Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDAZOLA, BERENICE	BY-2755001528	2	69.00	4342********3136	095456	08/08/2022
ATAROPO, MAHBOUBEH	BY-2755001905	2	69.00	4400********4663	09876D	08/08/2022
BISHOP, NATALIE	BY-2755001562	2	59.00	5189********9660	64832Z	08/08/2022
BRABHAM, ANNA MARIE	BY-2755001310	2	119.00	4815********0607	173535	08/08/2022
BRINKMANN, STACY	BY-2755001338	2	69.00	5175********9523	043330	08/08/2022
CASTILLO, GRISELDA-GRACIE	BY-2755001213	2	59.00	4342********5150	050472	08/08/2022
CHANG, ALICE	BY-2755001474	2	69.00	4147********0686	09858D	08/08/2022
CHO, HYANG	BY-2755001290	2	59.00	5524********9228	04288S	08/08/2022
COCIO, TERESA	BY-2755001165	2	119.00	5243********3653	00862B	08/08/2022
CORONA, GISEL	BY-2755001513	2	69.00	4465********9157	008705	08/08/2022
DIBERNARDO, PATRICIA	BY-2755001389	2	119.00	4366********6654	014376	08/08/2022
EKBLAD, BARBARA	BY-2755001538	2	129.00	4147********1979	09879C	08/08/2022
FLORES, ZULLY	BY-2755001151	2	59.00	4010********6943	349639	08/08/2022
GARNICA, JENNIFER	BY-2755001553	2	59.00	5262********8527	59073Z	08/08/2022
GHEORGHIU, CORINA	BY-2755001573	2	69.00	4815********0216	193135	08/08/2022
HEATH, DANIELLE	BY-2755001508	2	69.00	4342********0640	090149	08/08/2022
HENDRICKSON, SPRING	BY-2755001413	2	59.00	4266********6844	09954C	08/08/2022
HOSS, NOOSHIN	BY-755001531	2	69.00	4147********4938	008679	08/08/2022
ISSA DIXON, LAILA	BY-2755001268	2	144.00	3797*******3008	180218	08/08/2022
IVERSON, RACHELLE	BY-2755001223	2	84.00	4266********6454	09992B	08/08/2022
KASRAVI, MEHRSHID	BY-3107049724	2	79.00	3723*******1009	146970	08/08/2022
KAY, TIFFANY	BY-2755001511	2	59.00	4266********8354	00008D	08/08/2022
LAUTER, MARIA	BY-2755001583	2	69.00	5254********1216	67501Z	08/08/2022
LEACH, CAMERON	BY-2755001272	2	59.00	4465********7767	008169	08/08/2022
LESNIKOWSKI, NATALIE	BY-2755001567	2	59.00	4147********4006	00016D	08/08/2022
LIU, GRACE	BY-2755001556	2	59.00	4388********6294	00036D	08/08/2022
LOPEZ, ROSIE	BY-2755001585	2	59.00	3726*******1004	195752	08/08/2022
LUCAS, FAWN	BY-2755001523	2	69.00	6011********2398	00834R	08/08/2022
MATHIS, MINITA	BY-2755001552	2	59.00	5424********3183	68390P	08/08/2022
MCMULLEN, RHONDA	BY-2755001197	2	59.00	5369********2377	00867B	08/08/2022
MEGLONE, YASENIA	BY-2755001300	2	59.00	4347********8631	063307	08/08/2022
MENDEZ, STEPHANIE	BY-2755001319	2	59.00	4833********9282	063307	08/08/2022
MILLER, PATRICIA	BY-2755001505	2	15.00	4147********1302	008898	08/08/2022
MINNITTI, PATRICIA	BY-2755001102	2	59.00	4400********3300	06595D	08/08/2022
MORSE, AMANDA	BY-2755001539	2	129.00	4833********0330	073307	08/08/2022
MYERS, ROSE	BY-2755001153	2	59.00	4844********6208	850233	08/08/2022
NAKAZATO, MARILYN	BY-2755001210	2	69.00	4147********8560	00139D	08/08/2022
NANCE, TRACY	BY-2755001244	2	84.00	5213********6908	00149W	08/08/2022
NASRINI, HAZAR	BY-2755001168	2	69.00	4100********9197	34341D	08/08/2022
NEZHAD, MINOO	BY-2755001923	2	69.00	4815********4198	163630	08/08/2022
NOMURA, ERI IMAI	BY-2755001568	2	69.00	3767*******2002	173215	08/08/2022
O HARE, HELEN	BY-2755001571	2	69.00	4388********3563	00183A	08/08/2022
OJHA, MAHASHWETA	BY-2755001529	2	69.00	4802********9376	001879	08/08/2022
OWAINAT, HIBA	BY-2755001179	2	59.00	5592********0539	60803J	08/08/2022
PARK, JENNIFER	BY-2755001887	2	59.00	4465********9590	008596	08/08/2022
PARK, JOANNE	BY-2755001516	2	59.00	4147********9589	00200D	08/08/2022
PARK, STEPHANIE	BY-2755001495	2	59.00	4266********8378	00213C	08/08/2022
PARKER, KATIE	BY-2755001535	2	129.00	4400********3311	02442A	08/08/2022
PARNASS, CATHY	BY-2755001201	2	59.00	4815********9807	153933	08/08/2022
PAVIA, JAN	BY-2755001471	2	59.00	5243********7293	00867B	08/08/2022
PEARSON, NANCY	BY-3107805160	2	79.00	4388********8856	00244D	08/08/2022
PEREZ, JUANA	BY-2755001258	2	59.00	5143********8337	1CGYV8	08/08/2022
PETERS, MARTHA	BY-2755001154	2	119.00	4815********6676	173230	08/08/2022
PONCE, LESLIE	BY-2755001489	2	69.00	5175********5452	043345	08/08/2022
QADER, ARWA	BY-2755001507	2	69.00	4426********4994	008762	08/08/2022
RADESKI, LISA	BY-2755001198	2	59.00	5175********7944	043348	08/08/2022
RAGHEB, HELEN	BY-2755001174	2	69.00	4342********5552	010832	08/08/2022
RAMOS, LAURA	BY-2755001450	2	69.00	5175********5137	153438	08/08/2022
RAMOS, MARIA	BY-2755001445	2	69.00	5175********5137	153438	08/08/2022
REALE, JANETTE	BY-2755001239	2	84.00	4815********4165	123233	08/08/2022
ROMERO, SHIRLEY	BY-2755001374	2	69.00	5156********3741	00388Z	08/08/2022
ROSADO-LAURO, DAMARIS	BY-2755001170	2	59.00	4411********0435	053307	08/08/2022
SANDOVAL, ANGIE	BY-2755001220	2	84.00	5108********5486	063347	08/08/2022
SAZ, ANGELICA	BY-2755001149	2	119.00	4342********2169	004567	08/08/2022
SAZ, KIANA	BY-2755001152	2	119.00	4342********2169	086503	08/08/2022
SCHUMAN, SUZANNE	BY-2755001216	2	59.00	3732*******9006	158129	08/08/2022
SHRADER, LINDA	BY-2755001453	2	69.00	5528********1320	00459J	08/08/2022
SIHA, CHRISTINA	BY-2755001488	2	59.00	3767*******2004	105274	08/08/2022
ST CLAIR, GRACE	BY-2755001148	2	119.00	4342********2595	006124	08/08/2022
SUZUKI, CAROL	BY-2755001204	2	119.00	4147********1180	00450C	08/08/2022
SWIFT, JANE	BY-2755001449	2	69.00	4431********9753	043349	08/08/2022
VIDAD, JOY	BY-2755001501	2	119.00	4815********3638	113439	08/08/2022
VILLALOVOS, SARAH	BY-2755001446	2	69.00	5410********9613	73186P	08/08/2022
VILLIZAN, YANEISY	BY-2755001561	2	129.00	4266********5634	00510D	08/08/2022
ZADEH, NAZY	BY-2755001914	2	69.00	4266********3352	00502A	08/08/2022

**Totals**
Count	Card Type	Total

6	American Express	469.00
20	MasterCard	1370.00
48	Visa	3778.00
1	Discover	69.00
0	Other	0.00

		5686.00