05/08/2023

07:46:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHN, JUNG	BY-2755001685	2	59.00	4815********4148	140414	05/08/2023
ANDAZOLA, BERENICE	BY-2755001528	2	69.00	4342********3136	042083	05/08/2023
ASRARI, SHIVA	BY-2755001981	2	59.00	4147********9752	04148D	05/08/2023
ATAROPO, MAHBOUBEH	BY-2755001905	2	15.00	4400********4663	07821D	05/08/2023
AWAI, RIZA	BY-2755001333	2	59.00	4300********3034	099870	05/08/2023
AZZAM, HEBA	BY-2755001617	2	129.00	3767*******1027	143878	05/08/2023
BABROS, LISA	BY-2755001934	2	119.00	5491********2522	001329	05/08/2023
BARCICKI, SAI IN	BY-2755001837	2	15.00	4147********5779	708010	05/08/2023
BARROWMAN, CARISSA	BY-2755001622	2	59.00	4147********0680	04208C	05/08/2023
BETTENCOURT, MICHAELLA	BY-2755001775	2	59.00	4266********1888	04203C	05/08/2023
BISHOP, NATALIE	BY-2755001562	2	59.00	5189********9660	27907Z	05/08/2023
BODDU, SATYA	BY-2755001872	2	69.00	3727*******3011	130777	05/08/2023
BRINKMANN, STACY	BY-2755001338	2	69.00	5175********9523	050141	05/08/2023
BRUECHLE, NATALIE	BY-2755001792	2	59.00	4342********3566	099881	05/08/2023
CALHOUN, LINDA	BY-2755001790	2	119.00	5409********3337	054562	05/08/2023
CAMPBELL, MICHELLE	BY-2755001224	2	59.00	4912********9818	173931	05/08/2023
CASTILLO, GRISELDA-GRACIE	BY-2755001213	2	59.00	4342********6610	078973	05/08/2023
CASTILLO, SUSAN	BY-2755002195	2	59.00	4815********5853	170917	05/08/2023
CHO, LIM-HYANG	BY-2755001290	2	59.00	5524********9228	07648S	05/08/2023
CHU, KATE	BY-2755001888	2	119.00	4388********1444	04301D	05/08/2023
COCIO, TERESA	BY-2755001165	2	119.00	5243********3653	00878B	05/08/2023
COLE, CHA-YANG	BY-2755001834	2	64.00	3731*******1029	142508	05/08/2023
COLLINS, MICHELLE	BY-2755001955	2	69.00	4815********6099	140118	05/08/2023
CORONA, GISEL	BY-2755001513	2	69.00	4465********9157	008564	05/08/2023
CULLEY, GRACE	BY-2755001937	2	59.00	4815********8720	150013	05/08/2023
DAVIES, VERONICA	BY-2755001954	2	59.00	4246********4485	04341G	05/08/2023
DIBERNARDO, PATRICIA	BY-2755001389	2	119.00	4366********6654	032573	05/08/2023
DONAHUE, KATHI-KATHERINE	BY-2755001930	2	94.00	5199********4583	01688Z	05/08/2023
DRYE, BRYNN	BY-2755001813	2	69.00	4266********9448	04366C	05/08/2023
EKBLAD, BARBARA	BY-2755001538	2	129.00	4147********1979	04371C	05/08/2023
FLORES, ZULLY	BY-2755001151	2	59.00	4266********6028	04377B	05/08/2023
FRYMAN, LILY	BY-2755001626	2	129.00	4100********5149	05422D	05/08/2023
FUNICIELLO, KRISTIANA	BY-2755002158	2	59.00	4342********3685	021963	05/08/2023
GARNICA, JENNIFER	BY-2755001553	2	59.00	5262********8527	74993Z	05/08/2023
HALL, ALISON	BY-2755002006	2	84.00	4815********5110	140812	05/08/2023
HEATH, DANIELLE	BY-2755001508	2	69.00	4342********7720	006788	05/08/2023
HEINSHEIMER, EDEN	BY-2755001207	2	69.00	5254********5884	66204Z	05/08/2023
HEITMEYER, SARAH	BY-2755001590	2	69.00	4147********5178	04466C	05/08/2023
HEMMAT, SHAHLA	BY-2755001510	2	69.00	3713*******5024	175292	05/08/2023
HITZEL, HELEN	BY-2755001965	2	69.00	4815********1849	180417	05/08/2023
HOJATI, MANDANA	BY-2755001942	2	59.00	4705********2237	050149	05/08/2023
HOLLOMON, ROSE	BY-2755001831	2	69.00	4755********6778	080150	05/08/2023
ISSA DIXON, LAILA	BY-2755001268	2	119.00	3797*******3008	109894	05/08/2023
JAE, KATHERINE	BY-2755001809	2	59.00	4147********0640	04525C	05/08/2023
JUCKES, DEBRA	BY-2755001756	2	59.00	5248********0393	00893B	05/08/2023
KASRAVI, MEHRSHID	BY-3107049724	2	79.00	3723*******1009	128248	05/08/2023
KHALID, SAIMA	BY-2755001619	2	133.00	4266********0308	04528B	05/08/2023
KIM, JASMINE	BY-2755002194	2	69.00	4640********0445	732809	05/08/2023
KIM-WHITTLE, ALYSSA	BY-2755001825	2	59.00	5378********8147	04587Z	05/08/2023
KIMWHITTLE, BEVERLY	BY-2755001731	2	59.00	5378********8147	04616Z	05/08/2023
KURITA, DIANE	BY-2755001692	2	59.00	3732*******3019	164108	05/08/2023
KUWATA, VERONICA	BY-2755001294	2	89.00	5175********6936	050154	05/08/2023
LENEY, HANNAH	BY-2755001575	2	129.00	4270********7112	008839	05/08/2023
LERNER, KELLY	BY-2755001828	2	69.00	4147********3986	04638D	05/08/2023
LESNIKOWSKI, NATALIE	BY-2755001567	2	59.00	4147********4006	04634D	05/08/2023
LIU, GRACE	BY-2755001556	2	59.00	4388********6294	04653D	05/08/2023
LOPEZ, ROSIE	BY-2755001585	2	59.00	3726*******1004	173091	05/08/2023
MAHMOUD, AMAL	BY-2755001727	2	69.00	4400********3224	04187C	05/08/2023
MARCIAL, MICHELLE	BY-2755001815	2	69.00	4465********1295	008010	05/08/2023
MARIN, IZEL	BY-2755002211	2	129.00	4427********0721	050108	05/08/2023
MATHIS, MINITA	BY-2755001552	2	59.00	5424********3183	35441P	05/08/2023
MCMULLEN, RHONDA	BY-2755001197	2	59.00	5369********2377	00846B	05/08/2023
MEGLONE, YASENIA	BY-2755001300	2	59.00	4347********8631	070108	05/08/2023
MENGE, ANDREA	BY-2755001674	2	69.00	4342********3512	057277	05/08/2023
MILLER, PATRICIA	BY-2755001505	2	69.00	4147********1302	008121	05/08/2023
MINNITTI, PATRICIA	BY-2755001102	2	59.00	4400********3300	03410D	05/08/2023
MUKAI, MIKA	BY-2755001663	2	59.00	4100********9804	10745C	05/08/2023
MYERS, ROSE	BY-2755001153	2	133.00	4844********6208	582541	05/08/2023
NAKAZATO, MARILYN	BY-2755001210	2	69.00	4147********8922	04743D	05/08/2023
NELSON, MICHELE	BY-2755001669	2	69.00	4706********9966	080158	05/08/2023
NEZHAD, MINOO	BY-2755001923	2	69.00	4815********8765	110714	05/08/2023
NOMURA, ERI IMAI	BY-2755001568	2	69.00	3767*******2002	141639	05/08/2023
NOOR, SUSAN	BY-2755001795	2	59.00	4147********4298	06014D	05/08/2023
NOTHERN, LAURA	BY-2755001676	2	64.00	5466********7325	37345P	05/08/2023
O HARE, HELEN	BY-2755001571	2	69.00	4388********9373	06015D	05/08/2023
OJHA, MAHASHWETA	BY-2755001529	2	69.00	4147********2227	08061D	05/08/2023
PARK, JOANNE	BY-2755001516	2	59.00	4147********9589	06044C	05/08/2023
PARK, STEPHANIE	BY-2755001495	2	59.00	4266********9765	06044C	05/08/2023
PARNASS, CATHY	BY-2755001201	2	59.00	4815********9807	190724	05/08/2023
PAVIA, JAN	BY-2755001471	2	15.00	5243********7293	00886B	05/08/2023
PETERS, MARTHA	BY-2755001154	2	119.00	4815********6676	100124	05/08/2023
QADER, ARWA	BY-2755001507	2	69.00	4426********4994	008863	05/08/2023
RAGHEB, HELEN	BY-2755001174	2	69.00	4342********5552	081115	05/08/2023
RAMOS, LAURA	BY-2755001450	2	69.00	5175********5137	100729	05/08/2023
REALE, JANETTE	BY-2755001239	2	59.00	4815********5696	170227	05/08/2023
REHMAN, SAIMA	BY-2755001615	2	59.00	3767*******1017	140194	05/08/2023
REYES, MELANIE	BY-2755001895	2	69.00	5175********0812	050204	05/08/2023
RIVERA, JULIANA	BY-5623410355	2	69.00	4266********1618	06146C	05/08/2023
RIZZO-SUGANO, JULIE	BY-2755001753	2	129.00	4147********1211	06162D	05/08/2023
ROBINETTE, LISA	BY-3107660424	2	69.00	4155********6940	06163B	05/08/2023
ROSADO-LAURO, DAMARIS	BY-2755001170	2	59.00	4411********8950	050208	05/08/2023
RUIZ, YVETTE	BY-2755001882	2	69.00	4465********5191	008145	05/08/2023
SABEL, CRISTINE	BY-2755001958	2	69.00	4046********7111	008376	05/08/2023
SATOH, YUMI	BY-2755001732	2	69.00	4388********7040	06195D	05/08/2023
SCHUMAN, SUZANNE	BY-2755001216	2	59.00	3732*******9006	104562	05/08/2023
SCHWENKE, CYNTHIA	BY-2755001796	2	59.00	3798*******1003	187044	05/08/2023
SHABBIR, USWAH	BY-2755001777	2	69.00	5524********3848	05756S	05/08/2023
SHIM, CANDICE	BY-2755001978	2	59.00	4147********3294	06224C	05/08/2023
SHRADER, LINDA	BY-2755001453	2	69.00	5528********1320	06246J	05/08/2023
SNYDER, RANDAL	BY-2755001874	2	59.00	4815********0156	120620	05/08/2023
SPIERER, CYNTHIA	BY-2755001665	2	69.00	5424********7876	41293P	05/08/2023
ST CLAIR, GRACE	BY-2755001148	2	119.00	4342********0688	073758	05/08/2023
SWIFT, JANE	BY-2755001449	2	69.00	4431********9753	050209	05/08/2023
TETHEROW, MELINDA	BY-2755001740	2	59.00	5524********6360	04283M	05/08/2023
TOWNSEND, LORRAINE	BY-2755001774	2	59.00	5398********3740	41793P	05/08/2023
UDEANI, MILAN	BY-2755001768	2	69.00	4342********8765	055580	05/08/2023
VIDAD, JOY	BY-2755001501	2	119.00	4815********3638	180424	05/08/2023
VILLALOVOS, SARAH	BY-2755001446	2	69.00	5410********9613	42544P	05/08/2023
VILLARRUEL, JAKIE JACQUELIN	BY-2755001845	2	59.00	4815********7249	170324	05/08/2023
VILLARRUEL, SOLEDAD	BY-2755001848	2	59.00	4815********3487	130721	05/08/2023
VILLICANA, YANEISY	BY-2755001561	2	129.00	4266********5634	06366C	05/08/2023
WARONEK, KRISTINE	BY-2755001772	2	119.00	3792*******1010	121646	05/08/2023
WEBBER, SINYOUNG	BY-2755001816	2	59.00	5243********2054	00898B	05/08/2023
WEINTRAUB, LAURA	BY-2755001099	2	59.00	4266********9624	06381D	05/08/2023
ZADEH, NAZY	BY-2755001914	2	59.00	4266********3352	06411A	05/08/2023

Totals

Count	Card Type	Total
13	American Express	1012.00
26	MasterCard	1820.00
76	Visa	5569.00
0	Discover	0.00
0	Other	0.00
		8401.00