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	031911	10/10/2022
ATAROPO, MAHBOUBEH	BY-2755001905	2	69.00	4400********4663	03933D	10/10/2022
AWAI, RIZA	BY-2755001333	2	59.00	5434********3372	153848	10/10/2022
AZZAM, HEBA	BY-2755001617	2	69.00	3767*******1027	141686	10/10/2022
BARROWMAN, CARISSA	BY-2755001622	2	59.00	4147********0680	02614C	10/10/2022
BISHOP, NATALIE	BY-2755001562	2	59.00	5189********9660	80092Z	10/10/2022
BRABHAM, ANNA MARIE	BY-2755001310	2	119.00	4815********0607	175472	10/10/2022
BRINKMANN, STACY	BY-2755001338	2	69.00	5175********9523	045757	10/10/2022
CAMPBELL, MICHELLE	BY-2755001224	2	59.00	4912********9818	029099	10/10/2022
CASTILLO, GRISELDA-GRACIE	BY-2755001213	2	59.00	4342********5150	079743	10/10/2022
CHANG, ALICE	BY-2755001474	2	69.00	4147********0686	02661D	10/10/2022
CHO, HYANG	BY-2755001290	2	59.00	5524********9228	04566S	10/10/2022
CHU, KATE	BY-2755001888	2	119.00	4388********1444	02672D	10/10/2022
COCIO, TERESA	BY-2755001165	2	119.00	5243********3653	01083B	10/10/2022
CORONA, GISEL	BY-2755001513	2	69.00	4465********9157	010361	10/10/2022
EKBLAD, BARBARA	BY-2755001538	2	129.00	4147********1979	02700C	10/10/2022
FRYMAN, LILY	BY-2755001626	2	129.00	4100********5149	40237D	10/10/2022
GARNICA, JENNIFER	BY-2755001553	2	59.00	5262********8527	71309Z	10/10/2022
GHEORGHIU, CORINA	BY-2755001573	2	69.00	4815********0216	135775	10/10/2022
HARTSHORN, RACHEL	BY-2755001856	2	69.00	5122********6673	44315Z	10/10/2022
HEATH, DANIELLE	BY-2755001508	2	69.00	4342********7720	048880	10/10/2022
HEINSHEIMER, EDEN	BY-2755001207	2	69.00	5254********5884	02242Z	10/10/2022
HEITMEYER, SARAH	BY-2755001590	2	69.00	4147********2532	04026C	10/10/2022
HENDRICKSON, SPRING	BY-2755001413	2	59.00	4266********6844	04012C	10/10/2022
HOSS, NOOSHIN	BY-755001531	2	69.00	4147********4938	010681	10/10/2022
ISSA DIXON, LAILA	BY-2755001268	2	119.00	3797*******3008	168354	10/10/2022
JACOBO, ANNA	BY-2755001569	2	69.00	4833********7456	015807	10/10/2022
KASRAVI, MEHRSHID	BY-3107049724	2	79.00	3723*******1009	105706	10/10/2022
KAY, TIFFANY	BY-2755001511	2	59.00	4266********8354	04071D	10/10/2022
KHALID, SAIMA	BY-2755001619	2	59.00	4266********0308	04064B	10/10/2022
KHAZHINOV, AMANDA	BY-2755001605	2	69.00	6011********5523	01064B	10/10/2022
KHAZHINOV, IRINA	BY-2755001600	2	129.00	6011********5523	01057B	10/10/2022
KURITA, DIANE	BY-2755001692	2	59.00	3732*******3019	100651	10/10/2022
LAUTER, MARIA	BY-2755001583	2	69.00	5254********1216	84221Z	10/10/2022
LEACH, CAMERON	BY-2755001272	2	59.00	4465********7767	010717	10/10/2022
LESNIKOWSKI, NATALIE	BY-2755001567	2	59.00	4147********4006	04120D	10/10/2022
LIU, GRACE	BY-2755001556	2	59.00	4388********6294	04138D	10/10/2022
LOPEZ, ROSIE	BY-2755001585	2	59.00	3726*******1004	134789	10/10/2022
MARZBAN, REBECCA	BY-2755001493	2	59.00	4815********4565	165280	10/10/2022
MATHIS, MINITA	BY-2755001552	2	59.00	5424********3183	84944P	10/10/2022
MCMULLEN, RHONDA	BY-2755001197	2	59.00	5369********2377	01051B	10/10/2022
MEGLONE, YASENIA	BY-2755001300	2	59.00	4347********8631	055807	10/10/2022
MENDEZ, STEPHANIE	BY-2755001319	2	84.00	4833********9282	065807	10/10/2022
MENGE, ANDREA	BY-2755001674	2	69.00	4366********2126	030527	10/10/2022
MILLER, PATRICIA	BY-2755001505	2	69.00	4147********1302	010589	10/10/2022
MINNITTI, PATRICIA	BY-2755001102	2	59.00	4400********3300	01549D	10/10/2022
MORSE, AMANDA	BY-2755001539	2	129.00	4833********0330	075807	10/10/2022
MUKAI, MIKA	BY-2755001663	2	59.00	4100********9804	43698C	10/10/2022
MYERS, ROSE	BY-2755001153	2	59.00	4844********6208	320401	10/10/2022
NAKAZATO, MARILYN	BY-2755001210	2	94.00	4147********8560	04261A	10/10/2022
NANCE, TRACY	BY-2755001244	2	59.00	5213********6908	04274W	10/10/2022
NEZHAD, MINOO	BY-2755001923	2	69.00	4815********4198	195786	10/10/2022
NOMURA, ERI IMAI	BY-2755001568	2	69.00	3767*******2002	173118	10/10/2022
O HARE, HELEN	BY-2755001571	2	69.00	4388********9373	04310D	10/10/2022
OJHA, MAHASHWETA	BY-2755001529	2	69.00	4802********9376	043106	10/10/2022
OWAINAT, HIBA	BY-2755001179	2	59.00	5592********0539	60018J	10/10/2022
PARK, JOANNE	BY-2755001516	2	59.00	4147********9589	04322D	10/10/2022
PARK, STEPHANIE	BY-2755001495	2	59.00	4266********8378	04343A	10/10/2022
PARNASS, CATHY	BY-2755001201	2	59.00	4815********9807	105586	10/10/2022
PAVIA, JAN	BY-2755001471	2	59.00	5243********7293	01060B	10/10/2022
PEARSON, NANCY	BY-3107805160	2	79.00	4388********8856	04352D	10/10/2022
PETERS, MARTHA	BY-2755001154	2	119.00	4815********6676	135286	10/10/2022
QADER, ARWA	BY-2755001507	2	69.00	4426********4994	010687	10/10/2022
RADESKI, LISA	BY-2755001198	2	59.00	5175********7944	045815	10/10/2022
RAGHEB, HELEN	BY-2755001174	2	69.00	4342********5552	080847	10/10/2022
RAMOS, LAURA	BY-2755001450	2	94.00	5175********5137	115782	10/10/2022
RAMOS, MARIA	BY-2755001445	2	94.00	5175********5137	115782	10/10/2022
REALE, JANETTE	BY-2755001239	2	59.00	4815********4165	195782	10/10/2022
REHMAN, SAIMA	BY-2755001615	2	59.00	3767*******1017	103366	10/10/2022
ROMERO, SHIRLEY	BY-2755001374	2	69.00	5156********3741	04464Z	10/10/2022
ROSADO-LAURO, DAMARIS	BY-2755001170	2	59.00	4411********0435	065807	10/10/2022
RUIZ, YVETTE	BY-2755001882	2	129.00	4465********5191	010644	10/10/2022
SAZ, ANGELICA	BY-2755001149	2	119.00	5466********3181	27738W	10/10/2022
SAZ, KIANA	BY-2755001152	2	119.00	5466********3181	93202W	10/10/2022
SCHUMAN, SUZANNE	BY-2755001216	2	59.00	3732*******9006	180459	10/10/2022
SHRADER, LINDA	BY-2755001453	2	94.00	5528********1320	04542J	10/10/2022
SIHA, CHRISTINA	BY-2755001488	2	59.00	3767*******2004	111247	10/10/2022
SPIERER, CYNTHIA	BY-2755001665	2	69.00	5424********7876	90003P	10/10/2022
ST CLAIR, GRACE	BY-2755001148	2	119.00	4342********0982	084443	10/10/2022
SUZUKI, CAROL	BY-2755001204	2	15.00	4147********1180	04552C	10/10/2022
SWIFT, JANE	BY-2755001449	2	94.00	4431********9753	045818	10/10/2022
TAOVA, TUANH	BY-2755001854	2	69.00	4400********1647	00374D	10/10/2022
VIDAD, JOY	BY-2755001501	2	119.00	4815********3638	185788	10/10/2022
VILLALOVOS, SARAH	BY-2755001446	2	69.00	5410********9613	90865P	10/10/2022
VILLARRUEL, JAKIE JACQUELIN	BY-2755001845	2	59.00	4815********7249	165884	10/10/2022
VILLARRUEL, SOLEDAD	BY-2755001848	2	59.00	4815********3487	105381	10/10/2022
VILLICANA, YANEISY	BY-2755001561	2	129.00	4266********5634	04627C	10/10/2022

**Totals**
Count	Card Type	Total

9	American Express	631.00
23	MasterCard	1712.00
53	Visa	4018.00
2	Discover	198.00
0	Other	0.00

		6559.00