11/08/2022

07:24:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDAZOLA, BERENICE	BY-2755001528	2	69.00	4342********3136	087961	11/08/2022
ASRARI, SHIVA	BY-2755001981	2	59.00	4147********9752	08108D	11/08/2022
ATAROPO, MAHBOUBEH	BY-2755001905	2	69.00	4400********4663	01078D	11/08/2022
AWAI, RIZA	BY-2755001333	2	59.00	5434********3372	150266	11/08/2022
BABROS, LISA	BY-2755001934	2	119.00	5491********2522	012677	11/08/2022
BARROWMAN, CARISSA	BY-2755001622	2	59.00	4147********0680	08157C	11/08/2022
BISHOP, NATALIE	BY-2755001562	2	84.00	5189********9660	58212Z	11/08/2022
BRABHAM, ANNA MARIE	BY-2755001310	2	119.00	4815********0607	131797	11/08/2022
BRINKMANN, STACY	BY-2755001338	2	69.00	5175********9523	051939	11/08/2022
CAMPBELL, MICHELLE	BY-2755001224	2	59.00	4912********9818	052393	11/08/2022
CASTILLO, GRISELDA-GRACIE	BY-2755001213	2	59.00	4342********5150	017387	11/08/2022
CHANG, ALICE	BY-2755001474	2	94.00	4147********0686	08221D	11/08/2022
CHO, HYANG	BY-2755001290	2	59.00	5524********9228	09741S	11/08/2022
CHU, KATE	BY-2755001888	2	119.00	4388********1444	08248D	11/08/2022
COCIO, TERESA	BY-2755001165	2	119.00	5243********3653	00874B	11/08/2022
COLLINS, MICHELLE	BY-2755001955	2	69.00	4815********6099	181891	11/08/2022
CORONA, GISEL	BY-2755001513	2	69.00	4465********9157	008609	11/08/2022
CULLEY, GRACE	BY-2755001937	2	59.00	4815********8720	161298	11/08/2022
DAVIES, VERONICA	BY-2755001954	2	59.00	4246********4485	08273G	11/08/2022
DIBERNARDO, PATRICIA	BY-2755001389	2	119.00	4366********6654	015877	11/08/2022
EKBLAD, BARBARA	BY-2755001538	2	154.00	4147********1979	08288C	11/08/2022
FLORES, ZULLY	BY-2755001151	2	59.00	4266********6028	08306B	11/08/2022
FRYMAN, LILY	BY-2755001626	2	129.00	4100********5149	57216D	11/08/2022
GARNICA, JENNIFER	BY-2755001553	2	84.00	5262********8527	76440Z	11/08/2022
GARSIA, MAIRA	BY-2755001678	2	59.00	4833********0139	041908	11/08/2022
GHEORGHIU, CORINA	BY-2755001573	2	94.00	4815********0216	181195	11/08/2022
HARTSHORN, RACHEL	BY-2755001856	2	69.00	5122********6673	25144Z	11/08/2022
HEATH, DANIELLE	BY-2755001508	2	94.00	4342********7720	035835	11/08/2022
HEINSHEIMER, EDEN	BY-2755001207	2	69.00	5254********5884	44942Z	11/08/2022
HEITMEYER, SARAH	BY-2755001590	2	69.00	4147********2532	08391C	11/08/2022
HENDRICKSON, SPRING	BY-2755001413	2	59.00	4266********6844	08404C	11/08/2022
HOJATI, MANDANA	BY-2755001942	2	59.00	4705********3754	051947	11/08/2022
HOSS, NOOSHIN	BY-755001531	2	94.00	4147********4938	008454	11/08/2022
ISSA DIXON, LAILA	BY-2755001268	2	119.00	3797*******3008	177194	11/08/2022
JACOBO, ANNA	BY-2755001569	2	69.00	4833********7456	071908	11/08/2022
KASRAVI, MEHRSHID	BY-3107049724	2	79.00	3723*******1009	166549	11/08/2022
KURITA, DIANE	BY-2755001692	2	59.00	3732*******3019	126635	11/08/2022
LAUTER, MARIA	BY-2755001583	2	94.00	5254********1216	62827Z	11/08/2022
LEACH, CAMERON	BY-2755001272	2	59.00	4465********7767	008630	11/08/2022
LESNIKOWSKI, NATALIE	BY-2755001567	2	59.00	4147********4006	08509D	11/08/2022
LIU, GRACE	BY-2755001556	2	84.00	4388********6294	08499D	11/08/2022
LOPEZ, ROSIE	BY-2755001585	2	59.00	3726*******1004	190919	11/08/2022
MARZBAN, REBECCA	BY-2755001493	2	84.00	4815********4565	161197	11/08/2022
MATHIS, MINITA	BY-2755001552	2	84.00	5424********3183	63786P	11/08/2022
MCMULLEN, RHONDA	BY-2755001197	2	59.00	5369********2377	00823B	11/08/2022
MEGLONE, YASENIA	BY-2755001300	2	59.00	4347********8631	011908	11/08/2022
MENDEZ, STEPHANIE	BY-2755001319	2	59.00	4833********9282	021908	11/08/2022
MENGE, ANDREA	BY-2755001674	2	69.00	4366********2126	024650	11/08/2022
MILLER, PATRICIA	BY-2755001505	2	94.00	4147********1302	008516	11/08/2022
MINNITTI, PATRICIA	BY-2755001102	2	59.00	4400********3300	09674D	11/08/2022
MORSE, AMANDA	BY-2755001539	2	129.00	4833********0330	031908	11/08/2022
MUKAI, MIKA	BY-2755001663	2	59.00	4100********9804	61317C	11/08/2022
MYERS, ROSE	BY-2755001153	2	59.00	4844********6208	580798	11/08/2022
NAKAZATO, MARILYN	BY-2755001210	2	69.00	4147********8560	08622A	11/08/2022
NANCE, TRACY	BY-2755001244	2	59.00	5213********6908	08671W	11/08/2022
NAYEHDADASH, NADI	BY-2755001976	2	59.00	4833********7678	041908	11/08/2022
NEZHAD, MINOO	BY-2755001923	2	69.00	4815********4198	131391	11/08/2022
NOMURA, ERI IMAI	BY-2755001568	2	94.00	3767*******2002	126984	11/08/2022
NOTHERN, LAURA	BY-2755001676	2	59.00	5466********7325	66372P	11/08/2022
O HARE, HELEN	BY-2755001571	2	94.00	4388********9373	08702D	11/08/2022
OJHA, MAHASHWETA	BY-2755001529	2	94.00	4802********9376	087219	11/08/2022
OWAINAT, HIBA	BY-2755001179	2	59.00	5592********3440	70809J	11/08/2022
PARK, JOANNE	BY-2755001516	2	84.00	4147********9589	08724D	11/08/2022
PARK, STEPHANIE	BY-2755001495	2	84.00	4266********8378	08731A	11/08/2022
PARNASS, CATHY	BY-2755001201	2	59.00	4815********9807	151898	11/08/2022
PAVIA, JAN	BY-2755001471	2	59.00	5243********7293	00849B	11/08/2022
PEARSON, NANCY	BY-3107805160	2	104.00	4388********8856	08758D	11/08/2022
PETERS, MARTHA	BY-2755001154	2	119.00	4815********6676	151299	11/08/2022
QADER, ARWA	BY-2755001507	2	69.00	4426********4994	008596	11/08/2022
RADESKI, LISA	BY-2755001198	2	59.00	5175********7944	051959	11/08/2022
RAGHEB, HELEN	BY-2755001174	2	69.00	4342********5552	055247	11/08/2022
RAMOS, LAURA	BY-2755001450	2	69.00	5175********5137	191492	11/08/2022
RAMOS, MARIA	BY-2755001445	2	69.00	5175********5137	191492	11/08/2022
REALE, JANETTE	BY-2755001239	2	59.00	4815********4165	181592	11/08/2022
REHMAN, SAIMA	BY-2755001615	2	59.00	3767*******1017	102940	11/08/2022
ROSADO-LAURO, DAMARIS	BY-2755001170	2	59.00	4411********0435	022008	11/08/2022
RUIZ, YVETTE	BY-2755001882	2	129.00	4465********5191	008358	11/08/2022
SABEL, CRISTINE	BY-2755001958	2	69.00	4046********7111	008719	11/08/2022
SAZ, ANGELICA	BY-2755001149	2	119.00	5466********3181	29145W	11/08/2022
SAZ, KIANA	BY-2755001152	2	119.00	5466********3181	29171W	11/08/2022
SCHUMAN, SUZANNE	BY-2755001216	2	59.00	3732*******9006	171375	11/08/2022
SHRADER, LINDA	BY-2755001453	2	69.00	5528********1320	00148J	11/08/2022
SIHA, CHRISTINA	BY-2755001488	2	59.00	3767*******2004	124624	11/08/2022
SPIERER, CYNTHIA	BY-2755001665	2	69.00	5424********7876	71237P	11/08/2022
ST CLAIR, GRACE	BY-2755001148	2	119.00	4342********0982	043942	11/08/2022
SUZUKI, CAROL	BY-2755001204	2	15.00	4147********1180	00164C	11/08/2022
SWIFT, JANE	BY-2755001449	2	69.00	4431********9753	052006	11/08/2022
TAOVA, TUANH	BY-2755001854	2	69.00	4400********1647	02878D	11/08/2022
VIDAD, JOY	BY-2755001501	2	119.00	4815********3638	122801	11/08/2022
VILLALOVOS, SARAH	BY-2755001446	2	69.00	5410********9613	72140P	11/08/2022
VILLARRUEL, JAKIE JACQUELIN	BY-2755001845	2	59.00	4815********7249	142505	11/08/2022
VILLARRUEL, SOLEDAD	BY-2755001848	2	59.00	4815********3487	172901	11/08/2022
VILLICANA, YANEISY	BY-2755001561	2	154.00	4266********5634	00237C	11/08/2022
YARESSI, KARLA	BY-2755001917	2	69.00	4037********2135	708002	11/08/2022

Totals

Count	Card Type	Total
8	American Express	587.00
24	MasterCard	1846.00
62	Visa	4914.00
0	Discover	0.00
0	Other	0.00
		7347.00