12/08/2022

07:02:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDAZOLA, BERENICE	BY-2755001528	2	94.00	4342********3136	057746	12/08/2022
ASRARI, SHIVA	BY-2755001981	2	59.00	4147********9752	00008D	12/08/2022
ATAROPO, MAHBOUBEH	BY-2755001905	2	69.00	4400********4663	03602D	12/08/2022
AWAI, RIZA	BY-2755001333	2	59.00	5434********3372	167538	12/08/2022
AZZAM, HEBA	BY-2755001617	2	129.00	3767*******1027	169360	12/08/2022
BABROS, LISA	BY-2755001934	2	119.00	5491********2522	060325	12/08/2022
BARROWMAN, CARISSA	BY-2755001622	2	59.00	4147********0680	00080C	12/08/2022
BISHOP, NATALIE	BY-2755001562	2	59.00	5189********9660	23907Z	12/08/2022
BRINKMANN, STACY	BY-2755001338	2	69.00	5175********9523	050003	12/08/2022
CAMPBELL, MICHELLE	BY-2755001224	2	59.00	4912********9818	589313	12/08/2022
CASTILLO, GRISELDA-GRACIE	BY-2755001213	2	59.00	4342********5150	021809	12/08/2022
CHANG, ALICE	BY-2755001474	2	69.00	4147********0686	00133D	12/08/2022
CHO, LIM-HYANG	BY-2755001290	2	59.00	5524********9228	04291S	12/08/2022
CHU, KATE	BY-2755001888	2	119.00	4388********1444	00128D	12/08/2022
COCIO, TERESA	BY-2755001165	2	119.00	5243********3653	00889B	12/08/2022
COLLINS, MICHELLE	BY-2755001955	2	69.00	4815********6099	170404	12/08/2022
CORONA, GISEL	BY-2755001513	2	94.00	4465********9157	008251	12/08/2022
CULLEY, GRACE	BY-2755001937	2	59.00	4815********8720	110708	12/08/2022
DAVIES, VERONICA	BY-2755001954	2	59.00	4246********4485	00179G	12/08/2022
DIBERNARDO, PATRICIA	BY-2755001389	2	119.00	4366********6654	018061	12/08/2022
DONAHUE, KATHI-KATHERINE	BY-2755001930	2	69.00	5199********4583	03402Z	12/08/2022
EKBLAD, BARBARA	BY-2755001538	2	129.00	4147********1979	00206C	12/08/2022
FLORES, ZULLY	BY-2755001151	2	59.00	4266********6028	00209B	12/08/2022
FRYMAN, LILY	BY-2755001626	2	129.00	4100********5149	31515D	12/08/2022
GARNICA, JENNIFER	BY-2755001553	2	59.00	5262********8527	87841Z	12/08/2022
GHEORGHIU, CORINA	BY-2755001573	2	69.00	4815********0216	170709	12/08/2022
HALL, ALISON	BY-2755002006	2	59.00	4815********5110	110900	12/08/2022
HARTSHORN, RACHEL	BY-2755001856	2	69.00	5122********6673	68551Z	12/08/2022
HEATH, DANIELLE	BY-2755001508	2	69.00	4342********7720	056894	12/08/2022
HEINSHEIMER, EDEN	BY-2755001207	2	69.00	5254********5884	80268Z	12/08/2022
HEITMEYER, SARAH	BY-2755001590	2	69.00	4147********2532	00302C	12/08/2022
HENDRICKSON, SPRING	BY-2755001413	2	59.00	4266********6844	00317C	12/08/2022
HOJATI, MANDANA	BY-2755001942	2	59.00	4705********3754	050010	12/08/2022
HOSS, NOOSHIN	BY-755001531	2	69.00	4147********4938	008523	12/08/2022
ISSA DIXON, LAILA	BY-2755001268	2	119.00	3797*******3008	121909	12/08/2022
JACOBO, ANNA	BY-2755001569	2	94.00	4833********7456	010008	12/08/2022
KASRAVI, MEHRSHID	BY-3107049724	2	79.00	3723*******1009	142837	12/08/2022
KHALID, SAIMA	BY-2755001619	2	133.00	4266********0308	00374B	12/08/2022
KHEDRE, HANAN	BY-2755001984	2	15.00	4912********0062	336550	12/08/2022
KURITA, DIANE	BY-2755001692	2	59.00	3732*******3019	182947	12/08/2022
LAUTER, MARIA	BY-2755001583	2	69.00	5254********1216	29620Z	12/08/2022
LEACH, CAMERON	BY-2755001272	2	59.00	4465********7767	008287	12/08/2022
LESNIKOWSKI, NATALIE	BY-2755001567	2	84.00	4147********4006	00439D	12/08/2022
LIU, GRACE	BY-2755001556	2	59.00	4388********6294	00451D	12/08/2022
LOPEZ, ROSIE	BY-2755001585	2	84.00	3726*******1004	197113	12/08/2022
MARZBAN, REBECCA	BY-2755001493	2	59.00	4815********4565	170904	12/08/2022
MATHIS, MINITA	BY-2755001552	2	59.00	5424********3183	30454P	12/08/2022
MCMULLEN, RHONDA	BY-2755001197	2	59.00	5369********2377	00850B	12/08/2022
MEGLONE, YASENIA	BY-2755001300	2	59.00	4347********8631	060008	12/08/2022
MENDEZ, STEPHANIE	BY-2755001319	2	59.00	4833********9282	060008	12/08/2022
MENGE, ANDREA	BY-2755001674	2	69.00	4366********2126	005873	12/08/2022
MILLER, PATRICIA	BY-2755001505	2	69.00	4147********1302	008512	12/08/2022
MINNITTI, PATRICIA	BY-2755001102	2	59.00	4400********3300	09145D	12/08/2022
MORSE, AMANDA	BY-2755001539	2	129.00	4833********0330	070008	12/08/2022
MUKAI, MIKA	BY-2755001663	2	59.00	4100********9804	35324C	12/08/2022
MYERS, ROSE	BY-2755001153	2	59.00	4844********6208	551291	12/08/2022
NAKAZATO, MARILYN	BY-2755001210	2	69.00	4147********8560	00550A	12/08/2022
NANCE, TRACY	BY-2755001244	2	59.00	5213********6908	00579W	12/08/2022
NAYEHDADASH, NADI	BY-2755001976	2	59.00	4833********7678	080008	12/08/2022
NEZHAD, MINOO	BY-2755001923	2	69.00	4815********4198	180901	12/08/2022
NOMURA, ERI IMAI	BY-2755001568	2	69.00	3767*******2002	106944	12/08/2022
NOTHERN, LAURA	BY-2755001676	2	59.00	5466********7325	32219P	12/08/2022
O HARE, HELEN	BY-2755001571	2	69.00	4388********9373	00614D	12/08/2022
OJHA, MAHASHWETA	BY-2755001529	2	15.00	4802********9376	006221	12/08/2022
PARK, JOANNE	BY-2755001516	2	59.00	4147********9589	00633D	12/08/2022
PARK, STEPHANIE	BY-2755001495	2	59.00	4266********8378	00643A	12/08/2022
PARNASS, CATHY	BY-2755001201	2	59.00	4815********9807	110503	12/08/2022
PAVIA, JAN	BY-2755001471	2	84.00	5243********7293	00872B	12/08/2022
PEARSON, NANCY	BY-3107805160	2	79.00	4388********8856	00663D	12/08/2022
PETERS, MARTHA	BY-2755001154	2	119.00	4815********6676	170902	12/08/2022
QADER, ARWA	BY-2755001507	2	94.00	4426********4994	008385	12/08/2022
RADESKI, LISA	BY-2755001198	2	59.00	5175********7944	050023	12/08/2022
RAGHEB, HELEN	BY-2755001174	2	69.00	4342********5552	026324	12/08/2022
RAMOS, LAURA	BY-2755001450	2	69.00	5175********5137	120300	12/08/2022
REALE, JANETTE	BY-2755001239	2	59.00	4815********4165	150307	12/08/2022
REHMAN, SAIMA	BY-2755001615	2	59.00	3767*******1017	123853	12/08/2022
ROSADO-LAURO, DAMARIS	BY-2755001170	2	59.00	4411********0435	040008	12/08/2022
RUIZ, YVETTE	BY-2755001882	2	129.00	4465********5191	008617	12/08/2022
SABEL, CRISTINE	BY-2755001958	2	69.00	4046********7111	008508	12/08/2022
SAZ, ANGELICA	BY-2755001149	2	119.00	5466********3181	25058W	12/08/2022
SAZ, KIANA	BY-2755001152	2	119.00	5466********3181	56054W	12/08/2022
SCHUMAN, SUZANNE	BY-2755001216	2	59.00	3732*******9006	131312	12/08/2022
SHRADER, LINDA	BY-2755001453	2	69.00	5528********1320	00805J	12/08/2022
SIHA, CHRISTINA	BY-2755001488	2	84.00	3767*******2004	180993	12/08/2022
SPIERER, CYNTHIA	BY-2755001665	2	69.00	5424********7876	35555P	12/08/2022
ST CLAIR, GRACE	BY-2755001148	2	119.00	4342********0982	032630	12/08/2022
SUZUKI, CAROL	BY-2755001204	2	15.00	4147********1180	00841C	12/08/2022
SWIFT, JANE	BY-2755001449	2	69.00	4431********9753	050028	12/08/2022
TAOVA, TUANH	BY-2755001854	2	69.00	4400********1647	07213D	12/08/2022
VIDAD, JOY	BY-2755001501	2	119.00	4815********3638	120108	12/08/2022
VILLALOVOS, SARAH	BY-2755001446	2	15.00	5410********9613	36542P	12/08/2022
VILLARRUEL, SOLEDAD	BY-2755001848	2	59.00	4815********3487	150202	12/08/2022
VILLICANA, YANEISY	BY-2755001561	2	129.00	4266********5634	00896C	12/08/2022
ZADEH, NAZY	BY-2755001914	2	59.00	4266********3352	00910A	12/08/2022

Totals

Count	Card Type	Total
9	American Express	741.00
23	MasterCard	1658.00
62	Visa	4595.00
0	Discover	0.00
0	Other	0.00
		6994.00