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	031585	01/09/2023
ASRARI, SHIVA	BY-2755001981	2	59.00	4147********9752	02278D	01/09/2023
ATAROPO, MAHBOUBEH	BY-2755001905	2	94.00	4400********4663	04055D	01/09/2023
AWAI, RIZA	BY-2755001333	2	59.00	5434********3372	174390	01/09/2023
AZZAM, HEBA	BY-2755001617	2	129.00	3767*******1027	161228	01/09/2023
BABROS, LISA	BY-2755001934	2	119.00	5491********2522	030122	01/09/2023
BARROWMAN, CARISSA	BY-2755001622	2	59.00	4147********0680	02330C	01/09/2023
BISHOP, NATALIE	BY-2755001562	2	59.00	5189********9660	86577Z	01/09/2023
BRABHAM, ANNA MARIE	BY-2755001310	2	253.00	4815********0607	133442	01/09/2023
BRINKMANN, STACY	BY-2755001338	2	69.00	5175********9523	043412	01/09/2023
CAMPBELL, MICHELLE	BY-2755001224	2	59.00	4912********9818	777549	01/09/2023
CASTILLO, GRISELDA-GRACIE	BY-2755001213	2	59.00	4342********5150	052961	01/09/2023
CHANG, ALICE	BY-2755001474	2	69.00	4147********0686	02388D	01/09/2023
CHO, LIM-HYANG	BY-2755001290	2	59.00	5524********9228	01986S	01/09/2023
CHU, KATE	BY-2755001888	2	119.00	4388********1444	02401D	01/09/2023
COCIO, TERESA	BY-2755001165	2	119.00	5243********3653	00936B	01/09/2023
COLLINS, MICHELLE	BY-2755001955	2	69.00	4815********6099	113749	01/09/2023
CORONA, GISEL	BY-2755001513	2	69.00	4465********9157	009866	01/09/2023
CULLEY, GRACE	BY-2755001937	2	59.00	4815********8720	183243	01/09/2023
DAVIES, VERONICA	BY-2755001954	2	59.00	4246********4485	02445G	01/09/2023
DIBERNARDO, PATRICIA	BY-2755001389	2	119.00	4366********6654	031824	01/09/2023
DONAHUE, KATHI-KATHERINE	BY-2755001930	2	69.00	5199********4583	05212Z	01/09/2023
EKBLAD, BARBARA	BY-2755001538	2	129.00	4147********1979	02470C	01/09/2023
FLORES, ZULLY	BY-2755001151	2	59.00	4266********6028	02477B	01/09/2023
FRYMAN, LILY	BY-2755001626	2	129.00	4100********5149	41181D	01/09/2023
GARNICA, JENNIFER	BY-2755001553	2	59.00	5262********8527	68125Z	01/09/2023
HALL, ALISON	BY-2755002006	2	59.00	4815********5110	143841	01/09/2023
HARTSHORN, RACHEL	BY-2755001856	2	69.00	5122********6673	62743Z	01/09/2023
HEATH, DANIELLE	BY-2755001508	2	69.00	4342********7720	082042	01/09/2023
HEINSHEIMER, EDEN	BY-2755001207	2	69.00	5254********5884	76449Z	01/09/2023
HEITMEYER, SARAH	BY-2755001590	2	69.00	4147********5178	02545C	01/09/2023
HENDRICKSON, SPRING	BY-2755001413	2	59.00	4266********6844	02561C	01/09/2023
HOJATI, MANDANA	BY-2755001942	2	59.00	4705********3754	043419	01/09/2023
HOSS, NOOSHIN	BY-755001531	2	69.00	4147********4938	009071	01/09/2023
ISSA DIXON, LAILA	BY-2755001268	2	119.00	3797*******3008	154508	01/09/2023
KASRAVI, MEHRSHID	BY-3107049724	2	79.00	3723*******1009	104639	01/09/2023
KHEDRE, HANAN	BY-2755001984	2	69.00	4912********0062	318790	01/09/2023
KURITA, DIANE	BY-2755001692	2	59.00	3732*******3019	182143	01/09/2023
LAUTER, MARIA	BY-2755001583	2	69.00	5254********1216	90135Z	01/09/2023
LEACH, CAMERON	BY-2755001272	2	59.00	4465********7767	009708	01/09/2023
LESNIKOWSKI, NATALIE	BY-2755001567	2	59.00	4147********4006	02651D	01/09/2023
LIU, GRACE	BY-2755001556	2	59.00	4388********6294	02665D	01/09/2023
LOPEZ, ROSIE	BY-2755001585	2	59.00	3726*******1004	111301	01/09/2023
MARZBAN, REBECCA	BY-2755001493	2	59.00	4815********4565	133647	01/09/2023
MATHIS, MINITA	BY-2755001552	2	59.00	5424********3183	90858P	01/09/2023
MCMULLEN, RHONDA	BY-2755001197	2	59.00	5369********2377	00929B	01/09/2023
MEGLONE, YASENIA	BY-2755001300	2	59.00	4347********8631	043407	01/09/2023
MENDEZ, STEPHANIE	BY-2755001319	2	59.00	4833********9282	043407	01/09/2023
MILLER, PATRICIA	BY-2755001505	2	69.00	4147********1302	009310	01/09/2023
MINNITTI, PATRICIA	BY-2755001102	2	59.00	4400********3300	09084D	01/09/2023
MUKAI, MIKA	BY-2755001663	2	59.00	4100********9804	43544C	01/09/2023
MYERS, ROSE	BY-2755001153	2	59.00	4844********6208	322001	01/09/2023
NANCE, TRACY	BY-2755001244	2	59.00	5213********6908	02797W	01/09/2023
NAYEHDADASH, NADI	BY-2755001976	2	59.00	4833********7678	073407	01/09/2023
NOMURA, ERI IMAI	BY-2755001568	2	69.00	3767*******2002	161762	01/09/2023
NOTHERN, LAURA	BY-2755001676	2	59.00	5466********7325	92568P	01/09/2023
O HARE, HELEN	BY-2755001571	2	69.00	4388********9373	02847D	01/09/2023
OJHA, MAHASHWETA	BY-2755001529	2	69.00	4802********9376	028625	01/09/2023
OWAINAT, HIBA	BY-2755001179	2	59.00	5592********3440	60904J	01/09/2023
PARK, JOANNE	BY-2755001516	2	59.00	4147********9589	02875D	01/09/2023
PARK, STEPHANIE	BY-2755001495	2	59.00	4266********8378	02884A	01/09/2023
PARNASS, CATHY	BY-2755001201	2	59.00	4815********9807	123744	01/09/2023
PAVIA, JAN	BY-2755001471	2	59.00	5243********7293	00910B	01/09/2023
PEARSON, NANCY	BY-3107805160	2	79.00	4388********8856	02911D	01/09/2023
PETERS, MARTHA	BY-2755001154	2	119.00	4815********6676	133840	01/09/2023
QADER, ARWA	BY-2755001507	2	69.00	4426********4994	009505	01/09/2023
RADESKI, LISA	BY-2755001198	2	59.00	5175********7944	043431	01/09/2023
RAGHEB, HELEN	BY-2755001174	2	69.00	4342********5552	092119	01/09/2023
RAMOS, LAURA	BY-2755001450	2	69.00	5175********5137	173041	01/09/2023
REALE, JANETTE	BY-2755001239	2	59.00	4815********4165	173648	01/09/2023
REHMAN, SAIMA	BY-2755001615	2	59.00	3767*******1017	188014	01/09/2023
REYES, MELANIE	BY-2755001895	2	69.00	5175********1396	043432	01/09/2023
RUIZ, YVETTE	BY-2755001882	2	129.00	4465********5191	009045	01/09/2023
SABEL, CRISTINE	BY-2755001958	2	69.00	4046********7111	009432	01/09/2023
SCHUMAN, SUZANNE	BY-2755001216	2	59.00	3732*******9006	169944	01/09/2023
SHRADER, LINDA	BY-2755001453	2	69.00	5528********1320	03032J	01/09/2023
SPIERER, CYNTHIA	BY-2755001665	2	69.00	5424********7876	94806P	01/09/2023
ST CLAIR, GRACE	BY-2755001148	2	119.00	4342********0982	093312	01/09/2023
SWIFT, JANE	BY-2755001449	2	69.00	4431********9753	043435	01/09/2023
TAOVA, TUANH	BY-2755001854	2	69.00	4400********1647	07991D	01/09/2023
VIDAD, JOY	BY-2755001501	2	119.00	4815********3638	153747	01/09/2023
VILLALOVOS, SARAH	BY-2755001446	2	15.00	5410********9613	95473P	01/09/2023
VILLARRUEL, JAKIE JACQUELIN	BY-2755001845	2	59.00	4815********7249	103543	01/09/2023
VILLARRUEL, SOLEDAD	BY-2755001848	2	59.00	4815********3487	193544	01/09/2023
VILLICANA, YANEISY	BY-2755001561	2	129.00	4266********5634	03137C	01/09/2023
ZADEH, NAZY	BY-2755001914	2	59.00	4266********3352	03151A	01/09/2023

**Totals**
Count	Card Type	Total

8	American Express	632.00
23	MasterCard	1523.00
55	Visa	4234.00
0	Discover	0.00
0	Other	0.00

		6389.00