| 12/08/2023 |
| 06:37:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIDI, NABEELA | BY-2755002290 | 2 | 89.00 | 4147********6178 | 07411D | 12/08/2023 |
| ADAIR, MANHATTAN | BY-3102007487 | 2 | 50.00 | 4833********4398 | 032907 | 12/08/2023 |
| AHN, JUNG | BY-2755001685 | 2 | 59.00 | 5253********7759 | 38367Z | 12/08/2023 |
| ANDAZOLA, BERENICE | BY-2755001528 | 2 | 99.00 | 4342********3136 | 032669 | 12/08/2023 |
| ARYAN, RAWAND | BY-2755002223 | 2 | 119.00 | 4147********6129 | 07457D | 12/08/2023 |
| ATAROPO, MAHBOUBEH | BY-2755001905 | 2 | 69.00 | 4400********4663 | 08077D | 12/08/2023 |
| AWAI, RIZA | BY-2755001333 | 2 | 15.00 | 4300********3034 | 013917 | 12/08/2023 |
| BABROS, LISA | BY-2755001934 | 2 | 119.00 | 4366********1083 | 004652 | 12/08/2023 |
| BALDWIN, HAILEY | BY-2755002115 | 2 | 59.00 | 4815********6204 | 112597 | 12/08/2023 |
| BARROWMAN, CARISSA | BY-2755001622 | 2 | 59.00 | 4147********0680 | 07512C | 12/08/2023 |
| BARTLEMAN, DEBRA | BY-3103086976 | 2 | 59.00 | 3715*******8013 | 162004 | 12/08/2023 |
| BARTRA, LEILA | BY-2755002481 | 2 | 69.00 | 5175********8965 | 042917 | 12/08/2023 |
| BETTENCOURT, MICHAELLA | BY-2755001775 | 2 | 59.00 | 4266********1888 | 07543C | 12/08/2023 |
| BRINKMANN, STACY | BY-2755001338 | 2 | 69.00 | 5175********9523 | 042918 | 12/08/2023 |
| CALHOUN, LINDA | BY-2755001790 | 2 | 119.00 | 4417********5293 | 07560C | 12/08/2023 |
| CAMPBELL, MICHELLE | BY-2755001224 | 2 | 59.00 | 4912********9818 | 553414 | 12/08/2023 |
| CASTILLO, GRISELDA-GRACIE | BY-2755001213 | 2 | 15.00 | 4342********6610 | 073609 | 12/08/2023 |
| CASTILLO, SUSAN | BY-2755002195 | 2 | 59.00 | 4815********5853 | 192696 | 12/08/2023 |
| CHO, LIM-HYANG | BY-2755001290 | 2 | 59.00 | 5524********9228 | 00825S | 12/08/2023 |
| CHU, KATE | BY-2755001888 | 2 | 59.00 | 4388********1444 | 07593D | 12/08/2023 |
| COLLINS, MICHELLE | BY-2755001955 | 2 | 69.00 | 4815********6099 | 132098 | 12/08/2023 |
| CORONA, GISEL | BY-2755001513 | 2 | 99.00 | 4465********9157 | 008179 | 12/08/2023 |
| CRAMER, DENISE | BY-2755002420 | 2 | 69.00 | 3772*******3000 | 103593 | 12/08/2023 |
| CULLEY, GRACE | BY-2755001937 | 2 | 59.00 | 4815********8720 | 152190 | 12/08/2023 |
| DAVIDOCK, DEBORAH | BY-3106504441 | 2 | 69.00 | 5527********4958 | 07647Z | 12/08/2023 |
| DAVIS, EMMA | BY-2755002498 | 2 | 84.00 | 4251********2310 | 008004 | 12/08/2023 |
| DETRICK, LISA | BY-2755002507 | 2 | 84.00 | 3795*******1011 | 153594 | 12/08/2023 |
| DIBERNARDO, PATRICIA | BY-2755001389 | 2 | 119.00 | 4366********6654 | 002446 | 12/08/2023 |
| DONAHUE, KATHI-KATHERINE | BY-2755001930 | 2 | 69.00 | 6011********7372 | 00829R | 12/08/2023 |
| EKBLAD, BARBARA | BY-2755001538 | 2 | 129.00 | 4147********1979 | 07704C | 12/08/2023 |
| ERICKSON, LISA | BY-2755002339 | 2 | 69.00 | 4833********7126 | 032907 | 12/08/2023 |
| ESTRADA, PATRICIA | BY-2755002436 | 2 | 69.00 | 4147********2082 | 07715D | 12/08/2023 |
| FERRARI, KIERSTEN | BY-2755002449 | 2 | 59.00 | 3767*******6002 | 180470 | 12/08/2023 |
| FINE, JAIDEN | BY-2755002220 | 2 | 69.00 | 4342********3632 | 050826 | 12/08/2023 |
| FRYMAN, LILY | BY-2755001626 | 2 | 129.00 | 4100********5149 | 04015D | 12/08/2023 |
| FUNICIELLO, KRISTIANA | BY-2755002158 | 2 | 59.00 | 4342********3685 | 084064 | 12/08/2023 |
| GALLENBACH, LAURA | BY-2755002455 | 2 | 69.00 | 6011********1818 | 00812R | 12/08/2023 |
| GARCIA, KIMBERLY | BY-2755002443 | 2 | 15.00 | 4100********5345 | 04335D | 12/08/2023 |
| GARNICA, JENNIFER | BY-2755001553 | 2 | 59.00 | 5262********8527 | 04454Z | 12/08/2023 |
| GHEORGHIU, CORINA | BY-2755001573 | 2 | 69.00 | 4815********0216 | 172092 | 12/08/2023 |
| GRIFFIN, ROXY | BY-2755002113 | 2 | 69.00 | 4147********3925 | 07814C | 12/08/2023 |
| HAYES, KATHARINE | BY-2755002427 | 2 | 59.00 | 4636********5076 | 042927 | 12/08/2023 |
| HAYES, STACEY | BY-2755002426 | 2 | 59.00 | 4342********8691 | 065509 | 12/08/2023 |
| HEATH, DANIELLE | BY-2755001508 | 2 | 69.00 | 4342********7720 | 091376 | 12/08/2023 |
| HEINSHEIMER, EDEN | BY-2755001207 | 2 | 69.00 | 5254********2276 | 61891Z | 12/08/2023 |
| HEMMAT, SHAHLA | BY-2755001510 | 2 | 69.00 | 3713*******5024 | 147893 | 12/08/2023 |
| HERRERA, SAMANTHA | BY-3102005871 | 2 | 59.00 | 5175********1193 | 042929 | 12/08/2023 |
| HOJATI, MANDANA | BY-2755001942 | 2 | 59.00 | 4705********2237 | 042929 | 12/08/2023 |
| HOLLOMON, ROSE | BY-2755001831 | 2 | 69.00 | 4755********6778 | 072929 | 12/08/2023 |
| HYLAK, JORDAN | BY-2755002480 | 2 | 59.00 | 4400********6484 | 08215D | 12/08/2023 |
| IMPERIAL, KAYLA | BY-2755002360 | 2 | 59.00 | 4815********6064 | 142091 | 12/08/2023 |
| JAE, KATHERINE | BY-2755001809 | 2 | 59.00 | 4147********4646 | 07929C | 12/08/2023 |
| JUCKES, DEBRA | BY-2755001756 | 2 | 59.00 | 5248********0393 | 00852B | 12/08/2023 |
| KASIH, ANGELINA | BY-8184212760 | 2 | 59.00 | 4815********5740 | 132097 | 12/08/2023 |
| KHALID, SAIMA | BY-2755001619 | 2 | 59.00 | 4266********0308 | 07953C | 12/08/2023 |
| KHAZHINOV, IRINA | BY-2755001600 | 2 | 133.00 | 4207********1749 | 022907 | 12/08/2023 |
| KIM, JASMINE | BY-2755002194 | 2 | 69.00 | 4640********0445 | 510604 | 12/08/2023 |
| KIM-WHITTLE, ALYSSA | BY-2755001825 | 2 | 59.00 | 5378********8147 | 07997Z | 12/08/2023 |
| KIMWHITTLE, BEVERLY | BY-2755001731 | 2 | 59.00 | 5378********8147 | 07988Z | 12/08/2023 |
| KURITA, DIANE | BY-2755001692 | 2 | 59.00 | 3732*******3019 | 123130 | 12/08/2023 |
| LOPEZ, ROSIE | BY-2755001585 | 2 | 89.00 | 3726*******1004 | 153385 | 12/08/2023 |
| MANAGAN, MARILOU | BY-2755002415 | 2 | 59.00 | 4636********5076 | 042934 | 12/08/2023 |
| MANNING, JORDYN | BY-2755002451 | 2 | 69.00 | 3772*******3000 | 185349 | 12/08/2023 |
| MARIN, IZEL | BY-2755002211 | 2 | 129.00 | 4427********6464 | 052907 | 12/08/2023 |
| MARZBAN, REBECCA | BY-2755001493 | 2 | 59.00 | 4815********8445 | 182695 | 12/08/2023 |
| MATHIS, MINITA | BY-2755001552 | 2 | 59.00 | 4147********1326 | 008585 | 12/08/2023 |
| MCMULLEN, RHONDA | BY-2755001197 | 2 | 59.00 | 5369********2377 | 00859B | 12/08/2023 |
| MEGLONE, YASENIA | BY-2755001300 | 2 | 59.00 | 4347********8631 | 062907 | 12/08/2023 |
| MILLER, PATRICIA | BY-2755001505 | 2 | 69.00 | 4147********1302 | 008258 | 12/08/2023 |
| MINNITTI, PATRICIA | BY-2755001102 | 2 | 59.00 | 4400********3763 | 02485D | 12/08/2023 |
| MUKAI, MIKA | BY-2755001663 | 2 | 59.00 | 4100********9804 | 07699C | 12/08/2023 |
| MYERS, ROSE | BY-2755001153 | 2 | 59.00 | 4844********6208 | 910560 | 12/08/2023 |
| NAKAZATO, MARILYN | BY-2755001210 | 2 | 69.00 | 4147********8922 | 08122D | 12/08/2023 |
| NELSON, MICHELE | BY-2755001669 | 2 | 69.00 | 4706********9966 | 072937 | 12/08/2023 |
| NEZHAD, MINOO | BY-2755001923 | 2 | 69.00 | 4815********8765 | 152390 | 12/08/2023 |
| NOMURA, ERI IMAI | BY-2755001568 | 2 | 69.00 | 3767*******2002 | 170419 | 12/08/2023 |
| NOTHERN, LAURA | BY-2755001676 | 2 | 59.00 | 5466********7325 | 61360P | 12/08/2023 |
| NUNO, MAYRA | BY-2755002265 | 2 | 89.00 | 5178********0421 | 08195B | 12/08/2023 |
| O HARE, HELEN | BY-2755001571 | 2 | 69.00 | 4388********9373 | 08215D | 12/08/2023 |
| O NEIL, JENNIFER | BY-3103502577 | 2 | 69.00 | 4552********0627 | H69896 | 12/08/2023 |
| OGATA, KARI | BY-2755002421 | 2 | 59.00 | 5491********3216 | 61666P | 12/08/2023 |
| OJHA, MAHASHWETA | BY-2755001529 | 2 | 69.00 | 4147********6429 | 02069D | 12/08/2023 |
| PARK, JOANNE | BY-2755001516 | 2 | 59.00 | 4147********9589 | 08248C | 12/08/2023 |
| PARK, STEPHANIE | BY-2755001495 | 2 | 59.00 | 4266********1083 | 08238C | 12/08/2023 |
| PARNASS, CATHY | BY-2755001201 | 2 | 59.00 | 4815********9807 | 192494 | 12/08/2023 |
| PAVIA, JAN | BY-2755001471 | 2 | 89.00 | 5243********7293 | 00827B | 12/08/2023 |
| PETERS, MARTHA | BY-2755001154 | 2 | 119.00 | 4815********6676 | 102195 | 12/08/2023 |
| PHILLIPS, TINA | BY-3103501501 | 2 | 69.00 | 5175********9270 | 042942 | 12/08/2023 |
| PONCE, LESLIE | BY-2755001489 | 2 | 69.00 | 5175********5452 | 042943 | 12/08/2023 |
| QADER, ARWA | BY-2755001507 | 2 | 99.00 | 4426********4994 | 008376 | 12/08/2023 |
| RAGHEB, HELEN | BY-2755001174 | 2 | 69.00 | 4342********5552 | 035345 | 12/08/2023 |
| RAMIREZ, ELISA | BY-2755002377 | 2 | 69.00 | 4266********4941 | 08357C | 12/08/2023 |
| REALE, JANETTE | BY-2755001239 | 2 | 59.00 | 4815********5696 | 132990 | 12/08/2023 |
| REHMAN, SAIMA | BY-2755001615 | 2 | 59.00 | 3767*******1017 | 169624 | 12/08/2023 |
| RENDON, SERENA | BY-4243588663 | 2 | 59.00 | 4833********6841 | 052907 | 12/08/2023 |
| REYES, MELANIE | BY-2755001895 | 2 | 69.00 | 3767*******2002 | 150579 | 12/08/2023 |
| RIVERA, JULIANA | BY-5623410355 | 2 | 69.00 | 4266********1618 | 08408C | 12/08/2023 |
| RIZZO-SUGANO, JULIE | BY-2755001753 | 2 | 129.00 | 4147********1211 | 08412D | 12/08/2023 |
| ROBINETTE, LISA | BY-2755002486 | 2 | 69.00 | 4155********6940 | 08427B | 12/08/2023 |
| RODRIGUEZ, ITZEL | BY-2755001891 | 2 | 69.00 | 4833********6111 | 072907 | 12/08/2023 |
| RODRIGUEZ, SARAI | BY-4245673509 | 2 | 59.00 | 4400********7308 | 01666C | 12/08/2023 |
| ROSADO-LAURO, DAMARIS | BY-2755001170 | 2 | 59.00 | 4411********2020 | 082907 | 12/08/2023 |
| RUIZ, YVETTE | BY-2755001882 | 2 | 69.00 | 4465********5191 | 008631 | 12/08/2023 |
| SABEL, CRISTINE | BY-2755001958 | 2 | 69.00 | 4046********7111 | 008853 | 12/08/2023 |
| SATOH, YUMI | BY-2755001732 | 2 | 69.00 | 4388********7040 | 08484D | 12/08/2023 |
| SAVAI, KAMNA | BY-2755002424 | 2 | 69.00 | 4400********3856 | 04053D | 12/08/2023 |
| SCHMIDT, JANETH | BY-2755002470 | 2 | 129.00 | 3779*******2007 | 186559 | 12/08/2023 |
| SCHUMAN, SUZANNE | BY-2755001216 | 2 | 59.00 | 3732*******9006 | 134973 | 12/08/2023 |
| SCHWENKE, CYNTHIA | BY-2755001796 | 2 | 59.00 | 3798*******1003 | 109443 | 12/08/2023 |
| SHIM, CANDICE | BY-2755001978 | 2 | 59.00 | 4147********3294 | 08530D | 12/08/2023 |
| SHRADER, LINDA | BY-2755001453 | 2 | 69.00 | 5528********1320 | 08538G | 12/08/2023 |
| SNYDER, RANDAL | BY-2755001874 | 2 | 59.00 | 4815********0156 | 122499 | 12/08/2023 |
| SOSNOVSKAYA, ANNA | BY-2755001638 | 2 | 59.00 | 4388********5575 | 08544D | 12/08/2023 |
| ST CLAIR, GRACE | BY-2755001148 | 2 | 119.00 | 4342********0688 | 028090 | 12/08/2023 |
| SWIFT, JANE | BY-2755001449 | 2 | 69.00 | 4431********9753 | 042953 | 12/08/2023 |
| TELLEZ, STACEY | BY-2755002318 | 2 | 129.00 | 4168********0389 | 911321 | 12/08/2023 |
| TETHEROW, MELINDA | BY-2755001740 | 2 | 59.00 | 5524********6360 | 05388M | 12/08/2023 |
| TOWNSEND, LORRAINE | BY-2755001774 | 2 | 59.00 | 5398********3740 | 65822P | 12/08/2023 |
| TRUDNICH, SHERI | BY-2755002435 | 2 | 59.00 | 5466********1576 | 66197Z | 12/08/2023 |
| UDEANI, MILAN | BY-2755001768 | 2 | 69.00 | 4342********8765 | 068371 | 12/08/2023 |
| VIDAD, JOY | BY-2755001501 | 2 | 119.00 | 4815********0597 | 132198 | 12/08/2023 |
| VILLALOVOS, SARAH | BY-2755001446 | 2 | 15.00 | 5410********9613 | 66642P | 12/08/2023 |
| VILLARRUEL, JAKIE JACQUELIN | BY-2755001845 | 2 | 59.00 | 4815********7249 | 152697 | 12/08/2023 |
| WARONEK, KRISTINE | BY-2755001772 | 2 | 119.00 | 3792*******1010 | 113398 | 12/08/2023 |
| WARREN, MICHELLE | BY-2755002109 | 2 | 69.00 | 6011********3221 | 00838Q | 12/08/2023 |
| WEBBER, SINYOUNG | BY-2755001816 | 2 | 59.00 | 5243********2054 | 00865B | 12/08/2023 |
| WEINTRAUB, LAURA | BY-2755002413 | 2 | 59.00 | 4266********9624 | 08739D | 12/08/2023 |
| WILLHELM, ANDREA | BY-2755002406 | 2 | 59.00 | 4342********9110 | 072416 | 12/08/2023 |
| ZADEH, NAZY | BY-2755001914 | 2 | 59.00 | 4266********3352 | 08751A | 12/08/2023 |
| Count | Card Type | Total |
| 15 | American Express | 1120.00 |
| 24 | MasterCard | 1502.00 |
| 87 | Visa | 6291.00 |
| 3 | Discover | 207.00 |
| 0 | Other | 0.00 |
| 9120.00 |