| 12/15/2023 |
| 07:08:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, MOLLY | BY-2755001780 | 3 | 59.00 | 4492********1060 | 051026 | 12/15/2023 |
| ABDALLAH, FATIMA | BY-2755002448 | 3 | 59.00 | 4147********4350 | 00807C | 12/15/2023 |
| AHMED, AFREEN | BY-8052950801 | 3 | 59.00 | 5424********7786 | 90036P | 12/15/2023 |
| ALVAREZ, LAURA | BY-2755001920 | 3 | 59.00 | 4366********9684 | 000697 | 12/15/2023 |
| ANDRADE, ALESANDRA | BY-2755001720 | 3 | 69.00 | 4833********9983 | 071006 | 12/15/2023 |
| ARENS, MARIANNA | BY-2755002268 | 3 | 59.00 | 4366********6896 | 012222 | 12/15/2023 |
| ARQUISCH, HANNAH | BY-2755001783 | 3 | 59.00 | 4400********5734 | 06669B | 12/15/2023 |
| AWAD, ZEINA | BY-3108729506 | 3 | 59.00 | 5178********9469 | 00851B | 12/15/2023 |
| BANKS, MONIFA | BY-2755002186 | 3 | 119.00 | 3726*******1010 | 189743 | 12/15/2023 |
| BASTIAN, BLANCA | BY-2755001233 | 3 | 59.00 | 4342********1261 | 081333 | 12/15/2023 |
| BELL, MARLENA | BY-2755002303 | 3 | 303.00 | 4342********3880 | 012804 | 12/15/2023 |
| BOWEN, JOANNE | BY-2755001808 | 3 | 59.00 | 4121********4717 | 015751 | 12/15/2023 |
| BOWERS, BRIANNA | BY-2755002463 | 3 | 69.00 | 4266********0968 | 00889B | 12/15/2023 |
| BOYER, ANDREA | BY-2755001881 | 3 | 119.00 | 5254********7992 | 91315Z | 12/15/2023 |
| BUENROSTRO, BREANNA | BY-2755001352 | 3 | 59.00 | 4342********2458 | 062654 | 12/15/2023 |
| CANTELLA, ELIZABETH | BY-2755001707 | 3 | 59.00 | 4465********8442 | 015490 | 12/15/2023 |
| CANTU, PATRICIA | BY-2755002246 | 3 | 59.00 | 4636********4005 | 031031 | 12/15/2023 |
| COMMELIN, YVONNE | BY-2755002292 | 3 | 89.00 | 3713*******1038 | 185471 | 12/15/2023 |
| CRESCIBENE, VANGIE | BY-2755002134 | 3 | 119.00 | 5424********7654 | 91815B | 12/15/2023 |
| DALY, MIA | BY-2755001909 | 3 | 69.00 | 3713*******1011 | 184452 | 12/15/2023 |
| DAVIDSON, ELAINE | BY-2755002234 | 3 | 69.00 | 4147********5468 | 015885 | 12/15/2023 |
| DE LA CRUZ, DESIREE | BY-2755002149 | 3 | 59.00 | 5248********5853 | 01585B | 12/15/2023 |
| DE LA TORRE, LEAH FRANCES | BY-3109635324 | 3 | 129.00 | 4342********7217 | 080105 | 12/15/2023 |
| DEXTER, ERIN | BY-2755001026 | 3 | 79.00 | 4400********4743 | 09608D | 12/15/2023 |
| DRAGOYEVICH, MIRYANA | BY-2755002384 | 3 | 59.00 | 5178********8494 | 01033B | 12/15/2023 |
| EASLEY, MARGRET | BY-3109083991 | 3 | 59.00 | 3715*******7011 | 151502 | 12/15/2023 |
| EVANS, CHRIS | BY-2755001996 | 3 | 59.00 | 4186********9691 | 023148 | 12/15/2023 |
| FATHIMA, REHAB | BY-2755002445 | 3 | 50.00 | 4815********4439 | 181109 | 12/15/2023 |
| FELIX, ELEANOR | BY-2755001304 | 3 | 69.00 | 4706********9477 | 061034 | 12/15/2023 |
| FUTAMI, SHINKI | BY-2755001577 | 3 | 59.00 | 3797*******1010 | 102732 | 12/15/2023 |
| GAMBOA, JULIE HANNA | BY-2755002404 | 3 | 59.00 | 4147********1192 | 01076C | 12/15/2023 |
| GARSIA, MAIRA | BY-2755001678 | 3 | 69.00 | 4833********0139 | 061006 | 12/15/2023 |
| GOLDSTEIN, TERRY | BY-2755002336 | 3 | 69.00 | 4147********9817 | 01115I | 12/15/2023 |
| GONZALEZ, SANDY | BY-2755002457 | 3 | 119.00 | 5175********3343 | 141706 | 12/15/2023 |
| HAHN -ALI, KALEIGH | BY-2755002326 | 3 | 69.00 | 5466********7780 | 94053Z | 12/15/2023 |
| HAKIM, REEM | BY-2755002212 | 3 | 69.00 | 5524********6043 | 08484S | 12/15/2023 |
| HAN, SUE-ANN | BY-2755002288 | 3 | 69.00 | 4147********4771 | 01139I | 12/15/2023 |
| HOLLAND, DONNA | BY-2755001500 | 3 | 69.00 | 4366********1967 | 014257 | 12/15/2023 |
| HOLMES, ELIZABETH LIZ | BY-2755001938 | 3 | 129.00 | 4342********4449 | 097188 | 12/15/2023 |
| HURST, PAT | BY-2755001541 | 3 | 59.00 | 3731*******4000 | 161352 | 12/15/2023 |
| IMPERIAL, MARMELA | BY-2755002004 | 3 | 59.00 | 4815********6064 | 171407 | 12/15/2023 |
| JARAMILLO, CATHY | BY-2755002334 | 3 | 119.00 | 4266********3073 | 01187C | 12/15/2023 |
| JOLLS, DEBORAH | BY-2755001418 | 3 | 59.00 | 5524********5225 | 08390M | 12/15/2023 |
| KELLY, GWENDOLLYN | BY-2755001687 | 3 | 59.00 | 3712*******6003 | 131551 | 12/15/2023 |
| KHUU, JASMINE | BY-2755002253 | 3 | 149.00 | 4270********9344 | 015278 | 12/15/2023 |
| KIM, JUNG SOOK | BY-2755001234 | 3 | 59.00 | 4100********2794 | 23051G | 12/15/2023 |
| KORZON, YANETH | BY-2755001722 | 3 | 119.00 | 4411********0033 | 021006 | 12/15/2023 |
| KUIS, CRISTINA | BY-2755001377 | 3 | 69.00 | 4465********9369 | 015064 | 12/15/2023 |
| KUSCH, JANE | BY-2755001719 | 3 | 59.00 | 4400********7194 | 04476C | 12/15/2023 |
| LAYNE, CHARLOTTE | BY-2755002257 | 3 | 89.00 | 4833********3641 | 031006 | 12/15/2023 |
| LEE, SEHEE | BY-2755002482 | 3 | 69.00 | 4147********3655 | 01276C | 12/15/2023 |
| LONG, TRACEY | BY-2755001120 | 3 | 59.00 | 4342********7409 | 027053 | 12/15/2023 |
| LOPEZ, YOLANDA | BY-2755002137 | 3 | 59.00 | 4153********0123 | 790161 | 12/15/2023 |
| LUERKEN, PAM | BY-2755002124 | 3 | 59.00 | 4269********3200 | 015739 | 12/15/2023 |
| MAGANA, JENNYFER | BY-2755001133 | 3 | 59.00 | 3713*******3009 | 157580 | 12/15/2023 |
| MARTINEZ, KATE | BY-2755002484 | 3 | 74.00 | 5462********7844 | 879176 | 12/15/2023 |
| MARTINEZ, KRYSTAL | BY-2755001616 | 3 | 59.00 | 4815********8560 | 101707 | 12/15/2023 |
| MASTIN, SAMANTHA | BY-2755001672 | 3 | 69.00 | 4147********7773 | 01334C | 12/15/2023 |
| MERCADO, GABY | BY-2755002391 | 3 | 129.00 | 4833********3040 | 051006 | 12/15/2023 |
| MILLS, DINA | BY-2755001548 | 3 | 149.00 | 3725*******6006 | 197913 | 12/15/2023 |
| MONROY, TERESA | BY-2755002467 | 3 | 69.00 | 4147********1243 | 01370C | 12/15/2023 |
| MOORE, EDIE | BY-2755002187 | 3 | 69.00 | 3716*******1004 | 119394 | 12/15/2023 |
| MORENO, SHANNON | BY-2755001586 | 3 | 119.00 | 4147********7388 | 01381C | 12/15/2023 |
| NELSON, KELSI | BY-2755002263 | 3 | 89.00 | 4342********8411 | 032704 | 12/15/2023 |
| OCONNELL, SUSAN | BY-2755002184 | 3 | 59.00 | 4147********0159 | 015433 | 12/15/2023 |
| ORIORDAN, CATHERINE | BY-2755002279 | 3 | 119.00 | 4100********9291 | 24594D | 12/15/2023 |
| PEDIGO, REBECCA | BY-2755001373 | 3 | 59.00 | 5491********3920 | 96903P | 12/15/2023 |
| PRUDENCE, SHEYLANDER | BY-2755002408 | 3 | 69.00 | 3713*******3001 | 180044 | 12/15/2023 |
| QUIJADA, CAROLYN | BY-2755002422 | 3 | 84.00 | 4100********9621 | 24927G | 12/15/2023 |
| RESENDIZ, NANCY | BY-2755002181 | 3 | 69.00 | 4815********3590 | 141300 | 12/15/2023 |
| RODRIGUEZ, CRYSTAL | BY-2755002324 | 3 | 69.00 | 5141********8025 | 993851 | 12/15/2023 |
| RODRIGUEZ, JESSICA | BY-2755002473 | 3 | 59.00 | 4116********1336 | 031048 | 12/15/2023 |
| SALCEDA, LETTY | BY-2755001620 | 3 | 119.00 | 5175********2577 | 031048 | 12/15/2023 |
| SCHAUER, ARIANE | BY-2755002260 | 3 | 99.00 | 5466********9768 | 97792S | 12/15/2023 |
| SHELBY, KIM | BY-2755002459 | 3 | 129.00 | 4147********8112 | 01473D | 12/15/2023 |
| SHINDO, LEIGH | BY-2755001745 | 3 | 69.00 | 5466********7746 | 98015Z | 12/15/2023 |
| SIDDIQUI, ASMA | BY-2755001221 | 3 | 59.00 | 4815********9430 | 121807 | 12/15/2023 |
| SIGLER, AMY | BY-275002437 | 3 | 69.00 | 6011********8426 | 01594P | 12/15/2023 |
| SILVA, DANNELYN | BY-2755001592 | 3 | 59.00 | 5424********6329 | 98265P | 12/15/2023 |
| SKELTON, KAITLIN | BY-2755001433 | 3 | 59.00 | 4815********5451 | 131409 | 12/15/2023 |
| SMITH, JOQUITTA | BY-2755001884 | 3 | 69.00 | 4347********0128 | 011006 | 12/15/2023 |
| SOKOLSKY, NOHEMI | BY-2755001771 | 3 | 69.00 | 4833********2806 | 011006 | 12/15/2023 |
| STRIPLIN, CARRIE | BY-2755001415 | 3 | 119.00 | 4246********6263 | 01549G | 12/15/2023 |
| TATUPU, KRISTINE | BY-2755001382 | 3 | 59.00 | 4431********8688 | 031051 | 12/15/2023 |
| TEHRANIE, MONIE | BY-2755002319 | 3 | 59.00 | 4100********7589 | 26178C | 12/15/2023 |
| TORRES, MARINA | BY-2755002494 | 3 | 74.00 | 4705********0540 | 015119 | 12/15/2023 |
| VALLEJO, FELICIA | BY-2755002204 | 3 | 69.00 | 4092********5369 | 691348 | 12/15/2023 |
| VELASCO, MARIA | BY-2755001695 | 3 | 50.00 | 4400********7935 | 03276B | 12/15/2023 |
| VELASCO, MARTHA | BY-2755001704 | 3 | 69.00 | 4400********7935 | 00362B | 12/15/2023 |
| WANG, JOYCE | BY-2755002355 | 3 | 59.00 | 5524********3012 | 04464S | 12/15/2023 |
| WHITMAN, GINA | BY-2755001473 | 3 | 99.00 | 4100********1535 | 26706C | 12/15/2023 |
| ZERPA, MARIA | BY-2755001866 | 3 | 59.00 | 4400********0218 | 07472D | 12/15/2023 |
| Count | Card Type | Total |
| 11 | American Express | 859.00 |
| 18 | MasterCard | 1397.00 |
| 62 | Visa | 4884.00 |
| 1 | Discover | 69.00 |
| 0 | Other | 0.00 |
| 7209.00 |