04/10/2023

07:34:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHN, JUNG	BY-2755001685	2	59.00	4815********4148	175184	04/10/2023
ALVARADO, GRECIA	BY-2755001801	2	129.00	4342********2042	049622	04/10/2023
ANDAZOLA, BERENICE	BY-2755001528	2	69.00	4342********3136	057345	04/10/2023
ASRARI, SHIVA	BY-2755001981	2	84.00	4147********9752	04412D	04/10/2023
ATAROPO, MAHBOUBEH	BY-2755001905	2	69.00	4400********4663	03867D	04/10/2023
AWAI, RIZA	BY-2755001333	2	59.00	4300********3034	096751	04/10/2023
AZZAM, HEBA	BY-2755001617	2	129.00	3767*******1027	193092	04/10/2023
BABROS, LISA	BY-2755001934	2	144.00	5491********2522	041201	04/10/2023
BARCICKI, SAI IN	BY-2755001837	2	15.00	4147********5779	600185	04/10/2023
BARROWMAN, CARISSA	BY-2755001622	2	59.00	4147********0680	04470C	04/10/2023
BETTENCOURT, MICHAELLA	BY-2755001775	2	59.00	4266********1888	04471C	04/10/2023
BODDU, SATYA	BY-2755001872	2	69.00	3727*******3011	156510	04/10/2023
BRABHAM, ANNA MARIE	BY-2755001310	2	119.00	4815********0607	145581	04/10/2023
BRINKMANN, STACY	BY-2755001338	2	69.00	5175********9523	045817	04/10/2023
BRUECHLE, NATALIE	BY-2755001792	2	59.00	4342********3566	012978	04/10/2023
CALHOUN, LINDA	BY-2755001790	2	119.00	5409********3337	095832	04/10/2023
CAMPBELL, MICHELLE	BY-2755001224	2	59.00	4912********9818	615292	04/10/2023
CASTILLO, GRISELDA-GRACIE	BY-2755001213	2	59.00	4342********6610	024580	04/10/2023
CASTILLO, SUSAN	BY-2755002195	2	59.00	4815********5853	155887	04/10/2023
CHO, LIM-HYANG	BY-2755001290	2	59.00	5524********9228	06154S	04/10/2023
CHU, KATE	BY-2755001888	2	119.00	4388********1444	04574D	04/10/2023
COCIO, TERESA	BY-2755001165	2	119.00	5243********3653	01012B	04/10/2023
COLE, CHA	BY-2755001834	2	59.00	3731*******1029	149174	04/10/2023
COLLINS, MICHELLE	BY-2755001955	2	94.00	4815********6099	185983	04/10/2023
CORONA, GISEL	BY-2755001513	2	69.00	4465********9157	010330	04/10/2023
CULLEY, GRACE	BY-2755001937	2	84.00	4815********8720	155081	04/10/2023
DAVIES, VERONICA	BY-2755001954	2	84.00	4246********4485	04614G	04/10/2023
DIBERNARDO, PATRICIA	BY-2755001389	2	119.00	4366********6654	031217	04/10/2023
DONAHUE, KATHI-KATHERINE	BY-2755001930	2	69.00	5199********4583	00461Z	04/10/2023
DRYE, BRYNN	BY-2755001813	2	69.00	4266********9448	04637C	04/10/2023
EKBLAD, BARBARA	BY-2755001538	2	129.00	4147********1979	04653C	04/10/2023
FLORES, ZULLY	BY-2755001151	2	59.00	4266********6028	04646B	04/10/2023
FRYMAN, LILY	BY-2755001626	2	129.00	4100********5149	83505D	04/10/2023
FUNICIELLO, KRISTIANA	BY-2755002158	2	59.00	4342********3685	050745	04/10/2023
GARNICA, JENNIFER	BY-2755001553	2	59.00	5262********8527	13641Z	04/10/2023
HALL, ALISON	BY-2755002006	2	59.00	4815********5110	135083	04/10/2023
HEATH, DANIELLE	BY-2755001508	2	69.00	4342********7720	062349	04/10/2023
HEINSHEIMER, EDEN	BY-2755001207	2	69.00	5254********5884	58141Z	04/10/2023
HEITMEYER, SARAH	BY-2755001590	2	69.00	4147********5178	04722C	04/10/2023
HEMMAT, SHAHLA	BY-2755001510	2	69.00	3713*******5024	158139	04/10/2023
HENDRICKSON, SPRING	BY-2755001413	2	59.00	4266********6844	04753C	04/10/2023
HITZEL, HELEN	BY-2755001965	2	69.00	4815********1849	175282	04/10/2023
HOJATI, MANDANA	BY-2755001942	2	84.00	4705********2237	045825	04/10/2023
HOLLOMON, ROSE	BY-2755001831	2	69.00	4755********6778	075826	04/10/2023
HOSS, NOOSHIN	BY-755001531	2	69.00	4147********4938	010628	04/10/2023
ISSA DIXON, LAILA	BY-2755001268	2	119.00	3797*******3008	139713	04/10/2023
JAE, KATHERINE	BY-2755001809	2	59.00	4147********0640	04802C	04/10/2023
JUCKES, DEBRA	BY-2755001756	2	64.00	5248********0393	01001B	04/10/2023
KASRAVI, MEHRSHID	BY-3107049724	2	79.00	3723*******1009	149276	04/10/2023
KIM-WHITTLE, ALYSSA	BY-2755001825	2	59.00	5378********8147	04850Z	04/10/2023
KIMWHITTLE, BEVERLY	BY-2755001731	2	59.00	5378********8147	04889Z	04/10/2023
KURITA, DIANE	BY-2755001692	2	59.00	3732*******3019	143911	04/10/2023
KUWATA, VERONICA	BY-2755001294	2	89.00	5175********6936	045830	04/10/2023
LAUTER, MARIA	BY-2755001583	2	15.00	5254********1216	28724Z	04/10/2023
LENEY, HANNAH	BY-2755001575	2	129.00	4270********7112	010183	04/10/2023
LERNER, KELLY	BY-2755001828	2	69.00	4147********3986	04913D	04/10/2023
LESNIKOWSKI, NATALIE	BY-2755001567	2	59.00	4147********4006	04918D	04/10/2023
LIU, GRACE	BY-2755001556	2	59.00	4388********6294	04925D	04/10/2023
LOPEZ, ROSIE	BY-2755001585	2	59.00	3726*******1004	152158	04/10/2023
MAHMOUD, AMAL	BY-2755001727	2	15.00	4400********3224	06527C	04/10/2023
MARCIAL, MICHELLE	BY-2755001815	2	15.00	4465********1295	010239	04/10/2023
MARZBAN, REBECCA	BY-2755001493	2	59.00	4815********4565	145382	04/10/2023
MATHIS, MINITA	BY-2755001552	2	59.00	5424********3183	29822P	04/10/2023
MCMULLEN, RHONDA	BY-2755001197	2	59.00	5369********2377	01089B	04/10/2023
MEGLONE, YASENIA	BY-2755001300	2	59.00	4347********8631	025807	04/10/2023
MENDEZ, STEPHANIE	BY-2755001319	2	59.00	4833********9282	035807	04/10/2023
MENGE, ANDREA	BY-2755001674	2	69.00	4342********3512	012956	04/10/2023
MILLER, PATRICIA	BY-2755001505	2	69.00	4147********1302	010177	04/10/2023
MINNITTI, PATRICIA	BY-2755001102	2	59.00	4400********3300	01884D	04/10/2023
MUKAI, MIKA	BY-2755001663	2	59.00	4100********9804	86938C	04/10/2023
NAKAZATO, MARILYN	BY-2755001210	2	69.00	4147********8922	05030D	04/10/2023
NELSON, MICHELE	BY-2755001669	2	69.00	4706********9966	075834	04/10/2023
NEZHAD, MINOO	BY-2755001923	2	69.00	4815********8765	125885	04/10/2023
NOMURA, ERI IMAI	BY-2755001568	2	69.00	3767*******2002	165472	04/10/2023
NOTHERN, LAURA	BY-2755001676	2	84.00	5466********7325	31407P	04/10/2023
O HARE, HELEN	BY-2755001571	2	69.00	4388********9373	05086D	04/10/2023
OJHA, MAHASHWETA	BY-2755001529	2	69.00	4147********2227	01655D	04/10/2023
OWAINAT, HIBA	BY-2755001179	2	59.00	5592********3440	60018J	04/10/2023
PARK, JOANNE	BY-2755001516	2	59.00	4147********9589	05110C	04/10/2023
PARK, STEPHANIE	BY-2755001495	2	59.00	4266********9765	05114C	04/10/2023
PARNASS, CATHY	BY-2755001201	2	59.00	4815********9807	145184	04/10/2023
PAVIA, JAN	BY-2755001471	2	59.00	5243********7293	01018B	04/10/2023
PEARSON, NANCY	BY-3107805160	2	79.00	4388********8856	05127D	04/10/2023
PETERS, MARTHA	BY-2755001154	2	119.00	4815********6676	155785	04/10/2023
QADER, ARWA	BY-2755001507	2	15.00	4426********4994	010903	04/10/2023
RAGHEB, HELEN	BY-2755001174	2	69.00	4342********5552	088109	04/10/2023
RAMOS, LAURA	BY-2755001450	2	69.00	5175********5137	145986	04/10/2023
REHMAN, SAIMA	BY-2755001615	2	59.00	3767*******1017	106015	04/10/2023
REYES, MELANIE	BY-2755001895	2	69.00	5175********0812	045840	04/10/2023
RIVERA, JULIANA	BY-5623410355	2	69.00	4266********1618	05210C	04/10/2023
ROBINETTE, LISA	BY-3107660424	2	69.00	4155********6940	05228B	04/10/2023
ROSADO-LAURO, DAMARIS	BY-2755001170	2	59.00	4411********8950	015807	04/10/2023
RUIZ, YVETTE	BY-2755001882	2	69.00	4465********5191	010932	04/10/2023
SABEL, CRISTINE	BY-2755001958	2	94.00	4046********7111	010849	04/10/2023
SATOH, YUMI	BY-2755001732	2	69.00	4388********7040	05258D	04/10/2023
SCHUMAN, SUZANNE	BY-2755001216	2	59.00	3732*******9006	115982	04/10/2023
SCHWENKE, CYNTHIA	BY-2755001796	2	59.00	3798*******1003	162083	04/10/2023
SHABBIR, USWAH	BY-2755001777	2	69.00	5524********3848	01406Z	04/10/2023
SHIM, CANDICE	BY-2755001978	2	59.00	4147********3294	05276C	04/10/2023
SHRADER, LINDA	BY-2755001453	2	74.00	5528********1320	05298J	04/10/2023
SNYDER, RANDAL	BY-2755001874	2	64.00	4815********0156	145389	04/10/2023
SPIERER, CYNTHIA	BY-2755001665	2	69.00	5424********7876	34868P	04/10/2023
ST CLAIR, GRACE	BY-2755001148	2	119.00	4342********0688	035160	04/10/2023
SWIFT, JANE	BY-2755001449	2	69.00	4431********9753	045844	04/10/2023
TADESSE, LIDIA	BY-2755001999	2	69.00	4833********6169	045807	04/10/2023
TETHEROW, MELINDA	BY-2755001740	2	59.00	5524********6360	05578M	04/10/2023
TOWNSEND, LORRAINE	BY-2755001774	2	59.00	5398********3740	35174P	04/10/2023
UDEANI, MILAN	BY-2755001768	2	69.00	4342********8765	035585	04/10/2023
VIDAD, JOY	BY-2755001501	2	119.00	4815********3638	125085	04/10/2023
VILLALOVOS, SARAH	BY-2755001446	2	69.00	5410********9613	35535P	04/10/2023
VILLARRUEL, SOLEDAD	BY-2755001848	2	59.00	4815********3487	195084	04/10/2023
WARONEK, KRISTINE	BY-2755001772	2	119.00	3792*******1010	176193	04/10/2023
WEBBER, SINYOUNG	BY-2755001816	2	59.00	5243********2054	01084B	04/10/2023
WEINTRAUB, LAURA	BY-2755001099	2	59.00	4266********9624	05429D	04/10/2023
WIESENBERGER, HEATHER	BY-2755001343	2	129.00	3793*******2015	142780	04/10/2023
ZADEH, NAZY	BY-2755001914	2	59.00	4266********3352	05441A	04/10/2023

Totals

Count	Card Type	Total
14	American Express	1136.00
27	MasterCard	1909.00
75	Visa	5334.00
0	Discover	0.00
0	Other	0.00
		8379.00