01/15/2023

17:38:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAD, CRYSTAL	BY-2755001334	3	129.00	4347********0954	075911	01/15/2023
ALESSANDRA, CATHY	BY-2755001925	3	119.00	4147********4733	07846D	01/15/2023
ALVAREZ, LAURA	BY-2755001920	3	59.00	5178********2884	07871B	01/15/2023
AWAD, ZEINA	BY-3108729506	3	59.00	5178********9469	07866B	01/15/2023
BASSO, JOANNA	BY-2755001865	3	69.00	3726*******1010	107098	01/15/2023
BASTIAN, ISABELLA	BY-2755001898	3	94.00	4266********3910	07887D	01/15/2023
BECK, JESSICA	BY-2755001959	3	59.00	4342********2355	069627	01/15/2023
BOWEN, JOANNE	BY-2755001808	3	59.00	4121********4717	015502	01/15/2023
BOYSEN, GIA	BY-2755001437	3	59.00	4465********8388	015158	01/15/2023
BUENROSTRO, BREANNA	BY-2755001352	3	59.00	4342********2458	002481	01/15/2023
CLAESSENS, CELINE	BY-2755002003	3	69.00	4342********9158	022548	01/15/2023
CROWSON, ROBERTA	BY-2755001946	3	15.00	5218********0717	83506Z	01/15/2023
DALY, MIA	BY-2755001909	3	94.00	3713*******1011	184086	01/15/2023
DANESHVAR, NAZZY RAZIEH	BY-2755001671	3	84.00	4100********3938	77893G	01/15/2023
DEXTER, ERIN	BY-2755001026	3	119.00	4400********4743	01751D	01/15/2023
EVANS, CHRIS	BY-2755001996	3	59.00	5409********8039	019630	01/15/2023
FELIX, ELEANOR	BY-2755001304	3	69.00	4706********6113	115931	01/15/2023
FOSTER, AMY	BY-2755001967	3	69.00	4100********7333	79825D	01/15/2023
FUTAMI, SHINKI	BY-2755001577	3	59.00	3797*******1010	160948	01/15/2023
GALLARDO, STEVIANA	BY-2755001520	3	59.00	4232********2363	006762	01/15/2023
GHANE, NAJMEH	BY-2788001997	3	69.00	4718********7883	015195	01/15/2023
GILBERT, KAREN	BY-2755001191	3	59.00	5175********8714	085935	01/15/2023
HADJIMEHD, SAMIRA	BY-2755001903	3	94.00	3795*******2009	179696	01/15/2023
HERNANDEZ, GINA	BY-2755001885	3	59.00	4815********3143	185595	01/15/2023
HOLLAND, DONNA	BY-2755001500	3	69.00	4427********2076	182519	01/15/2023
HOLMES, ELIZABETH LIZ	BY-2755001938	3	129.00	4342********4449	070599	01/15/2023
HUERTA, BRITTANY	BY-2755001416	3	59.00	5178********5825	08110B	01/15/2023
HURST, PAT	BY-2755001541	3	59.00	3731*******4000	176810	01/15/2023
IBERA, MARLENE	BY-2755001566	3	119.00	4815********0980	145391	01/15/2023
IMPERIAL, MARMELA	BY-2755002004	3	59.00	4815********6064	185698	01/15/2023
IOVINE, TRINA	BY-2755001677	3	59.00	4342********6609	039696	01/15/2023
JOLLS, DEBORAH	BY-2755001418	3	59.00	5524********5225	05344M	01/15/2023
KELLY, GWENDOLLYN	BY-2755001687	3	59.00	3712*******6003	191418	01/15/2023
KUDO, LILI	BY-2755001851	3	129.00	4400********0595	03423D	01/15/2023
KUIS, CRISTINA	BY-2755001377	3	69.00	4465********6622	015948	01/15/2023
LONG, TRACEY	BY-2755001120	3	59.00	4342********4807	024469	01/15/2023
MAGANA, JENNYFER	BY-2755001133	3	59.00	3713*******3009	132511	01/15/2023
MASTIN, SAMANTHA	BY-2755001672	3	69.00	4147********7773	08217C	01/15/2023
MILLS, DINA	BY-2755001548	3	119.00	3725*******6006	117415	01/15/2023
MORALES, EMILY	BY-2755001668	3	84.00	4100********3438	88152B	01/15/2023
MORENO, SHANNON	BY-2755001586	3	144.00	3739*******1010	149598	01/15/2023
PARKER, KRISTEN	BY-3103517388	3	69.00	4730********6191	085942	01/15/2023
PEDIGO, REBECCA	BY-2755001373	3	59.00	5491********3920	93430P	01/15/2023
PRUDENCE, SHEYLANDER	BY-2755001607	3	69.00	3713*******3001	102882	01/15/2023
RAMOS, JENNI	BY-2755001137	3	59.00	4447********4175	015553	01/15/2023
SIDDIQUI, ASMA	BY-2755001221	3	119.00	4815********9430	115196	01/15/2023
SILVA, DANNELYN	BY-2755001592	3	59.00	3767*******1015	105154	01/15/2023
SKARI, SHERRY	BY-2755001097	3	59.00	4640********6350	08369D	01/15/2023
SKELTON, KAITLIN	BY-2755001433	3	59.00	4815********5451	165497	01/15/2023
SMITH, JOQUITTA	BY-2755001884	3	69.00	4347********0128	065911	01/15/2023
STODDART, MIKHAYLA	BY-2755001730	3	59.00	3712*******2021	125829	01/15/2023
STRIPLIN, CARRIE	BY-2755001415	3	119.00	4246********6263	08401G	01/15/2023
TATUPU, KRISTINE	BY-2755001382	3	59.00	5322********3239	015685	01/15/2023
TAYLOR, DIONNE	BY-2755001689	3	119.00	4744********5434	185691	01/15/2023
THOMPSON, LISA	BY-2755001478	3	69.00	4147********1686	08435D	01/15/2023
VELASCO, MARTHA	BY-2755001704	3	69.00	4400********7935	03623B	01/15/2023
WHITMAN, GINA	BY-2755001473	3	69.00	4100********1535	95366C	01/15/2023

Totals

Count	Card Type	Total
12	American Express	943.00
9	MasterCard	487.00
36	Visa	2899.00
0	Discover	0.00
0	Other	0.00
		4329.00