Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AWAI, RIZA	BY-2755001333	2	69.00	5434********3372	106254	04/08/2022
BELLAHCENE, NORA	BY-2755001281	2	69.00	4815********6874	140302	04/08/2022
BLAIR, CARLA	BY-2755001186	2	59.00	4815********2823	110802	04/08/2022
BRABHAM, ANNA MARIE	BY-2755001310	2	119.00	4815********0607	120900	04/08/2022
BUCHANAN, KRISTINI	BY-2755001245	2	69.00	4815********2438	180909	04/08/2022
CAMPBELL, MICHELLE	BY-2755001224	2	59.00	5205********0729	070015	04/08/2022
CASTILLO, GRISELDA-GRACIE	BY-2755001213	2	59.00	4342********5150	023454	04/08/2022
CHO, HYANG	BY-2755001290	2	59.00	5524********9228	09065Z	04/08/2022
COCIO, TERESA	BY-2755001165	2	119.00	4465********6306	008698	04/08/2022
COE, KAYLEIGH	BY-2755001314	2	69.00	4342********4590	084584	04/08/2022
FLORES, ZULLY	BY-2755001151	2	59.00	4266********6028	00522B	04/08/2022
HAMMER, SHANNON	BY-2755001262	2	69.00	4400********8560	04528D	04/08/2022
HAZAR, NASRINI	BY-2755001168	2	69.00	4100********9197	43110D	04/08/2022
HEINSHEIMER, EDEN	BY-2755001207	2	69.00	5254********1372	56901Z	04/08/2022
HENDRICKSON, SPRING	BY-2755001413	2	59.00	4266********6844	00541C	04/08/2022
IVERSON, RACHELLE	BY-2755001223	2	59.00	4266********6454	00581B	04/08/2022
JENGO, NANCY	BY-2755001160	2	69.00	4037********7374	708000	04/08/2022
JONES, GINGER	BY-2755001150	2	59.00	5409********2159	084154	04/08/2022
LEACH, CAMERON	BY-2755001272	2	59.00	4465********7767	008741	04/08/2022
MEGLONE, YASENIA	BY-2755001300	2	59.00	4347********8631	000008	04/08/2022
MINNITTI, PATRICIA	BY-2755001102	2	59.00	4400********3300	07673D	04/08/2022
MYERS, ROSE	BY-2755001153	2	59.00	4844********6208	582491	04/08/2022
NANCE, TRACY	BY-2755001244	2	59.00	4147********1809	00627D	04/08/2022
NAVARRO, VIVIAN	BY-2755001282	2	59.00	4815********8684	170605	04/08/2022
OHARA, SACHA	BY-2755001180	2	69.00	4706********0365	080020	04/08/2022
OWAINAT, HIBA	BY-2755001179	2	59.00	5592********0539	70800E	04/08/2022
PARNASS, CATHY	BY-2755001201	2	59.00	4815********9807	180606	04/08/2022
PEREZ, JUANA	BY-2755001258	2	59.00	5143********8337	1NGJIQ	04/08/2022
PETERS, MARTHA	BY-2755001154	2	119.00	4815********6676	180406	04/08/2022
PONCE, LESLIE	BY-2755001193	2	69.00	5175********5452	050028	04/08/2022
RADESKI, LISA	BY-2755001198	2	59.00	5175********7944	050027	04/08/2022
RAGHEB, HELEN	BY-2755001174	2	69.00	4342********5552	042431	04/08/2022
REALE, JANETTE	BY-2755001239	2	59.00	4815********4165	120605	04/08/2022
ROMERO, SHIRLEY	BY-2755001374	2	69.00	6011********1262	00852R	04/08/2022
ROSADO-LAURO, DAMARIS	BY-2755001170	2	59.00	4411********0435	060008	04/08/2022
SANDOVAL, ANGIE	BY-2755001220	2	59.00	5108********5486	070026	04/08/2022
SCHUMAN, SUZANNE	BY-2755001216	2	59.00	3732*******9006	108212	04/08/2022
ST CLAIR, GRACE	BY-2755001148	2	119.00	4342********2595	074014	04/08/2022
SUZUKI, CAROL	BY-2755001204	2	119.00	4147********1180	00860C	04/08/2022
TIFRIT, RYMA	BY-2755001279	2	69.00	4342********5702	077594	04/08/2022
VIDAD, JOY	BY-2755001501	2	119.00	4815********3638	120007	04/08/2022

**Totals**
Count	Card Type	Total

1	American Express	59.00
10	MasterCard	620.00
29	Visa	2161.00
1	Discover	69.00
0	Other	0.00

		2909.00