Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, RUBY	BY-2755001858	2	129.00	4100********3240	46652D	02/08/2023
ASRARI, SHIVA	BY-2755001981	2	59.00	4147********9752	08803D	02/08/2023
ATAROPO, MAHBOUBEH	BY-2755001905	2	69.00	4400********4663	02111D	02/08/2023
AWAI, RIZA	BY-2755001333	2	59.00	5434********3372	110305	02/08/2023
AZZAM, HEBA	BY-2755001617	2	129.00	3767*******1027	125509	02/08/2023
BABROS, LISA	BY-2755001934	2	119.00	5491********2522	056404	02/08/2023
BARCICKI, SAI IN	BY-2755001837	2	69.00	4147********5779	708062	02/08/2023
BARROWMAN, CARISSA	BY-2755001622	2	59.00	4147********0680	08870C	02/08/2023
BISHOP, NATALIE	BY-2755001562	2	59.00	5189********9660	79497Z	02/08/2023
BODDU, SATYA	BY-2755001872	2	69.00	3727*******3011	160296	02/08/2023
BRABHAM, ANNA MARIE	BY-2755001310	2	119.00	4815********0607	132260	02/08/2023
BRINKMANN, STACY	BY-2755001338	2	69.00	5175********9523	052630	02/08/2023
CAMPBELL, MICHELLE	BY-2755001224	2	59.00	4912********9818	655444	02/08/2023
CASTILLO, GRISELDA-GRACIE	BY-2755001213	2	59.00	4342********5150	018461	02/08/2023
CHO, LIM-HYANG	BY-2755001290	2	59.00	5524********9228	03727S	02/08/2023
CHU, KATE	BY-2755001888	2	144.00	4388********1444	08963D	02/08/2023
COCIO, TERESA	BY-2755001165	2	119.00	5243********3653	00852B	02/08/2023
COLE, CHA	BY-2755001834	2	59.00	3731*******1029	120282	02/08/2023
COLLINS, MICHELLE	BY-2755001955	2	69.00	4815********6099	122561	02/08/2023
CORONA, GISEL	BY-2755001513	2	69.00	4465********9157	008916	02/08/2023
CULLEY, GRACE	BY-2755001937	2	59.00	4815********8720	152465	02/08/2023
DAVIES, VERONICA	BY-2755001954	2	59.00	4246********4485	09011G	02/08/2023
DIBERNARDO, PATRICIA	BY-2755001389	2	119.00	4366********6654	025373	02/08/2023
DONAHUE, KATHI-KATHERINE	BY-2755001930	2	69.00	5199********4583	03596Z	02/08/2023
DRYE, BRYNN	BY-2755001813	2	69.00	4266********9448	09044C	02/08/2023
EKBLAD, BARBARA	BY-2755001538	2	129.00	4147********1979	09041C	02/08/2023
FLORES, ZULLY	BY-2755001151	2	59.00	4266********6028	09060B	02/08/2023
FRYMAN, LILY	BY-2755001626	2	154.00	4100********5149	49640D	02/08/2023
GARNICA, JENNIFER	BY-2755001553	2	59.00	5262********8527	16024Z	02/08/2023
HABIBYAR, ROVIDA	BY-2755001694	2	59.00	4815********3307	112365	02/08/2023
HALL, ALISON	BY-2755002006	2	59.00	4815********5110	172363	02/08/2023
HEATH, DANIELLE	BY-2755001508	2	69.00	4342********7720	058521	02/08/2023
HEINSHEIMER, EDEN	BY-2755001207	2	69.00	5254********5884	81017Z	02/08/2023
HEITMEYER, SARAH	BY-2755001590	2	69.00	4147********5178	09144C	02/08/2023
HENDRICKSON, SPRING	BY-2755001413	2	59.00	4266********6844	09155C	02/08/2023
HITZEL, HELEN	BY-2755001965	2	69.00	4815********1849	142264	02/08/2023
HOJATI, MANDANA	BY-2755001942	2	59.00	4705********2237	052639	02/08/2023
HOLLOMON, ROSE	BY-2755001831	2	69.00	4755********6778	082639	02/08/2023
HOSS, NOOSHIN	BY-755001531	2	69.00	4147********4938	008054	02/08/2023
ISSA DIXON, LAILA	BY-2755001268	2	119.00	3797*******3008	129786	02/08/2023
JAE, KATHERINE	BY-2755001809	2	59.00	4147********0640	09198C	02/08/2023
KASRAVI, MEHRSHID	BY-3107049724	2	79.00	3723*******1009	108073	02/08/2023
KHALID, SAIMA	BY-2755001619	2	133.00	4266********0308	09212B	02/08/2023
KIM-WHITTLE, ALYSSA	BY-2755001825	2	59.00	5378********8147	09241Z	02/08/2023
KIMWHITTLE, BEVERLY	BY-2755001731	2	59.00	5378********8147	09250Z	02/08/2023
KURITA, DIANE	BY-2755001692	2	59.00	3732*******3019	146396	02/08/2023
LAUTER, MARIA	BY-2755001583	2	69.00	5254********1216	86071Z	02/08/2023
LEACH, CAMERON	BY-2755001272	2	59.00	4342********9786	007118	02/08/2023
LENEY, HANNAH	BY-2755001575	2	129.00	4270********7112	008027	02/08/2023
LERNER, KELLY	BY-2755001828	2	69.00	4147********3986	09292D	02/08/2023
LESNIKOWSKI, NATALIE	BY-2755001567	2	59.00	4147********4006	09298D	02/08/2023
LIU, GRACE	BY-2755001556	2	59.00	4388********6294	09308D	02/08/2023
LOPEZ, ROSIE	BY-2755001585	2	59.00	3726*******1004	165206	02/08/2023
MAHMOUD, AMAL	BY-2755001727	2	69.00	4400********3224	00906C	02/08/2023
MARCIAL, MICHELLE	BY-2755001815	2	69.00	4465********1295	008463	02/08/2023
MARZBAN, REBECCA	BY-2755001493	2	59.00	4815********4565	172568	02/08/2023
MATHIS, MINITA	BY-2755001552	2	59.00	5424********3183	87211P	02/08/2023
MCMULLEN, RHONDA	BY-2755001197	2	59.00	5369********2377	00816B	02/08/2023
MEGLONE, YASENIA	BY-2755001300	2	59.00	4347********8631	052608	02/08/2023
MENDEZ, STEPHANIE	BY-2755001319	2	59.00	4833********9282	062608	02/08/2023
MILLER, PATRICIA	BY-2755001505	2	69.00	4147********1302	008829	02/08/2023
MINNITTI, PATRICIA	BY-2755001102	2	59.00	4400********3300	06432D	02/08/2023
MUKAI, MIKA	BY-2755001663	2	84.00	4100********9804	54644C	02/08/2023
MYERS, ROSE	BY-2755001153	2	59.00	4844********6208	322252	02/08/2023
NAKAZATO, MARILYN	BY-2755001210	2	69.00	4147********8922	09428D	02/08/2023
NELSON, MICHELE	BY-2755001669	2	69.00	4706********9966	082647	02/08/2023
NEZHAD, MINOO	BY-2755001923	2	69.00	4815********8765	172563	02/08/2023
NOMURA, ERI IMAI	BY-2755001568	2	69.00	3767*******2002	157586	02/08/2023
NOOR, SUSAN	BY-2755001795	2	59.00	4147********4298	09466D	02/08/2023
NOTHERN, LAURA	BY-2755001676	2	59.00	5466********7325	89296P	02/08/2023
O HARE, HELEN	BY-2755001571	2	69.00	4388********9373	09492D	02/08/2023
OJHA, MAHASHWETA	BY-2755001529	2	69.00	4802********9376	095116	02/08/2023
OWAINAT, HIBA	BY-2755001179	2	59.00	5592********3440	70806J	02/08/2023
PARK, JOANNE	BY-2755001516	2	59.00	4147********9589	09523D	02/08/2023
PARNASS, CATHY	BY-2755001201	2	59.00	4815********9807	112768	02/08/2023
PAVIA, JAN	BY-2755001471	2	59.00	5243********7293	00830B	02/08/2023
PEARSON, NANCY	BY-3107805160	2	79.00	4388********8856	09554D	02/08/2023
PETERS, MARTHA	BY-2755001154	2	119.00	4815********6676	102860	02/08/2023
QADER, ARWA	BY-2755001507	2	69.00	4426********4994	008957	02/08/2023
RADESKI, LISA	BY-2755001198	2	59.00	5175********7944	052652	02/08/2023
RAGHEB, HELEN	BY-2755001174	2	69.00	4342********5552	074158	02/08/2023
RAMOS, LAURA	BY-2755001450	2	69.00	5175********5137	152765	02/08/2023
REALE, JANETTE	BY-2755001239	2	59.00	4815********4165	172265	02/08/2023
REHMAN, SAIMA	BY-2755001615	2	59.00	3767*******1017	143618	02/08/2023
REYES, MELANIE	BY-2755001895	2	69.00	5175********0812	052654	02/08/2023
ROSADO-LAURO, DAMARIS	BY-2755001170	2	59.00	4411********8754	042608	02/08/2023
SABEL, CRISTINE	BY-2755001958	2	69.00	4046********7111	008792	02/08/2023
SCHUMAN, SUZANNE	BY-2755001216	2	59.00	3732*******9006	186508	02/08/2023
SCHWENKE, CYNTHIA	BY-2755001796	2	59.00	3798*******1003	187739	02/08/2023
SHABBIR, USWAH	BY-2755001777	2	69.00	5524********3848	06631Z	02/08/2023
SHIM, CANDICE	BY-2755001978	2	59.00	4147********3294	09688D	02/08/2023
SHRADER, LINDA	BY-2755001453	2	69.00	5528********1320	09708J	02/08/2023
SPIERER, CYNTHIA	BY-2755001665	2	94.00	5424********7876	92576P	02/08/2023
SWIFT, JANE	BY-2755001449	2	69.00	4431********9753	052657	02/08/2023
TADESSE, LIDIA	BY-2755001999	2	69.00	4833********6169	082608	02/08/2023
TAOVA, TUANH	BY-2755001854	2	69.00	4400********1647	09963D	02/08/2023
VASZARI, RENATE	BY-2755001838	2	69.00	5466********8009	09790P	02/08/2023
VIDAD, JOY	BY-2755001501	2	119.00	4815********3638	162069	02/08/2023
VILLALOVOS, SARAH	BY-2755001446	2	15.00	5410********9613	94050P	02/08/2023
VILLARRUEL, JAKIE JACQUELIN	BY-2755001845	2	59.00	4815********7249	112660	02/08/2023
VILLARRUEL, SOLEDAD	BY-2755001848	2	59.00	4815********3487	112166	02/08/2023
VILLICANA, YANEISY	BY-2755001561	2	129.00	4266********5634	01056C	02/08/2023
WEBBER, SINYOUNG	BY-2755001816	2	59.00	5243********2054	00865B	02/08/2023
WEINTRAUB, LAURA	BY-2755001099	2	59.00	4266********9624	01070D	02/08/2023
WIESENBERGER, HEATHER	BY-2755001343	2	129.00	3793*******2015	145975	02/08/2023
ZADEH, NAZY	BY-2755001914	2	59.00	4266********3352	01086A	02/08/2023

**Totals**
Count	Card Type	Total

12	American Express	948.00
26	MasterCard	1735.00
68	Visa	5081.00
0	Discover	0.00
0	Other	0.00

		7764.00