07/25/2022

07:44:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, SEEMA	BY-2755001128	4	84.00	4342********0865	062568	07/25/2022
ANDERSON, SANDEE	BY-2755001376	4	59.00	4427********7720	095907	07/25/2022
BAER, LAURA	BY-2755001368	4	59.00	4400********6689	09868C	07/25/2022
BOGART, HELENE	BY-2755001658	4	69.00	6011********1909	02535R	07/25/2022
BOUJIHAZI, MAYSSA	BY-2755001119	4	69.00	4815********6874	185191	07/25/2022
BUCKNER, RAMONA	BY-2755001423	4	59.00	5218********6285	02569T	07/25/2022
CARON, ABBY	BY-2755001581	4	59.00	4185********4703	07308C	07/25/2022
CASILLAS, ANDREA	BY-2755001570	4	69.00	4815********2529	195995	07/25/2022
CELANO, KRISTIN	BY-2755001254	4	69.00	5378********4222	07334Z	07/25/2022
CHING, JOCELYN	BY-2755001420	4	69.00	5528********9363	07362J	07/25/2022
CHOI, ELIANA	BY-2755001563	4	69.00	4147********4248	07345D	07/25/2022
CHOI, SEUNG-HYE	BY-2755001542	4	69.00	4147********4248	07376D	07/25/2022
CLARK, PRISCILLA	BY-2755001412	4	69.00	4465********3806	025854	07/25/2022
COLLINS, CAROLE	BY-2755001397	4	59.00	4147********3060	07392I	07/25/2022
CORTEZ, TANIA	BY-2755001090	4	69.00	4100********7556	17712D	07/25/2022
DAVILA, PIYAWADEE	BY-2755001521	4	59.00	4833********3234	025907	07/25/2022
DOMANSKA, SILVIA	BY-2755001299	4	69.00	4179********5089	605295	07/25/2022
DOSHI, MADHU	BY-2755001486	4	69.00	4179********7539	605295	07/25/2022
DUENAS, CECILIA	BY-2755001140	4	94.00	4342********0277	019699	07/25/2022
ESPINOSA, PETCHARA	BY-2755001557	4	59.00	6011********7550	02507P	07/25/2022
FELAND, KELLI	BY-2755001653	4	59.00	6011********0600	02523B	07/25/2022
FELIX, ASHLEY	BY-2755001047	4	84.00	4706********5255	075913	07/25/2022
FINLEY, JODI	BY-2755001336	4	59.00	4294********7771	025864	07/25/2022
GARRISON, KARAH	BY-2755001530	4	59.00	5178********8889	07460P	07/25/2022
GEE, ELAINE	BY-2755001273	4	69.00	4147********6138	025892	07/25/2022
GILROY, DONNA	BY-2755001480	4	59.00	4100********4675	19047D	07/25/2022
GONZALEZ, MELISSA	BY-2755001574	4	69.00	4147********2376	07476C	07/25/2022
GUTIERREZ, LESLIE	BY-2755001537	4	69.00	4361********6555	07483B	07/25/2022
HEFFNER, JULES	BY-2755001050	4	94.00	4815********2297	105199	07/25/2022
HERNANDEZ, CAMILA	BY-2755001447	4	59.00	4347********7400	065907	07/25/2022
HERNANDEZ, JULIA	BY-2755001308	4	59.00	4347********7400	075907	07/25/2022
HUR, HYUNJIN	BY-2755001398	4	59.00	4211********7234	07528C	07/25/2022
JAVIER, LINDA	BY-2755001651	4	119.00	4327********2237	045917	07/25/2022
JUNAIDEAN, NUZKIYA	BY-2755001652	4	119.00	4100********0573	20437D	07/25/2022
KHALIL, ZAKIA	BY-2755001127	4	84.00	6011********3679	02590R	07/25/2022
KIM, LINDA	BY-2755001659	4	69.00	4147********1510	07571C	07/25/2022
KUWATA, VERONICA	BY-2755001294	4	189.00	5175********3622	045922	07/25/2022
LAFERRIERE, JENNIFER	BY-2755001393	4	119.00	3795*******3001	146731	07/25/2022
LAREINE, LIANNE	BY-2755001435	4	59.00	4147********3923	07586D	07/25/2022
LIN, CAROL	BY-2755001329	4	79.00	5424********7588	51091P	07/25/2022
LOPEZ, MAYRA	BY-2755001306	4	59.00	4465********1203	025966	07/25/2022
MADDEN, MARCIA	BY-2755001584	4	69.00	6011********7684	02551B	07/25/2022
NAKASHIMA, SANAE	BY-2755001419	4	69.00	4388********2684	07633D	07/25/2022
NG, GAIL	BY-2755001342	4	69.00	4147********8579	07620D	07/25/2022
NIGOGHOSIAN, TOMOKO	BY-2755001277	4	59.00	5534********2850	07652B	07/25/2022
NIRMAL, SINDHU	BY-2755001043	4	84.00	4266********6678	07632C	07/25/2022
ORTEGA, ESTEFANY	BY-2755001057	4	59.00	5368********9419	00550B	07/25/2022
PEOPLES, QUINNISSA	BY-2755001375	4	69.00	4802********2557	019873	07/25/2022
PEPAJ, CHRISTINE	BY-2755001431	4	59.00	4147********6038	07695C	07/25/2022
PEREZ, MARGIE	BY-2755001654	4	59.00	5403********5998	48017Z	07/25/2022
PETTERSON, LAURA	BY-2755001139	4	84.00	4147********5202	07721D	07/25/2022
POU, JOHANNA	BY-2755001122	4	129.00	4147********6452	07735D	07/25/2022
RETZ, LINDA	BY-2755001145	4	144.00	5524********3634	07756Z	07/25/2022
REYES, ERIKA	BY-2755001112	4	84.00	4347********1977	045907	07/25/2022
RICHARDSON, DEBROAH	BY-2755001579	4	69.00	5189********5169	52953Z	07/25/2022
RUBALCABA, SOPHIA	BY-2755001555	4	59.00	4833********4123	055907	07/25/2022
SANDERS, CAROL	BY-2755001434	4	69.00	4388********0522	07787D	07/25/2022
SATTAR, SHAHLA	BY-2755001565	4	59.00	6011********3925	02507R	07/25/2022
SCHUMAN, LAUREN	BY-2755001305	4	59.00	5409********4656	046960	07/25/2022
SCOTT, LAMECHA	BY-2755001132	4	144.00	4147********2340	07792D	07/25/2022
SMITH, VERONICA	BY-2755001456	4	69.00	5369********4034	02593B	07/25/2022
STONE, KAYLA	BY-2755001477	4	129.00	3722*******1001	130760	07/25/2022
SUAREZ, VIRGINA	BY-2755001131	4	84.00	4342********7674	002415	07/25/2022
TENA, JENEVIE	BY-2755001106	4	84.00	4636********0543	045928	07/25/2022
THOMPSON, JAZMIN	BY-2755001519	4	69.00	6011********6951	02540R	07/25/2022
TOYAMA, MEGAN	BY-2755001422	4	59.00	4147********6246	07880D	07/25/2022
TRAMMEL, ADRIAN	BY-2755001276	4	69.00	4535********4932	H72894	07/25/2022
TUMANJAN, ASHLEY	BY-2755001483	4	69.00	4388********4862	07895D	07/25/2022
TUMANJAN, NINA	BY-2755001462	4	69.00	4388********4862	07872D	07/25/2022
ULLOA, NEYRA	BY-2755001560	4	69.00	4815********8553	175391	07/25/2022
VILLA, CECELIA	BY-2755001130	4	84.00	4266********9974	07910B	07/25/2022
VUOSO, KIMBERLY	BY-2755001289	4	59.00	5248********8508	02545B	07/25/2022
WEST, LORENZA	BY-2755001274	4	119.00	4815********0467	195592	07/25/2022
WONG, FLOSIL	BY-2755001430	4	69.00	4147********6842	07921D	07/25/2022

Totals

Count	Card Type	Total
2	American Express	248.00
14	MasterCard	1101.00
51	Visa	3824.00
7	Discover	468.00
0	Other	0.00
		5641.00