04/25/2022

09:01:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, SEEMA	BY-2755001128	4	59.00	4342********0865	060175	04/25/2022
ALARID, BRITTANY	BY-2755001113	4	59.00	4431********1670	044909	04/25/2022
BAER, LAURA	BY-2755001368	4	59.00	4400********6689	05584C	04/25/2022
BOUJIHAZI, MAYSSA	BY-2755001119	4	69.00	4815********6874	104480	04/25/2022
BUCKNER, RAMONA	BY-2755001423	4	59.00	5218********6285	02545B	04/25/2022
CHING, JOCELYN	BY-2755001420	4	69.00	5528********9363	04944G	04/25/2022
CLARK, PRISCILLA	BY-2755001412	4	69.00	4465********3806	025042	04/25/2022
DUENAS, CECILIA	BY-2755001140	4	69.00	4342********0277	068229	04/25/2022
FELIX, ASHLEY	BY-2755001047	4	59.00	4706********5255	074830	04/25/2022
FINLEY, JODI	BY-2755001336	4	59.00	4294********7771	025855	04/25/2022
GEE, ELAINE	BY-2755001273	4	69.00	4147********6138	025337	04/25/2022
GRANADO, PATRICIA	BY-2755001116	4	59.00	5501********8637	025939	04/25/2022
HEFFNER, JULES	BY-2755001050	4	69.00	4815********2297	124285	04/25/2022
HERNANDEZ, JULIA	BY-2755001308	4	59.00	4347********7400	034807	04/25/2022
JACKSON, NICOLE	BY-2755001044	4	59.00	5369********7937	02576B	04/25/2022
KHALIL, ZAKIA	BY-2755001127	4	69.00	6011********3679	02591R	04/25/2022
KUWATA, VERONICA	BY-2755001294	4	189.00	5175********3622	044837	04/25/2022
LAFERRIERE, DIANE	BY-2755001372	4	69.00	4535********3118	H71791	04/25/2022
LAFERRIERE, JENNIFER	BY-2755001393	4	59.00	3795*******3001	144191	04/25/2022
LAREINE, LIANNE	BY-2755001435	4	59.00	4147********3923	05083C	04/25/2022
LIN, CAROL	BY-2755001329	4	119.00	5424********7588	13616P	04/25/2022
LOPEZ, MAYRA	BY-2755001306	4	59.00	4465********1203	025905	04/25/2022
NG, GAIL	BY-2755001342	4	69.00	4147********8579	05102D	04/25/2022
NIGOGHOSIAN, TOMOKO	BY-2755001277	4	59.00	4479********5323	025999	04/25/2022
NIRMAL, SINDHU	BY-2755001043	4	59.00	4266********6678	05104C	04/25/2022
ORTEGA, ESTEFANY	BY-2755001057	4	59.00	5368********9419	01712B	04/25/2022
PEOPLES, QUINNISSA	BY-2755001375	4	69.00	4802********2557	013404	04/25/2022
PETTERSON, LAURA	BY-2755001139	4	59.00	4147********5202	05152D	04/25/2022
RETZ, LINDA	BY-2755001145	4	119.00	5524********3634	05177Z	04/25/2022
REYES, ERIKA	BY-2755001112	4	59.00	4347********1977	084807	04/25/2022
REZA, FAWZIA	BY-2755001301	4	129.00	4388********9790	05183D	04/25/2022
SANDERS, CAROL	BY-2755001434	4	69.00	4388********0522	05191D	04/25/2022
SCHUMAN, LAUREN	BY-2755001305	4	59.00	5409********4656	075890	04/25/2022
SCOTT, LAMECHA	BY-2755001132	4	119.00	4147********2340	05201D	04/25/2022
STRAUSS, KRISTIN	BY-2755001126	4	69.00	6011********4310	02592R	04/25/2022
SUAREZ, VIRGINA	BY-2755001131	4	59.00	4342********7674	071036	04/25/2022
TENA, JENEVIE	BY-2755001106	4	59.00	4147********3195	05256C	04/25/2022
TOYAMA, MEGAN	BY-2755001422	4	59.00	4147********6246	05241D	04/25/2022
TRAMMEL, ADRIAN	BY-2755001276	4	69.00	4535********4932	H71808	04/25/2022
VILLA, CECELIA	BY-2755001130	4	59.00	4266********9974	05255B	04/25/2022
VUOSO, KIMBERLY	BY-2755001289	4	59.00	5248********8508	02556B	04/25/2022
WEST, LORENZA	BY-2755001274	4	119.00	4815********0467	174988	04/25/2022
WONG, FLOSIL	BY-2755001430	4	69.00	4147********6842	05291D	04/25/2022

Totals

Count	Card Type	Total
1	American Express	59.00
10	MasterCard	850.00
30	Visa	2070.00
2	Discover	138.00
0	Other	0.00
		3117.00