03/08/2023

07:10:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, RUBY	BY-2755001858	2	129.00	4100********3240	89884D	03/08/2023
ASRARI, SHIVA	BY-2755001981	2	59.00	4147********9752	02679D	03/08/2023
ATAROPO, MAHBOUBEH	BY-2755001905	2	69.00	4400********4663	02264D	03/08/2023
AWAI, RIZA	BY-2755001333	2	59.00	5434********3372	142593	03/08/2023
AZZAM, HEBA	BY-2755001617	2	129.00	3767*******1027	121746	03/08/2023
BABROS, LISA	BY-2755001934	2	119.00	5491********2522	059310	03/08/2023
BARCICKI, SAI IN	BY-2755001837	2	69.00	4147********5779	708070	03/08/2023
BARROWMAN, CARISSA	BY-2755001622	2	84.00	4147********0680	02737C	03/08/2023
BETTENCOURT, MICHAELLA	BY-2755001775	2	59.00	4266********1888	02731C	03/08/2023
BODDU, SATYA	BY-2755001872	2	69.00	3727*******3011	136371	03/08/2023
BRABHAM, ANNA MARIE	BY-2755001310	2	119.00	4815********0607	100375	03/08/2023
BRINKMANN, STACY	BY-2755001338	2	69.00	5175********9523	050759	03/08/2023
BRUECHLE, NATALIE	BY-2755001792	2	133.00	4342********3566	071519	03/08/2023
CALHOUN, LINDA	BY-2755001790	2	119.00	5409********3337	080299	03/08/2023
CAMPBELL, MICHELLE	BY-2755001224	2	59.00	4912********9818	310414	03/08/2023
CHO, LIM-HYANG	BY-2755001290	2	59.00	5524********9228	05759S	03/08/2023
CHU, KATE	BY-2755001888	2	119.00	4388********1444	04038D	03/08/2023
COCIO, TERESA	BY-2755001165	2	119.00	5243********3653	00860B	03/08/2023
COLE, CHA	BY-2755001834	2	59.00	3731*******1029	182543	03/08/2023
COLLINS, MICHELLE	BY-2755001955	2	69.00	4815********6099	170085	03/08/2023
CORONA, GISEL	BY-2755001513	2	69.00	4465********9157	008739	03/08/2023
CULLEY, GRACE	BY-2755001937	2	59.00	4815********8720	120581	03/08/2023
DAVIES, VERONICA	BY-2755001954	2	59.00	4246********4485	04088G	03/08/2023
DIBERNARDO, PATRICIA	BY-2755001389	2	119.00	4366********6654	004860	03/08/2023
DONAHUE, KATHI-KATHERINE	BY-2755001930	2	69.00	5199********4583	02092Z	03/08/2023
DRYE, BRYNN	BY-2755001813	2	69.00	4266********9448	04109C	03/08/2023
EKBLAD, BARBARA	BY-2755001538	2	129.00	4147********1979	04128C	03/08/2023
FLORES, ZULLY	BY-2755001151	2	59.00	4266********6028	04130B	03/08/2023
FLORES-BECERRA, SUZIE-AZUCENA	BY-2755001767	2	59.00	4815********5054	180780	03/08/2023
FRYMAN, LILY	BY-2755001626	2	134.00	4100********5149	94026D	03/08/2023
GARNICA, JENNIFER	BY-2755001553	2	59.00	5262********8527	10195Z	03/08/2023
HALL, ALISON	BY-2755002006	2	59.00	4815********5110	110189	03/08/2023
HEATH, DANIELLE	BY-2755001508	2	69.00	4342********7720	067425	03/08/2023
HEINSHEIMER, EDEN	BY-2755001207	2	69.00	5254********5884	59408Z	03/08/2023
HEITMEYER, SARAH	BY-2755001590	2	94.00	4147********5178	04219C	03/08/2023
HENDRICKSON, SPRING	BY-2755001413	2	59.00	4266********6844	04230C	03/08/2023
HITZEL, HELEN	BY-2755001965	2	69.00	4815********1849	180888	03/08/2023
HOJATI, MANDANA	BY-2755001942	2	59.00	4705********2237	050808	03/08/2023
HOLLOMON, ROSE	BY-2755001831	2	69.00	4755********6778	080808	03/08/2023
HOSS, NOOSHIN	BY-755001531	2	69.00	4147********4938	008552	03/08/2023
ISSA DIXON, LAILA	BY-2755001268	2	119.00	3797*******3008	131780	03/08/2023
JAE, KATHERINE	BY-2755001809	2	59.00	4147********0640	04287C	03/08/2023
KASRAVI, MEHRSHID	BY-3107049724	2	79.00	3723*******1009	101888	03/08/2023
KHALID, SAIMA	BY-2755001619	2	84.00	4266********0308	04293B	03/08/2023
KIM-WHITTLE, ALYSSA	BY-2755001825	2	59.00	5378********8147	04314Z	03/08/2023
KIMWHITTLE, BEVERLY	BY-2755001731	2	59.00	5378********8147	04335Z	03/08/2023
KURITA, DIANE	BY-2755001692	2	84.00	3732*******3019	142047	03/08/2023
LAUTER, MARIA	BY-2755001583	2	15.00	5254********1216	39491Z	03/08/2023
LEACH, CAMERON	BY-2755001272	2	59.00	4342********9786	051726	03/08/2023
LENEY, HANNAH	BY-2755001575	2	129.00	4270********7112	008849	03/08/2023
LERNER, KELLY	BY-2755001828	2	69.00	4147********3986	04376D	03/08/2023
LESNIKOWSKI, NATALIE	BY-2755001567	2	59.00	4147********4006	04400D	03/08/2023
LIU, GRACE	BY-2755001556	2	59.00	4388********6294	04390D	03/08/2023
LOPEZ, ROSIE	BY-2755001585	2	59.00	3726*******1004	128926	03/08/2023
MAHMOUD, AMAL	BY-2755001727	2	69.00	4400********3224	08699C	03/08/2023
MARCIAL, MICHELLE	BY-2755001815	2	69.00	4465********1295	008054	03/08/2023
MARZBAN, REBECCA	BY-2755001493	2	59.00	4815********4565	100885	03/08/2023
MATHIS, MINITA	BY-2755001552	2	59.00	5424********3183	41187P	03/08/2023
MCMULLEN, RHONDA	BY-2755001197	2	59.00	5369********2377	00874B	03/08/2023
MEGLONE, YASENIA	BY-2755001300	2	59.00	4347********8631	050808	03/08/2023
MENDEZ, STEPHANIE	BY-2755001319	2	59.00	4833********9282	050808	03/08/2023
MENGE, ANDREA	BY-2755001674	2	94.00	4342********3512	064976	03/08/2023
MILLER, PATRICIA	BY-2755001505	2	69.00	4147********1302	008221	03/08/2023
MINNITTI, PATRICIA	BY-2755001102	2	59.00	4400********3300	09812D	03/08/2023
MUKAI, MIKA	BY-2755001663	2	59.00	4100********9804	98794C	03/08/2023
MYERS, ROSE	BY-2755001153	2	59.00	4844********6208	360654	03/08/2023
NAKAZATO, MARILYN	BY-2755001210	2	69.00	4147********8922	04515D	03/08/2023
NELSON, MICHELE	BY-2755001669	2	69.00	4706********9966	080816	03/08/2023
NEZHAD, MINOO	BY-2755001923	2	69.00	4815********8765	140582	03/08/2023
NOMURA, ERI IMAI	BY-2755001568	2	69.00	3767*******2002	140835	03/08/2023
NOOR, SUSAN	BY-2755001795	2	59.00	4147********4298	04573D	03/08/2023
NOTHERN, LAURA	BY-2755001676	2	59.00	5466********7325	42980P	03/08/2023
O HARE, HELEN	BY-2755001571	2	69.00	4388********9373	04589D	03/08/2023
OWAINAT, HIBA	BY-2755001179	2	15.00	5592********3440	70808J	03/08/2023
PARK, JOANNE	BY-2755001516	2	59.00	4147********9589	04623D	03/08/2023
PARK, STEPHANIE	BY-2755001495	2	59.00	4266********9765	04632C	03/08/2023
PARNASS, CATHY	BY-2755001201	2	59.00	4815********9807	130387	03/08/2023
PAVIA, JAN	BY-2755001471	2	59.00	5243********7293	00897B	03/08/2023
PEARSON, NANCY	BY-3107805160	2	79.00	4388********8856	04658D	03/08/2023
PETERS, MARTHA	BY-2755001154	2	119.00	4815********6676	140380	03/08/2023
QADER, ARWA	BY-2755001507	2	69.00	4426********4994	008294	03/08/2023
RAGHEB, HELEN	BY-2755001174	2	69.00	4342********5552	034331	03/08/2023
RAMOS, LAURA	BY-2755001450	2	69.00	5175********5137	140180	03/08/2023
REALE, JANETTE	BY-2755001239	2	59.00	4815********4165	130889	03/08/2023
REHMAN, SAIMA	BY-2755001615	2	84.00	3767*******1017	147974	03/08/2023
REYES, MELANIE	BY-2755001895	2	69.00	5175********0812	050824	03/08/2023
RIZZO-SUGANO, JULIE	BY-2755001753	2	129.00	4802********9663	047421	03/08/2023
ROSADO-LAURO, DAMARIS	BY-2755001170	2	59.00	4411********8754	050808	03/08/2023
RUIZ, YVETTE	BY-2755001882	2	94.00	4465********5191	008678	03/08/2023
SABEL, CRISTINE	BY-2755001958	2	69.00	4046********7111	008995	03/08/2023
SATOH, YUMI	BY-2755001732	2	69.00	4388********7040	04774D	03/08/2023
SCHUMAN, SUZANNE	BY-2755001216	2	59.00	3732*******9006	115519	03/08/2023
SCHWENKE, CYNTHIA	BY-2755001796	2	59.00	3798*******1003	107036	03/08/2023
SHABBIR, USWAH	BY-2755001777	2	69.00	5524********3848	07903Z	03/08/2023
SHIM, CANDICE	BY-2755001978	2	59.00	4147********3294	04807D	03/08/2023
SHRADER, LINDA	BY-2755001453	2	69.00	5528********1320	04835J	03/08/2023
SNYDER, RANDAL	BY-2755001874	2	64.00	4815********0156	110086	03/08/2023
SPIERER, CYNTHIA	BY-2755001665	2	69.00	5424********7876	47442P	03/08/2023
SWIFT, JANE	BY-2755001449	2	69.00	4431********9753	050829	03/08/2023
TADESSE, LIDIA	BY-2755001999	2	69.00	4833********6169	080808	03/08/2023
TAOVA, TUANH	BY-2755001854	2	94.00	4400********1647	07271D	03/08/2023
TETHEROW, MELINDA	BY-2755001740	2	59.00	5524********6360	03162M	03/08/2023
TOWNSEND, LORRAINE	BY-2755001774	2	59.00	5398********3740	48290P	03/08/2023
UDEANI, MILAN	BY-2755001768	2	69.00	4342********8765	041670	03/08/2023
VASZARI, RENATE	BY-2755001838	2	69.00	5466********8009	04958P	03/08/2023
VIDAD, JOY	BY-2755001501	2	119.00	4815********3638	190689	03/08/2023
VILLALOVOS, SARAH	BY-2755001446	2	69.00	5410********9613	49610P	03/08/2023
VILLARRUEL, JAKIE JACQUELIN	BY-2755001845	2	84.00	4815********7249	100480	03/08/2023
VILLARRUEL, SOLEDAD	BY-2755001848	2	84.00	4815********3487	120382	03/08/2023
VILLICANA, YANEISY	BY-2755001561	2	129.00	4266********5634	04994C	03/08/2023
WARONEK, KRISTINE	BY-2755001772	2	119.00	3792*******1010	180441	03/08/2023
WEBBER, SINYOUNG	BY-2755001816	2	59.00	5243********2054	00878B	03/08/2023
WEINTRAUB, LAURA	BY-2755001099	2	59.00	4266********9624	05008D	03/08/2023
WIESENBERGER, HEATHER	BY-2755001343	2	129.00	3793*******2015	149598	03/08/2023
ZADEH, NAZY	BY-2755001914	2	59.00	4266********3352	05024A	03/08/2023

Totals

Count	Card Type	Total
13	American Express	1117.00
27	MasterCard	1785.00
75	Visa	5729.00
0	Discover	0.00
0	Other	0.00
		8631.00