07/08/2022

07:26:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARID, MAUREEN	BY-2755001492	2	59.00	5369********4927	00844B	07/08/2022
ANDAZOLA, BERENICE	BY-2755001528	2	69.00	4342********3136	098227	07/08/2022
BISHOP, NATALIE	BY-2755001562	2	59.00	5189********9660	70066Z	07/08/2022
BRABHAM, ANNA MARIE	BY-2755001310	2	119.00	4815********0607	110556	07/08/2022
BRINKMANN, STACY	BY-2755001338	2	69.00	5175********9523	050604	07/08/2022
BUCHANAN, KRISTINI	BY-2755001245	2	69.00	4815********2438	140050	07/08/2022
CAMPBELL, MICHELLE	BY-2755001224	2	59.00	5205********0729	070602	07/08/2022
CASTILLO, GRISELDA-GRACIE	BY-2755001213	2	59.00	4342********5150	097629	07/08/2022
CHANG, ALICE	BY-2755001474	2	69.00	4147********0686	08108D	07/08/2022
CHO, HYANG	BY-2755001290	2	59.00	5524********9228	03145Z	07/08/2022
COCIO, TERESA	BY-2755001165	2	144.00	5243********3653	00834Z	07/08/2022
CORONA, GISEL	BY-2755001513	2	69.00	4465********9157	008140	07/08/2022
DIBERNARDO, PATRICIA	BY-2755001389	2	119.00	4366********6654	025516	07/08/2022
EKBLAD, BARBARA	BY-2755001538	2	129.00	4147********1979	08131C	07/08/2022
GARNICA, JENNIFER	BY-2755001553	2	59.00	5262********8527	40357Z	07/08/2022
GHEORGHIU, CORINA	BY-2755001573	2	69.00	4815********0216	110666	07/08/2022
GOLDBERG, VIVIAN	BY-2755001514	2	69.00	5403********0187	51669Z	07/08/2022
HAMMER, SHANNON	BY-2755001262	2	69.00	4815********7915	120261	07/08/2022
HEATH, DANIELLE	BY-2755001508	2	69.00	4342********0640	044584	07/08/2022
HEINSHEIMER, EDEN	BY-2755001207	2	94.00	5254********1372	86945Z	07/08/2022
HEMMAT, SHAHLA	BY-2755001510	2	15.00	3713*******5024	160284	07/08/2022
HENDRICKSON, SPRING	BY-2755001413	2	59.00	4266********6844	08233C	07/08/2022
HOSS, NOOSHIN	BY-755001531	2	69.00	4147********4938	008854	07/08/2022
ISSA DIXON, LAILA	BY-2755001268	2	119.00	3797*******3008	161098	07/08/2022
IVERSON, RACHELLE	BY-2755001223	2	59.00	4266********6454	08265B	07/08/2022
JONES, GINGER	BY-2755001150	2	84.00	5409********2159	041322	07/08/2022
KASRAVI, MEHRSHID	BY-3107049724	2	79.00	3723*******1009	181679	07/08/2022
KAY, TIFFANY	BY-2755001511	2	59.00	4266********8354	08279D	07/08/2022
LAUTER, MARIA	BY-2755001583	2	69.00	5254********1216	74110Z	07/08/2022
LEACH, CAMERON	BY-2755001272	2	59.00	4465********7767	008210	07/08/2022
LESNIKOWSKI, NATALIE	BY-2755001567	2	59.00	4147********4006	08311D	07/08/2022
LIU, GRACE	BY-2755001556	2	59.00	4388********6294	08311D	07/08/2022
LOPEZ, ROSIE	BY-2755001585	2	59.00	3726*******1004	107320	07/08/2022
LUCAS, FAWN	BY-2755001523	2	69.00	6011********2398	00809R	07/08/2022
MARZBAN, REBECCA	BY-2755001493	2	59.00	5474********2370	05501C	07/08/2022
MATHIS, MINITA	BY-2755001552	2	59.00	5424********3183	74805P	07/08/2022
MCMULLEN, RHONDA	BY-2755001197	2	84.00	5369********2377	00850B	07/08/2022
MEGLONE, YASENIA	BY-2755001300	2	59.00	4347********8631	010608	07/08/2022
MENDEZ, STEPHANIE	BY-2755001319	2	59.00	4833********9282	020608	07/08/2022
MILLER, PATRICIA	BY-2755001505	2	69.00	4147********1302	008243	07/08/2022
MINNITTI, PATRICIA	BY-2755001102	2	84.00	4400********3300	08534D	07/08/2022
MYERS, ROSE	BY-2755001153	2	84.00	4844********6208	511018	07/08/2022
NAKAZATO, MARILYN	BY-2755001210	2	69.00	4147********8560	08407D	07/08/2022
NANCE, TRACY	BY-2755001244	2	59.00	5213********6908	08449W	07/08/2022
NASRINI, HAZAR	BY-2755001168	2	94.00	4100********9197	39973D	07/08/2022
NOMURA, ERI IMAI	BY-2755001568	2	69.00	3767*******2002	132169	07/08/2022
O HARE, HELEN	BY-2755001571	2	69.00	4388********3563	08436D	07/08/2022
OJHA, MAHASHWETA	BY-2755001529	2	69.00	4802********9376	084553	07/08/2022
OWAINAT, HIBA	BY-2755001179	2	84.00	5592********0539	70806G	07/08/2022
PARK, JOANNE	BY-2755001516	2	59.00	4147********9589	08468D	07/08/2022
PARK, STEPHANIE	BY-2755001495	2	59.00	4266********8378	08493C	07/08/2022
PARKER, KATIE	BY-2755001535	2	129.00	4400********3311	07603A	07/08/2022
PARNASS, CATHY	BY-2755001201	2	84.00	4815********9807	190163	07/08/2022
PAVIA, JAN	BY-2755001471	2	59.00	5243********7293	00838B	07/08/2022
PEARSON, NANCY	BY-3107805160	2	79.00	4388********8856	08515D	07/08/2022
PEREZ, JUANA	BY-2755001258	2	59.00	5143********8337	18JWX4	07/08/2022
PONCE, LESLIE	BY-2755001489	2	94.00	5175********5452	050620	07/08/2022
QADER, ARWA	BY-2755001507	2	69.00	4426********4994	008256	07/08/2022
RADESKI, LISA	BY-2755001198	2	84.00	5175********7944	050621	07/08/2022
RAGHEB, HELEN	BY-2755001174	2	94.00	4342********5552	038646	07/08/2022
RAMOS, LAURA	BY-2755001450	2	69.00	5175********5137	120363	07/08/2022
RAMOS, MARIA	BY-2755001445	2	69.00	5175********5137	120363	07/08/2022
REALE, JANETTE	BY-2755001239	2	59.00	4815********4165	170468	07/08/2022
ROMERO, SHIRLEY	BY-2755001374	2	69.00	5156********3741	08633Z	07/08/2022
ROSADO-LAURO, DAMARIS	BY-2755001170	2	84.00	4411********0435	010608	07/08/2022
SANDOVAL, ANGIE	BY-2755001220	2	59.00	5108********5486	070622	07/08/2022
SAZ, ANGELICA	BY-2755001149	2	144.00	4342********2169	077307	07/08/2022
SAZ, KIANA	BY-2755001152	2	144.00	4342********2169	060096	07/08/2022
SCHUMAN, SUZANNE	BY-2755001216	2	59.00	3732*******9006	198736	07/08/2022
SHRADER, LINDA	BY-2755001453	2	69.00	5528********1320	08704G	07/08/2022
SIHA, CHRISTINA	BY-2755001488	2	59.00	3767*******2004	117249	07/08/2022
ST CLAIR, GRACE	BY-2755001148	2	144.00	4342********2595	034770	07/08/2022
SUZUKI, CAROL	BY-2755001204	2	144.00	4147********1180	08712C	07/08/2022
SWIFT, JANE	BY-2755001449	2	69.00	4431********9753	050624	07/08/2022
VIDAD, JOY	BY-2755001501	2	119.00	4815********3638	160460	07/08/2022
VILLIZAN, YANEISY	BY-2755001561	2	129.00	4266********5634	08738D	07/08/2022

Totals

Count	Card Type	Total
7	American Express	459.00
25	MasterCard	1800.00
43	Visa	3597.00
1	Discover	69.00
0	Other	0.00
		5925.00