Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABIDI, NABEELA	BY-2755002290	2	59.00	4147********6178	08253D	08/08/2023
AHN, JUNG	BY-2755001685	2	59.00	4815********4148	185593	08/08/2023
ALVARADO, GRECIA	BY-2755001801	2	15.00	4342********2042	063836	08/08/2023
ANDAZOLA, BERENICE	BY-2755001528	2	69.00	4342********3136	040438	08/08/2023
ARYAN, RAWAND	BY-2755002223	2	119.00	4147********6129	08301D	08/08/2023
ASRARI, SHIVA	BY-2755001981	2	59.00	4147********9752	08326D	08/08/2023
ATAROPO, MAHBOUBEH	BY-2755001905	2	69.00	4400********4663	05115D	08/08/2023
AWAI, RIZA	BY-2755001333	2	59.00	4300********3034	038284	08/08/2023
AZZAM, HEBA	BY-2755001617	2	129.00	3767*******1027	107866	08/08/2023
BALDWIN, HAILEY	BY-2755002115	2	59.00	4815********6204	165396	08/08/2023
BARAKAT, ALIA	BY-2755002106	2	69.00	4003********8807	08376B	08/08/2023
BARCICKI, SAI IN	BY-2755001837	2	69.00	4147********5779	608095	08/08/2023
BARROWMAN, CARISSA	BY-2755001622	2	59.00	4147********0680	08383C	08/08/2023
BARTLEMAN, DEBRA	BY-3103086976	2	59.00	5199********4182	08408Z	08/08/2023
BETTENCOURT, MICHAELLA	BY-2755001775	2	84.00	4266********1888	08388C	08/08/2023
BODDU, SATYA	BY-2755001872	2	69.00	3767*******1002	186453	08/08/2023
BRINKMANN, STACY	BY-2755001338	2	69.00	5175********9523	045947	08/08/2023
BRUECHLE, NATALIE	BY-2755001792	2	59.00	4342********3566	069796	08/08/2023
CAMPBELL, MICHELLE	BY-2755001224	2	84.00	4912********9818	842163	08/08/2023
CASTILLO, GRISELDA-GRACIE	BY-2755001213	2	59.00	4342********6610	097224	08/08/2023
CASTILLO, SUSAN	BY-2755002195	2	59.00	4815********5853	185293	08/08/2023
CHO, LIM-HYANG	BY-2755001290	2	59.00	5524********9228	03400S	08/08/2023
CHU, KATE	BY-2755001888	2	59.00	4388********1444	08488D	08/08/2023
COLE, CHA-YANG	BY-2755001834	2	59.00	3731*******1029	102941	08/08/2023
COLLINS, MICHELLE	BY-2755001955	2	69.00	4815********6099	125297	08/08/2023
CORONA, GISEL	BY-2755001513	2	69.00	4465********9157	008749	08/08/2023
CULLEY, GRACE	BY-2755001937	2	59.00	4815********8720	125992	08/08/2023
DAVIES, VERONICA	BY-2755001954	2	59.00	4246********4485	08520G	08/08/2023
DEVAUX, SHARON	BY-2755002136	2	69.00	4833********6484	015907	08/08/2023
DEVER, SARAH	BY-2755002107	2	69.00	6011********1511	00801R	08/08/2023
DIBERNARDO, PATRICIA	BY-2755001389	2	119.00	4366********6654	000029	08/08/2023
DONAHUE, KATHI-KATHERINE	BY-2755001930	2	69.00	6011********7372	00893R	08/08/2023
EKBLAD, BARBARA	BY-2755001538	2	129.00	4147********1979	08565C	08/08/2023
ERICKSON, LISA	BY-2755002339	2	69.00	4833********7617	025907	08/08/2023
FINE, JAIDEN	BY-2755002220	2	69.00	4342********3632	092474	08/08/2023
FRYMAN, LILY	BY-2755001626	2	129.00	4100********5149	32421D	08/08/2023
FUNICIELLO, KRISTIANA	BY-2755002158	2	59.00	4342********3685	035201	08/08/2023
GARNICA, JENNIFER	BY-2755001553	2	59.00	5262********8527	95121Z	08/08/2023
GHEORGHIU, CORINA	BY-2755001573	2	69.00	4815********0216	185394	08/08/2023
GRIFFIN, ROXY	BY-2755002113	2	69.00	4147********3925	08617C	08/08/2023
HEATH, DANIELLE	BY-2755001508	2	69.00	4342********7720	080332	08/08/2023
HEINSHEIMER, EDEN	BY-2755001207	2	69.00	5254********2276	65802Z	08/08/2023
HEITMEYER, SARAH	BY-2755001590	2	69.00	4147********5178	08644A	08/08/2023
HEMMAT, SHAHLA	BY-2755001510	2	69.00	3713*******5024	125123	08/08/2023
HOJATI, MANDANA	BY-2755001942	2	59.00	4705********2237	045955	08/08/2023
HOLLOMON, ROSE	BY-2755001831	2	69.00	4755********6778	075956	08/08/2023
IMPERIAL, KAYLA	BY-2755002360	2	59.00	4815********6064	145494	08/08/2023
JAE, KATHERINE	BY-2755001809	2	59.00	4147********0640	08707C	08/08/2023
JUCKES, DEBRA	BY-2755001756	2	15.00	5248********0393	00899B	08/08/2023
KHALID, SAIMA	BY-2755001619	2	59.00	4266********0308	08724C	08/08/2023
KHAZHINOV, IRINA	BY-2755001600	2	59.00	4207********1749	075907	08/08/2023
KIM, JASMINE	BY-2755002194	2	69.00	4640********0445	582105	08/08/2023
KIM-WHITTLE, ALYSSA	BY-2755001825	2	59.00	5378********8147	08762Z	08/08/2023
KIMWHITTLE, BEVERLY	BY-2755001731	2	59.00	5378********8147	08766Z	08/08/2023
KURITA, DIANE	BY-2755001692	2	59.00	3732*******3019	144948	08/08/2023
LEE, SARAH-ES	BY-2755002297	2	59.00	4147********8299	08778D	08/08/2023
LEJOHN, STEPHANIE	BY-2755002130	2	15.00	4815********0633	105899	08/08/2023
LENEY, HANNAH	BY-2755001575	2	129.00	4270********7112	008482	08/08/2023
LESNIKOWSKI, NATALIE	BY-2755001567	2	59.00	4147********4006	00010D	08/08/2023
LOPEZ, ROSIE	BY-2755001585	2	59.00	3726*******1004	111085	08/08/2023
MAHMOUD, AMAL	BY-2755001727	2	69.00	4400********3224	04571C	08/08/2023
MATHIS, MINITA	BY-2755001552	2	59.00	5424********3183	18699P	08/08/2023
MCMULLEN, RHONDA	BY-2755001197	2	59.00	5369********2377	00851B	08/08/2023
MEGLONE, YASENIA	BY-2755001300	2	59.00	4347********8631	020008	08/08/2023
MILLER, PATRICIA	BY-2755001505	2	69.00	4147********1302	008498	08/08/2023
MINNITTI, PATRICIA	BY-2755001102	2	59.00	4400********3300	02446D	08/08/2023
MUKAI, MIKA	BY-2755001663	2	59.00	4100********9804	35924C	08/08/2023
MYERS, ROSE	BY-2755001153	2	59.00	4844********6208	551295	08/08/2023
NAKAZATO, MARILYN	BY-2755001210	2	69.00	4147********8922	00101D	08/08/2023
NELSON, MICHELE	BY-2755001669	2	69.00	4706********9966	075844	08/08/2023
NEZHAD, MINOO	BY-2755001923	2	69.00	4815********8765	110503	08/08/2023
NOMURA, ERI IMAI	BY-2755001568	2	69.00	3767*******2002	176151	08/08/2023
NOOR, SUSAN	BY-2755001795	2	59.00	4147********4298	00178D	08/08/2023
NOTHERN, LAURA	BY-2755001676	2	59.00	5466********7325	20228P	08/08/2023
NUNO, MAYRA	BY-2755002265	2	59.00	5178********0421	00166B	08/08/2023
O HARE, HELEN	BY-2755001571	2	69.00	4388********9373	00198D	08/08/2023
O NEIL, JENNIFER	BY-3103502577	2	69.00	4552********0627	H76962	08/08/2023
OJHA, MAHASHWETA	BY-2755001529	2	69.00	4147********6429	02303C	08/08/2023
PARK, JOANNE	BY-2755001516	2	59.00	4147********9589	00209C	08/08/2023
PARK, STEPHANIE	BY-2755001495	2	59.00	4266********9765	00220C	08/08/2023
PARNASS, CATHY	BY-2755001201	2	59.00	4815********9807	160306	08/08/2023
PAVIA, JAN	BY-2755001471	2	59.00	5243********7293	00866B	08/08/2023
PETERS, MARTHA	BY-2755001154	2	119.00	4815********6676	110402	08/08/2023
PHILLIPS, TINA	BY-3103501501	2	69.00	5175********9270	050008	08/08/2023
QADER, ARWA	BY-2755001507	2	69.00	4426********4994	008419	08/08/2023
RAGHEB, HELEN	BY-2755001174	2	69.00	4342********5552	064683	08/08/2023
RAMIREZ, ELISA	BY-2755002377	2	74.00	4266********4941	00273C	08/08/2023
REHMAN, SAIMA	BY-2755001615	2	59.00	3767*******1017	123107	08/08/2023
RENDON, SERENA	BY-4243588663	2	59.00	4833********6841	000008	08/08/2023
REYES, MELANIE	BY-2755001895	2	69.00	5175********0812	050010	08/08/2023
RIVERA, JULIANA	BY-5623410355	2	69.00	4266********1618	00324C	08/08/2023
RIZZO-SUGANO, JULIE	BY-2755001753	2	154.00	4147********1211	00323D	08/08/2023
ROBINETTE, LISA	BY-3107660424	2	69.00	4155********6940	00344B	08/08/2023
ROSADO-LAURO, DAMARIS	BY-2755001170	2	59.00	4411********8950	010008	08/08/2023
RUIZ, YVETTE	BY-2755001882	2	69.00	4465********5191	008563	08/08/2023
SABEL, CRISTINE	BY-2755001958	2	69.00	4046********7111	008559	08/08/2023
SATOH, YUMI	BY-2755001732	2	94.00	4388********7040	00367D	08/08/2023
SCHMIDT, JANETH	BY-3102188315	2	129.00	3779*******2007	147711	08/08/2023
SCHUMAN, SUZANNE	BY-2755001216	2	59.00	3732*******9006	106738	08/08/2023
SCHWENKE, CYNTHIA	BY-2755001796	2	59.00	3798*******1003	188278	08/08/2023
SHABBIR, USWAH	BY-2755001777	2	69.00	5524********3848	02191S	08/08/2023
SHIM, CANDICE	BY-2755001978	2	59.00	4147********3294	00419D	08/08/2023
SHRADER, LINDA	BY-2755001453	2	69.00	5528********1320	00441G	08/08/2023
SNYDER, RANDAL	BY-2755001874	2	59.00	4815********0156	190800	08/08/2023
SPIERER, CYNTHIA	BY-2755001665	2	69.00	5424********7876	24134P	08/08/2023
ST CLAIR, GRACE	BY-2755001148	2	119.00	4342********0688	030886	08/08/2023
SWIFT, JANE	BY-2755001449	2	69.00	4431********9753	050015	08/08/2023
TETHEROW, MELINDA	BY-2755001740	2	84.00	5524********6360	06734M	08/08/2023
TOWNSEND, LORRAINE	BY-2755001774	2	84.00	5398********3740	24718P	08/08/2023
UDEANI, MILAN	BY-2755001768	2	94.00	4342********8765	065121	08/08/2023
VELASQUEZ, LOUDRES	BY-2755002344	2	59.00	4300********7963	038329	08/08/2023
VIDAD, JOY	BY-2755001501	2	119.00	4815********3638	110004	08/08/2023
VILLALOVOS, SARAH	BY-2755001446	2	69.00	5410********9613	25371P	08/08/2023
VILLARRUEL, JAKIE JACQUELIN	BY-2755001845	2	59.00	4815********7249	190209	08/08/2023
WARONEK, KRISTINE	BY-2755001772	2	144.00	3792*******1010	148846	08/08/2023
WARREN, MICHELLE	BY-2755002109	2	69.00	6011********3221	00829R	08/08/2023
WEBBER, SINYOUNG	BY-2755001816	2	59.00	5243********2054	00851B	08/08/2023
WEINTRAUB, LAURA	BY-2755001099	2	59.00	4266********9624	00559D	08/08/2023
WIESENBERGER, HEATHER	BY-2755001343	2	129.00	3793*******2015	100320	08/08/2023
ZADEH, NAZY	BY-2755001914	2	59.00	4266********3352	00592A	08/08/2023

**Totals**
Count	Card Type	Total

13	American Express	1092.00
22	MasterCard	1384.00
82	Visa	5790.00
3	Discover	207.00
0	Other	0.00

		8473.00