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	145369	05/09/2022
BELLAHCENE, NORA	BY-2755001281	2	69.00	4815********6874	103083	05/09/2022
BRABHAM, ANNA MARIE	BY-2755001310	2	119.00	4815********0607	163088	05/09/2022
BUCHANAN, KRISTINI	BY-2755001245	2	15.00	4815********2438	173785	05/09/2022
CAMPBELL, MICHELLE	BY-2755001224	2	59.00	5205********0729	063814	05/09/2022
CASTILLO, GRISELDA-GRACIE	BY-2755001213	2	59.00	4342********5150	046345	05/09/2022
CHO, HYANG	BY-2755001290	2	59.00	5524********9228	02745Z	05/09/2022
COE, KAYLEIGH	BY-2755001314	2	69.00	4342********4590	053889	05/09/2022
DIBERNARDO, PATRICIA	BY-2755001389	2	119.00	4366********6654	026355	05/09/2022
FLORES, ZULLY	BY-2755001151	2	59.00	4266********6028	04478B	05/09/2022
HAMMER, SHANNON	BY-2755001262	2	69.00	4400********8560	02702D	05/09/2022
HEINSHEIMER, EDEN	BY-2755001207	2	69.00	5254********1372	66941Z	05/09/2022
HENDRICKSON, SPRING	BY-2755001413	2	59.00	4266********6844	04501C	05/09/2022
IVERSON, RACHELLE	BY-2755001223	2	59.00	4266********6454	04520B	05/09/2022
JENGO, NANCY	BY-2755001160	2	69.00	4037********7374	609083	05/09/2022
JONES, GINGER	BY-2755001150	2	59.00	5409********2159	058481	05/09/2022
LEACH, CAMERON	BY-2755001272	2	59.00	4465********7767	009611	05/09/2022
MCMULLEN, RHONDA	BY-2755001197	2	59.00	5369********2377	00902B	05/09/2022
MEGLONE, YASENIA	BY-2755001300	2	59.00	4347********8631	083807	05/09/2022
MENDEZ, STEPHANIE	BY-2755001319	2	59.00	4833********9282	083807	05/09/2022
MINNITTI, PATRICIA	BY-2755001102	2	59.00	4400********3300	03951D	05/09/2022
MYERS, ROSE	BY-2755001153	2	59.00	4844********6208	392130	05/09/2022
NAKAZATO, MARILYN	BY-2755001210	2	69.00	4147********8560	04585D	05/09/2022
NANCE, TRACY	BY-2755001244	2	59.00	4147********1809	04615D	05/09/2022
NASRINI, HAZAR	BY-2755001168	2	15.00	4100********9197	41392D	05/09/2022
OHARA, SACHA	BY-2755001180	2	15.00	4706********0365	073819	05/09/2022
OWAINAT, HIBA	BY-2755001179	2	59.00	5592********0539	60908G	05/09/2022
PARNASS, CATHY	BY-2755001201	2	59.00	4815********9807	123988	05/09/2022
PETERS, MARTHA	BY-2755001154	2	119.00	4815********6676	133580	05/09/2022
PONCE, LESLIE	BY-2755001489	2	69.00	5175********5452	043826	05/09/2022
RADESKI, LISA	BY-2755001198	2	59.00	5175********7944	043825	05/09/2022
RAGHEB, HELEN	BY-2755001174	2	69.00	4342********5552	039217	05/09/2022
RAMOS, LAURA	BY-2755001450	2	69.00	5175********5137	103387	05/09/2022
RAMOS, MARIA	BY-2755001445	2	69.00	5175********5137	103387	05/09/2022
REALE, JANETTE	BY-2755001239	2	59.00	4815********4165	163383	05/09/2022
ROMERO, SHIRLEY	BY-2755001374	2	69.00	6011********1262	00916R	05/09/2022
ROSADO-LAURO, DAMARIS	BY-2755001170	2	59.00	4411********0435	043807	05/09/2022
SAZ, ANGELICA	BY-2755001149	2	119.00	4342********2169	009240	05/09/2022
SAZ, KIANA	BY-2755001152	2	119.00	4342********2169	019563	05/09/2022
SCHUMAN, SUZANNE	BY-2755001216	2	59.00	3732*******9006	173210	05/09/2022
SHRADER, LINDA	BY-2755001453	2	69.00	5528********1320	04816G	05/09/2022
ST CLAIR, GRACE	BY-2755001148	2	119.00	4342********2595	046659	05/09/2022
SUZUKI, CAROL	BY-2755001204	2	119.00	4147********1180	04829C	05/09/2022
SWIFT, JANE	BY-2755001449	2	69.00	4431********9753	043827	05/09/2022
VIDAD, JOY	BY-2755001501	2	119.00	4815********3638	113583	05/09/2022
VILLALOVOS, SARAH	BY-2755001446	2	69.00	5410********9613	45184P	05/09/2022

**Totals**
Count	Card Type	Total

1	American Express	59.00
13	MasterCard	837.00
31	Visa	2247.00
1	Discover	69.00
0	Other	0.00

		3212.00