07/10/2023

07:42:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABIDI, NABEELA	BY-2755002290	2	59.00	4147********6178	06835D	07/10/2023
AHN, JUNG	BY-2755001685	2	59.00	4815********4148	105729	07/10/2023
ALVARADO, GRECIA	BY-2755001801	2	40.00	4342********2042	043302	07/10/2023
ANDAZOLA, BERENICE	BY-2755001528	2	69.00	4342********3136	039938	07/10/2023
ARORA, POONAM	BY-2755002294	2	129.00	4100********3153	49065D	07/10/2023
ARYAN, RAWAND	BY-2755002223	2	119.00	4147********6129	06866D	07/10/2023
ASRARI, SHIVA	BY-2755001981	2	59.00	4147********9752	06880D	07/10/2023
ATAROPO, MAHBOUBEH	BY-2755001905	2	69.00	4400********4663	09016D	07/10/2023
AWAI, RIZA	BY-2755001333	2	59.00	4300********3034	071809	07/10/2023
AZZAM, HEBA	BY-2755001617	2	129.00	3767*******1027	149098	07/10/2023
BABROS, LISA	BY-2755001934	2	119.00	5491********2522	027244	07/10/2023
BARAKAT, ALIA	BY-2755002106	2	69.00	4003********8807	06966B	07/10/2023
BARCICKI, SAI IN	BY-2755001837	2	94.00	4147********5779	600125	07/10/2023
BARROWMAN, CARISSA	BY-2755001622	2	59.00	4147********0680	06959C	07/10/2023
BETTENCOURT, MICHAELLA	BY-2755001775	2	59.00	4266********1888	06978C	07/10/2023
BRINKMANN, STACY	BY-2755001338	2	69.00	5175********9523	045233	07/10/2023
BRUECHLE, NATALIE	BY-2755001792	2	84.00	4342********3566	013064	07/10/2023
CAMPBELL, MICHELLE	BY-2755001224	2	59.00	4912********9818	465577	07/10/2023
CASTILLO, GRISELDA-GRACIE	BY-2755001213	2	59.00	4342********6610	006445	07/10/2023
CASTILLO, SUSAN	BY-2755002195	2	59.00	4815********5853	155922	07/10/2023
CHO, LIM-HYANG	BY-2755001290	2	59.00	5524********9228	03467S	07/10/2023
CHU, KATE	BY-2755001888	2	119.00	4388********1444	07049D	07/10/2023
COLE, CHA-YANG	BY-2755001834	2	84.00	3731*******1029	109981	07/10/2023
COLLINS, MICHELLE	BY-2755001955	2	69.00	4815********6099	105120	07/10/2023
CORONA, GISEL	BY-2755001513	2	69.00	4465********9157	010063	07/10/2023
CULLEY, GRACE	BY-2755001937	2	59.00	4815********8720	155528	07/10/2023
DAVIES, VERONICA	BY-2755001954	2	59.00	4246********4485	07104G	07/10/2023
DEVAUX, SHARON	BY-2755002136	2	69.00	4833********6484	075207	07/10/2023
DEVER, SARAH	BY-2755002107	2	69.00	6011********1511	01091R	07/10/2023
DIBERNARDO, PATRICIA	BY-2755001389	2	119.00	4366********6654	026222	07/10/2023
DONAHUE, KATHI-KATHERINE	BY-2755001930	2	69.00	6011********7372	01086R	07/10/2023
DRYE, BRYNN	BY-2755001813	2	94.00	4266********9448	07150C	07/10/2023
EKBLAD, BARBARA	BY-2755001538	2	129.00	4147********1979	07158C	07/10/2023
FINE, JAIDEN	BY-2755002220	2	69.00	4342********3632	094715	07/10/2023
FRYMAN, LILY	BY-2755001626	2	129.00	4100********5149	51970D	07/10/2023
FUNICIELLO, KRISTIANA	BY-2755002158	2	59.00	4342********3685	025468	07/10/2023
GARNICA, JENNIFER	BY-2755001553	2	59.00	5262********8527	88245Z	07/10/2023
GRIFFIN, ROXY	BY-2755002113	2	69.00	4147********3925	07205C	07/10/2023
HEATH, DANIELLE	BY-2755001508	2	69.00	4342********7720	089759	07/10/2023
HEITMEYER, SARAH	BY-2755001590	2	69.00	4147********5178	07237A	07/10/2023
HEMMAT, SHAHLA	BY-2755001510	2	69.00	3713*******5024	180860	07/10/2023
HOJATI, MANDANA	BY-2755001942	2	59.00	4705********2237	045241	07/10/2023
HOLLOMON, ROSE	BY-2755001831	2	94.00	4755********6778	075242	07/10/2023
ISSA DIXON, LAILA	BY-2755001268	2	119.00	4342********1705	089240	07/10/2023
JAE, KATHERINE	BY-2755001809	2	84.00	4147********0640	07279C	07/10/2023
JUCKES, DEBRA	BY-2755001756	2	59.00	5248********0393	01008B	07/10/2023
KHALID, SAIMA	BY-2755001619	2	59.00	4266********0308	07294C	07/10/2023
KHAZHINOV, IRINA	BY-2755001600	2	59.00	4207********1749	035207	07/10/2023
KIM, JASMINE	BY-2755002194	2	69.00	4640********0445	360567	07/10/2023
KIM-WHITTLE, ALYSSA	BY-2755001825	2	84.00	5378********8147	07330Z	07/10/2023
KIMWHITTLE, BEVERLY	BY-2755001731	2	84.00	5378********8147	07337Z	07/10/2023
KURITA, DIANE	BY-2755001692	2	59.00	3732*******3019	140205	07/10/2023
KUWATA, VERONICA	BY-2755001294	2	89.00	5175********6936	045245	07/10/2023
LEE, SARAH-ES	BY-2755002297	2	59.00	4147********8299	07367D	07/10/2023
LESNIKOWSKI, NATALIE	BY-2755001567	2	59.00	4147********4006	07391D	07/10/2023
LOPEZ, ROSIE	BY-2755001585	2	59.00	3726*******1004	184523	07/10/2023
MAHMOUD, AMAL	BY-2755001727	2	94.00	4400********3224	06425C	07/10/2023
MARCIAL, MICHELLE	BY-2755001815	2	94.00	4465********1295	010491	07/10/2023
MARIN, IZEL	BY-2755002211	2	129.00	4427********0721	075207	07/10/2023
MARZBAN, REBECCA	BY-2755001493	2	59.00	4815********5898	105220	07/10/2023
MATHIS, MINITA	BY-2755001552	2	59.00	5424********3183	28808P	07/10/2023
MCMULLEN, RHONDA	BY-2755001197	2	84.00	5369********2377	01048B	07/10/2023
MEGLONE, YASENIA	BY-2755001300	2	59.00	4347********8631	085207	07/10/2023
MILLER, PATRICIA	BY-2755001505	2	69.00	4147********1302	010409	07/10/2023
MINNITTI, PATRICIA	BY-2755001102	2	84.00	4400********3300	07301D	07/10/2023
MUKAI, MIKA	BY-2755001663	2	59.00	4100********9804	55779C	07/10/2023
MYERS, ROSE	BY-2755001153	2	84.00	4844********6208	361633	07/10/2023
NAKAZATO, MARILYN	BY-2755001210	2	69.00	4147********8922	07494D	07/10/2023
NELSON, MICHELE	BY-2755001669	2	94.00	4706********9966	075249	07/10/2023
NEZHAD, MINOO	BY-2755001923	2	69.00	4815********8765	135629	07/10/2023
NOMURA, ERI IMAI	BY-2755001568	2	69.00	3767*******2002	171694	07/10/2023
NOOR, SUSAN	BY-2755001795	2	25.00	4147********4298	07551D	07/10/2023
NOTHERN, LAURA	BY-2755001676	2	59.00	5466********7325	30115P	07/10/2023
NUNO, MAYRA	BY-2755002265	2	59.00	5178********0421	07577B	07/10/2023
O HARE, HELEN	BY-2755001571	2	69.00	4388********9373	07564D	07/10/2023
PARK, JOANNE	BY-2755001516	2	59.00	4147********9589	07576C	07/10/2023
PARK, STEPHANIE	BY-2755001495	2	59.00	4266********9765	07602C	07/10/2023
PARNASS, CATHY	BY-2755001201	2	84.00	4815********9807	185922	07/10/2023
PAVIA, JAN	BY-2755001471	2	59.00	5243********7293	01020B	07/10/2023
PETERS, MARTHA	BY-2755001154	2	144.00	4815********6676	105527	07/10/2023
QADER, ARWA	BY-2755001507	2	15.00	4426********4994	010850	07/10/2023
RAGHEB, HELEN	BY-2755001174	2	94.00	4342********5552	030889	07/10/2023
RAMIREZ, ELISA	BY-3104080528	2	69.00	4266********4941	07647C	07/10/2023
REHMAN, SAIMA	BY-2755001615	2	59.00	3767*******1017	129911	07/10/2023
REYES, MELANIE	BY-2755001895	2	69.00	5175********0812	045255	07/10/2023
RIVERA, JULIANA	BY-5623410355	2	69.00	4266********1618	07678C	07/10/2023
RIZZO-SUGANO, JULIE	BY-2755001753	2	129.00	4147********1211	07696D	07/10/2023
ROBINETTE, LISA	BY-3107660424	2	69.00	4155********6940	07712B	07/10/2023
ROSADO-LAURO, DAMARIS	BY-2755001170	2	84.00	4411********8950	065207	07/10/2023
RUIZ, YVETTE	BY-2755001882	2	69.00	4465********5191	010623	07/10/2023
SABEL, CRISTINE	BY-2755001958	2	69.00	4046********7111	010579	07/10/2023
SATOH, YUMI	BY-2755001732	2	69.00	4388********7040	07735D	07/10/2023
SCHUMAN, SUZANNE	BY-2755001216	2	59.00	3732*******9006	180429	07/10/2023
SCHWENKE, CYNTHIA	BY-2755001796	2	84.00	3798*******1003	100550	07/10/2023
SHABBIR, USWAH	BY-2755001777	2	94.00	5524********3848	00092S	07/10/2023
SHIM, CANDICE	BY-2755001978	2	84.00	4147********3294	07766D	07/10/2023
SHRADER, LINDA	BY-2755001453	2	69.00	5528********1320	07786J	07/10/2023
SNYDER, RANDAL	BY-2755001874	2	84.00	4815********0156	145720	07/10/2023
SPIERER, CYNTHIA	BY-2755001665	2	69.00	5424********7876	33451P	07/10/2023
ST CLAIR, GRACE	BY-2755001148	2	144.00	4342********0688	089074	07/10/2023
SWIFT, JANE	BY-2755001449	2	69.00	4431********9753	045300	07/10/2023
TETHEROW, MELINDA	BY-2755001740	2	59.00	5524********6360	06986M	07/10/2023
TOWNSEND, LORRAINE	BY-2755001774	2	59.00	5398********3740	33896P	07/10/2023
UDEANI, MILAN	BY-2755001768	2	69.00	4342********8765	040409	07/10/2023
VIDAD, JOY	BY-2755001501	2	119.00	4815********3638	145534	07/10/2023
VILLALOVOS, SARAH	BY-2755001446	2	69.00	5410********9613	34368P	07/10/2023
VILLARRUEL, JAKIE JACQUELIN	BY-2755001845	2	59.00	4815********7249	115335	07/10/2023
VILLICANA, YANEISY	BY-2755001561	2	129.00	4266********5634	09089D	07/10/2023
WARONEK, KRISTINE	BY-2755001772	2	119.00	3792*******1010	134121	07/10/2023
WARREN, MICHELLE	BY-2755002109	2	69.00	6011********3221	01083R	07/10/2023
WEBBER, SINYOUNG	BY-2755001816	2	84.00	5243********2054	01091B	07/10/2023
WEINTRAUB, LAURA	BY-2755001099	2	84.00	4266********9624	09125D	07/10/2023
WIESENBERGER, HEATHER	BY-2755001343	2	154.00	3793*******2015	148211	07/10/2023
ZADEH, NAZY	BY-2755001914	2	59.00	4266********3352	09138A	07/10/2023

Totals

Count	Card Type	Total
11	American Express	944.00
21	MasterCard	1514.00
79	Visa	6154.00
3	Discover	207.00
0	Other	0.00
		8819.00