06/08/2022

07:31:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARID, MAUREEN	BY-2755001492	2	59.00	5369********4927	00873B	06/08/2022
AWAI, RIZA	BY-2755001333	2	69.00	5434********3372	122620	06/08/2022
BELLAHCENE, NORA	BY-2755001281	2	69.00	4815********6874	163529	06/08/2022
BISHOP, NATALIE	BY-2755001562	2	59.00	5189********9660	56185Z	06/08/2022
BRABHAM, ANNA MARIE	BY-2755001310	2	119.00	4815********0607	193528	06/08/2022
BUCHANAN, KRISTINI	BY-2755001245	2	69.00	4815********2438	133321	06/08/2022
CAMPBELL, MICHELLE	BY-2755001224	2	59.00	5205********0729	063235	06/08/2022
CASSIDY, CHRISSY	BY-2755001532	2	129.00	4147********0238	07107C	06/08/2022
CASTILLO, GRISELDA-GRACIE	BY-2755001213	2	59.00	4342********5150	006715	06/08/2022
CHANG, ALICE	BY-2755001474	2	69.00	4147********0686	07131D	06/08/2022
CHO, HYANG	BY-2755001290	2	59.00	5524********9228	04887Z	06/08/2022
COCIO, TERESA	BY-2755001165	2	119.00	5243********3653	00819Z	06/08/2022
DIBERNARDO, PATRICIA	BY-2755001389	2	119.00	4366********6654	002366	06/08/2022
EKBLAD, BARBARA	BY-2755001538	2	129.00	4147********1979	07142C	06/08/2022
GARNICA, JENNIFER	BY-2755001553	2	59.00	5262********8527	91752Z	06/08/2022
GHEORGHIU, CORINA	BY-2755001573	2	69.00	4815********0216	153420	06/08/2022
GOLDBERG, VIVIAN	BY-2755001514	2	69.00	5403********0187	92572Z	06/08/2022
HAMMER, SHANNON	BY-2755001262	2	69.00	4400********8560	04495D	06/08/2022
HEATH, DANIELLE	BY-2755001508	2	69.00	4342********0640	017654	06/08/2022
HEINSHEIMER, EDEN	BY-2755001207	2	69.00	5254********1372	56236Z	06/08/2022
HEMMAT, SHAHLA	BY-2755001510	2	15.00	3713*******5024	135758	06/08/2022
HENDRICKSON, SPRING	BY-2755001413	2	59.00	4266********6844	07267C	06/08/2022
HOSS, NOOSHIN	BY-755001531	2	69.00	4147********4938	008747	06/08/2022
ISSA DIXON, LAILA	BY-2755001268	2	119.00	3797*******3008	131925	06/08/2022
IVERSON, RACHELLE	BY-2755001223	2	59.00	4266********6454	07283B	06/08/2022
JENGO, NANCY	BY-2755001160	2	69.00	4037********7374	608023	06/08/2022
JONES, GINGER	BY-2755001150	2	59.00	5409********2159	079316	06/08/2022
KAY, TIFFANY	BY-2755001511	2	59.00	4266********8354	07319D	06/08/2022
LAUTER, MARIA	BY-2755001583	2	69.00	5254********1216	59340Z	06/08/2022
LEACH, CAMERON	BY-2755001272	2	59.00	4465********7767	008669	06/08/2022
LIU, GRACE	BY-2755001556	2	59.00	4388********6294	07340D	06/08/2022
MARZBAN, REBECCA	BY-2755001493	2	59.00	5474********2370	02177C	06/08/2022
MCMULLEN, RHONDA	BY-2755001197	2	59.00	5369********2377	00867B	06/08/2022
MEGLONE, YASENIA	BY-2755001300	2	59.00	4347********8631	063207	06/08/2022
MENDEZ, STEPHANIE	BY-2755001319	2	59.00	4833********9282	063207	06/08/2022
MILLER, PATRICIA	BY-2755001505	2	69.00	4147********1302	008807	06/08/2022
MINNITTI, PATRICIA	BY-2755001102	2	59.00	4400********3300	03687D	06/08/2022
MYERS, ROSE	BY-2755001153	2	59.00	4844********6208	791394	06/08/2022
NAKAZATO, MARILYN	BY-2755001210	2	69.00	4147********8560	07411D	06/08/2022
NANCE, TRACY	BY-2755001244	2	59.00	5213********6908	07433W	06/08/2022
NASRINI, HAZAR	BY-2755001168	2	69.00	4100********9197	96302D	06/08/2022
NOMURA, ERI IMAI	BY-2755001568	2	15.00	3767*******2002	120381	06/08/2022
O HARE, HELEN	BY-2755001571	2	69.00	4388********3563	07477D	06/08/2022
OHARA, SACHA	BY-2755001180	2	69.00	4706********0365	073248	06/08/2022
OJHA, MAHASHWETA	BY-2755001529	2	69.00	4802********9376	075020	06/08/2022
OWAINAT, HIBA	BY-2755001179	2	15.00	5592********0539	60802G	06/08/2022
PARK, JOANNE	BY-2755001516	2	59.00	4266********9310	07514C	06/08/2022
PARK, STEPHANIE	BY-2755001495	2	59.00	4266********8378	07529C	06/08/2022
PARKER, KATIE	BY-2755001535	2	129.00	4400********3311	00666A	06/08/2022
PARNASS, CATHY	BY-2755001201	2	59.00	4815********9807	113421	06/08/2022
PEARSON, NANCY	BY-3107805160	2	79.00	4388********8856	07541D	06/08/2022
PETERS, MARTHA	BY-2755001154	2	119.00	4815********6676	153623	06/08/2022
PONCE, LESLIE	BY-2755001489	2	69.00	5175********5452	043256	06/08/2022
RADESKI, LISA	BY-2755001198	2	59.00	5175********7944	043256	06/08/2022
RAGHEB, HELEN	BY-2755001174	2	69.00	4342********5552	025021	06/08/2022
RAMOS, LAURA	BY-2755001450	2	69.00	5175********5137	123726	06/08/2022
RAMOS, MARIA	BY-2755001445	2	69.00	5175********5137	123726	06/08/2022
REALE, JANETTE	BY-2755001239	2	59.00	4815********4165	143220	06/08/2022
ROMERO, SHIRLEY	BY-2755001374	2	69.00	6011********1262	00896R	06/08/2022
ROSADO-LAURO, DAMARIS	BY-2755001170	2	59.00	4411********0435	053207	06/08/2022
SANDOVAL, ANGIE	BY-2755001220	2	58.01	5108********5486	063255	06/08/2022
SAZ, ANGELICA	BY-2755001149	2	119.00	4342********2169	021817	06/08/2022
SAZ, KIANA	BY-2755001152	2	119.00	4342********2169	045260	06/08/2022
SCHUMAN, SUZANNE	BY-2755001216	2	59.00	3732*******9006	176236	06/08/2022
SHRADER, LINDA	BY-2755001453	2	69.00	5528********1320	07707G	06/08/2022
ST CLAIR, GRACE	BY-2755001148	2	119.00	4342********2595	044973	06/08/2022
SUZUKI, CAROL	BY-2755001204	2	119.00	4147********1180	07718C	06/08/2022
SWIFT, JANE	BY-2755001449	2	69.00	4431********9753	043258	06/08/2022
TIFRIT, RYMA	BY-2755001279	2	84.00	4342********5702	036029	06/08/2022
VIDAD, JOY	BY-2755001501	2	119.00	4815********3638	133124	06/08/2022
VILLIZAN, YANEISY	BY-2755001561	2	129.00	4266********5634	07756D	06/08/2022

Totals

Count	Card Type	Total
4	American Express	208.00
21	MasterCard	1334.01
45	Visa	3620.00
1	Discover	69.00
0	Other	0.00
		5231.01