | 119.00 | 4270********9344 | 015856 | 11/15/2023 |
| KIM, JUNG SOOK | BY-2755001234 | 3 | 59.00 | 4100********2794 | 94779G | 11/15/2023 |
| KORZON, YANETH | BY-2755001722 | 3 | 119.00 | 4411********0033 | 021806 | 11/15/2023 |
| KRANTZ, KAREN | BY-2755002485 | 3 | 59.00 | 4400********0929 | 04208D | 11/15/2023 |
| LEE, SEHEE | BY-2755002482 | 3 | 69.00 | 4147********3655 | 04696C | 11/15/2023 |
| LONG, TRACEY | BY-2755001120 | 3 | 59.00 | 4342********7409 | 091667 | 11/15/2023 |
| LOPEZ, YOLANDA | BY-2755002137 | 3 | 89.00 | 4153********0123 | 791828 | 11/15/2023 |
| LUERKEN, PAM | BY-2755002124 | 3 | 89.00 | 4269********3200 | 015028 | 11/15/2023 |
| MAGANA, JENNYFER | BY-2755001133 | 3 | 59.00 | 3713*******3009 | 139931 | 11/15/2023 |
| MARTINEZ, KRYSTAL | BY-2755001616 | 3 | 59.00 | 4815********8560 | 111586 | 11/15/2023 |
| MASTIN, SAMANTHA | BY-2755001672 | 3 | 69.00 | 4147********7773 | 04741C | 11/15/2023 |
| MERCADO, GABY | BY-2755002391 | 3 | 129.00 | 4833********3040 | 051806 | 11/15/2023 |
| MILLS, DINA | BY-2755001548 | 3 | 119.00 | 3725*******6006 | 174830 | 11/15/2023 |
| MONROY, TERESA | BY-2755002467 | 3 | 69.00 | 4147********1243 | 04758C | 11/15/2023 |
| MOORE, EDIE | BY-2755002187 | 3 | 69.00 | 3716*******1004 | 165948 | 11/15/2023 |
| MORENO, SHANNON | BY-2755001586 | 3 | 119.00 | 4147********7388 | 04771C | 11/15/2023 |
| NELSON, KELSI | BY-2755002263 | 3 | 59.00 | 4342********8411 | 018750 | 11/15/2023 |
| OCONNELL, SUSAN | BY-2755002184 | 3 | 59.00 | 4147********0159 | 015274 | 11/15/2023 |
| ORIORDAN, CATHERINE | BY-2755002279 | 3 | 149.00 | 4100********9291 | 96280D | 11/15/2023 |
| PEDIGO, REBECCA | BY-2755001373 | 3 | 59.00 | 5491********3920 | 51661P | 11/15/2023 |
| PRUDENCE, SHEYLANDER | BY-2755002408 | 3 | 69.00 | 3713*******3001 | 122430 | 11/15/2023 |
| RESENDIZ, NANCY | BY-2755002181 | 3 | 69.00 | 4815********3590 | 131384 | 11/15/2023 |
| RODRIGUEZ, CRYSTAL | BY-2755002324 | 3 | 69.00 | 5141********8025 | 633459 | 11/15/2023 |
| RODRIGUEZ, JESSICA | BY-2755002473 | 3 | 59.00 | 4116********1336 | 031828 | 11/15/2023 |
| SALCEDA, LETTY | BY-2755001620 | 3 | 119.00 | 5175********2577 | 031829 | 11/15/2023 |
| SCHAUER, ARIANE | BY-2755002260 | 3 | 69.00 | 5466********9768 | 51995S | 11/15/2023 |
| SCHWARTZ, MELISSA | BY-2755001640 | 3 | 59.00 | 4100********4147 | 96933D | 11/15/2023 |
| SHINDO, LEIGH | BY-2755001745 | 3 | 69.00 | 5466********7746 | 52175Z | 11/15/2023 |
| SIGLER, AMY | BY-275002437 | 3 | 69.00 | 6011********8426 | 01548P | 11/15/2023 |
| SILVA, DANNELYN | BY-2755001592 | 3 | 15.00 | 5424********6329 | 52370P | 11/15/2023 |
| SKELTON, KAITLIN | BY-2755001433 | 3 | 59.00 | 4815********5451 | 151188 | 11/15/2023 |
| SMITH, JOQUITTA | BY-2755001884 | 3 | 69.00 | 4347********0128 | 001806 | 11/15/2023 |
| SOKOLSKY, NOHEMI | BY-2755001771 | 3 | 69.00 | 4833********2806 | 011806 | 11/15/2023 |
| STRIPLIN, CARRIE | BY-2755001415 | 3 | 119.00 | 4246********6263 | 04938G | 11/15/2023 |
| TATUPU, KRISTINE | BY-2755001382 | 3 | 89.00 | 4431********8688 | 031831 | 11/15/2023 |
| TAYLOR, DIONNE | BY-2755001689 | 3 | 119.00 | 3767*******1000 | 141037 | 11/15/2023 |
| TEHRANIE, MONIE | BY-2755002319 | 3 | 59.00 | 4100********7589 | 97962C | 11/15/2023 |
| TRAN, DEBBY | BY-2755002379 | 3 | 84.00 | 4100********2734 | 97948G | 11/15/2023 |
| VALLEJO, FELICIA | BY-2755002204 | 3 | 69.00 | 4092********5369 | 449224 | 11/15/2023 |
| VELASCO, MARTHA | BY-2755001704 | 3 | 237.00 | 4400********7935 | 00636B | 11/15/2023 |
| WANG, JOYCE | BY-2755002355 | 3 | 59.00 | 5524********3012 | 01064S | 11/15/2023 |
| WHITMAN, GINA | BY-2755001473 | 3 | 69.00 | 4100********1535 | 98309C | 11/15/2023 |
| YANG, EMILY | BY-5107252108 | 3 | 129.00 | 4339********3989 | 04140G | 11/15/2023 |
| ZERPA, MARIA | BY-2755001866 | 3 | 59.00 | 4400********0218 | 03363D | 11/15/2023 |
| Count | Card Type | Total |
| 12 | American Express | 978.00 |
| 18 | MasterCard | 1438.00 |
| 63 | Visa | 5269.00 |
| 1 | Discover | 69.00 |
| 0 | Other | 0.00 |
| 7754.00 |