Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, SUMAIA |
BY-2755002249 |
1 |
59.00 |
4342********6308 |
013456 |
01/01/2024 |
| AHSAN, SUHA |
BY-3105908928 |
1 |
15.00 |
4147********3345 |
07179D |
01/01/2024 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
75.00 |
4193********8123 |
07174G |
01/01/2024 |
| ALEGRIA, CHRISTINE |
BY-2755001994 |
1 |
149.00 |
4147********1725 |
07187D |
01/01/2024 |
| ALVARADO, GRECIA |
BY-2755001801 |
1 |
75.00 |
4342********2042 |
018780 |
01/01/2024 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
65.00 |
4147********5845 |
07197C |
01/01/2024 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
65.00 |
4147********8093 |
001372 |
01/01/2024 |
| ARYAN, AMANI |
BY-2755002368 |
1 |
89.00 |
4147********7507 |
07213D |
01/01/2024 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
139.00 |
5189********3313 |
46624Z |
01/01/2024 |
| AUSTRIA, AGNES |
BY-2755002132 |
1 |
59.00 |
5213********3463 |
00143P |
01/01/2024 |
| AWAD, RAINA |
BY-2755002300 |
1 |
75.00 |
3739*******1034 |
106300 |
01/01/2024 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
105648 |
01/01/2024 |
| BARBA, ARACELI |
BY-2755001503 |
1 |
65.00 |
4833********2513 |
084907 |
01/01/2024 |
| BAREZ, ELENA |
BY-2755002350 |
1 |
59.00 |
4342********1831 |
098733 |
01/01/2024 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
65.00 |
6011********5012 |
00168P |
01/01/2024 |
| BAUM, JENNIFER |
BY-8088617393 |
1 |
99.00 |
4342********8296 |
047713 |
01/01/2024 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
139.00 |
4342********2869 |
047608 |
01/01/2024 |
| BENOIT, JUNE |
BY-2755002465 |
1 |
75.00 |
4266********2940 |
07286C |
01/01/2024 |
| BERASALUCE, MELISSA |
BY-2755002203 |
1 |
149.00 |
4147********8988 |
07300D |
01/01/2024 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
65.00 |
5528********2955 |
07317E |
01/01/2024 |
| BERLIN, BEVERLY |
BY-2755001326 |
1 |
65.00 |
5424********2820 |
47889P |
01/01/2024 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
75.00 |
5213********3714 |
00104P |
01/01/2024 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
213.00 |
4366********2825 |
032388 |
01/01/2024 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
65.00 |
4342********6398 |
042793 |
01/01/2024 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
179.00 |
4100********4591 |
65859D |
01/01/2024 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
119.00 |
3798*******1016 |
106855 |
01/01/2024 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
65.00 |
4400********2204 |
03003D |
01/01/2024 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
65.00 |
6011********1367 |
00139P |
01/01/2024 |
| BROMLEY, ARIANNE PAIGE |
BY-2755001916 |
1 |
169.00 |
6011********4367 |
00181P |
01/01/2024 |
| BUMULLER, CLAUDIA |
BY-2755001778 |
1 |
75.00 |
5396********4270 |
07396Z |
01/01/2024 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
65.00 |
4400********3400 |
04601D |
01/01/2024 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
75.00 |
4366********0210 |
027494 |
01/01/2024 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
105.00 |
4147********1925 |
07410D |
01/01/2024 |
| CANO, ISABELL |
BY-2755001986 |
1 |
15.00 |
4730********6431 |
954048 |
01/01/2024 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
75.00 |
4246********7293 |
07434G |
01/01/2024 |
| CASTRO, ANAHI |
BY-2755002433 |
1 |
75.00 |
4347********5646 |
054907 |
01/01/2024 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
59.00 |
4342********0230 |
067735 |
01/01/2024 |
| CHAMBERLAIN, ERIN |
BY-2755002153 |
1 |
75.00 |
4147********8161 |
07279D |
01/01/2024 |
| CHAN, EMILY |
BY-2755001107 |
1 |
75.00 |
4147********3892 |
07461D |
01/01/2024 |
| CHEN, ANGELA |
BY-2755002623 |
1 |
74.00 |
4147********6838 |
07461D |
01/01/2024 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
139.00 |
4400********5854 |
09037D |
01/01/2024 |
| CHIA, LAURA |
BY-2755002143 |
1 |
59.00 |
4270********7109 |
001015 |
01/01/2024 |
| CHONG, CAROL |
BY-2755001525 |
1 |
75.00 |
4147********6233 |
07474D |
01/01/2024 |
| CHONG, SIDNEY |
BY-2755002487 |
1 |
50.00 |
4888********0181 |
00530A |
01/01/2024 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
139.00 |
4431********6518 |
044916 |
01/01/2024 |
| CORREA, BELINDA |
BY-2755002496 |
1 |
15.00 |
5178********1904 |
07519B |
01/01/2024 |
| CUETO-REYNAGA, ELSA |
BY-2755002205 |
1 |
75.00 |
4147********9016 |
001454 |
01/01/2024 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
149.00 |
4465********3450 |
001460 |
01/01/2024 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
65.00 |
3797*******6014 |
185717 |
01/01/2024 |
| DAVIS, MELISSA |
BY-2755002407 |
1 |
75.00 |
5248********2961 |
00163B |
01/01/2024 |
| DAVIS, YANIRA |
BY-2755002593 |
1 |
84.00 |
5156********9229 |
07544Z |
01/01/2024 |
| DONATE, LISETT |
BY-2755002380 |
1 |
75.00 |
4347********4478 |
084907 |
01/01/2024 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4147********2594 |
03320C |
01/01/2024 |
| DUENAS, ELISA |
BY-2755001284 |
1 |
74.00 |
4400********5313 |
04675C |
01/01/2024 |
| EASLEY, KAT KRISTEN |
BY-2755001345 |
1 |
75.00 |
3715*******7011 |
156182 |
01/01/2024 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
75.00 |
4147********1313 |
07585D |
01/01/2024 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
65.00 |
5369********9695 |
00185B |
01/01/2024 |
| ELIZALDE, CASSIE |
BY-2755002490 |
1 |
50.00 |
4100********7504 |
68680D |
01/01/2024 |
| EMERICK, SARA |
BY-2755002475 |
1 |
75.00 |
4147********9827 |
07593D |
01/01/2024 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
65.00 |
4342********7294 |
071665 |
01/01/2024 |
| FUNICIELLO, PAULINE |
BY-2755001452 |
1 |
119.00 |
3772*******2018 |
122654 |
01/01/2024 |
| GALINDO, JUNE |
BY-2755002472 |
1 |
59.00 |
4147********5099 |
07645C |
01/01/2024 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
75.00 |
6011********2548 |
00147Q |
01/01/2024 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4802********4289 |
015132 |
01/01/2024 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
65.00 |
4833********4401 |
024907 |
01/01/2024 |
| GARZON, DARLENE |
BY-2755002622 |
1 |
74.00 |
4815********6787 |
114094 |
01/01/2024 |
| GAUGER, CINDY |
BY-2755002438 |
1 |
149.00 |
3767*******3006 |
189306 |
01/01/2024 |
| GIRON, ASTRID |
BY-2755002441 |
1 |
59.00 |
4100********6799 |
69945B |
01/01/2024 |
| GITTINGS, KRISTY |
BY-2755001932 |
1 |
65.00 |
4266********6333 |
07695C |
01/01/2024 |
| GODOY, VANESSA |
BY-2755002352 |
1 |
59.00 |
4815********3082 |
184198 |
01/01/2024 |
| GOLDSTONE, JUDI |
BY-2755002244 |
1 |
75.00 |
4640********7252 |
07703D |
01/01/2024 |
| GONSALES, AURORA |
BY-2755002259 |
1 |
59.00 |
4815********5764 |
184294 |
01/01/2024 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
75.00 |
4246********1951 |
07730G |
01/01/2024 |
| GRIBEN, DEENA |
BY-2755001256 |
1 |
65.00 |
4640********1215 |
07733C |
01/01/2024 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
95.00 |
4465********9489 |
001552 |
01/01/2024 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
95.00 |
4342********5473 |
033000 |
01/01/2024 |
| HAJIMORADI, MARYAM |
BY-2755001084 |
1 |
59.00 |
5156********4852 |
07763Z |
01/01/2024 |
| HALL, ALISON |
BY-2755002006 |
1 |
65.00 |
4815********3877 |
174395 |
01/01/2024 |
| HANSEN, MISSY |
BY-2755001664 |
1 |
149.00 |
4347********8031 |
054907 |
01/01/2024 |
| HARDIMAN, ELIZABETH |
BY-2755002332 |
1 |
105.00 |
4147********4362 |
07791D |
01/01/2024 |
| HARRIS, KIERRA |
BY-2755002155 |
1 |
75.00 |
3411*******1002 |
104477 |
01/01/2024 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
75.00 |
4758********4393 |
044926 |
01/01/2024 |
| HIGA, REBECCA |
BY-2755002450 |
1 |
75.00 |
5510********8734 |
029218 |
01/01/2024 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
65.00 |
4400********2008 |
05329C |
01/01/2024 |
| HOPPER, KIM |
BY-2755001013 |
1 |
139.00 |
3727*******1007 |
101897 |
01/01/2024 |
| HOU, GLENNDA |
BY-4156016766 |
1 |
84.00 |
4100********3540 |
71363C |
01/01/2024 |
| HURLEY, MIRIAN |
BY-2755002512 |
1 |
84.00 |
5474********7555 |
06244E |
01/01/2024 |
| HYJEK, EWA |
BY-2755001092 |
1 |
65.00 |
5189********8377 |
54575Z |
01/01/2024 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
59.00 |
4100********2191 |
71502C |
01/01/2024 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
75.00 |
4147********7538 |
07853I |
01/01/2024 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
65.00 |
4100********2734 |
71808D |
01/01/2024 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
139.00 |
4147********3732 |
601094 |
01/01/2024 |
| IZUKA, JULIE |
BY-2755001871 |
1 |
59.00 |
3715*******4004 |
145333 |
01/01/2024 |
| JACKSON, FAITH |
BY-2755002135 |
1 |
75.00 |
4833********7337 |
094907 |
01/01/2024 |
| JAHNER, RUTH |
BY-2755001763 |
1 |
59.00 |
4342********5612 |
091326 |
01/01/2024 |
| JANES, STEPHANIE |
BY-2755002125 |
1 |
89.00 |
4347********7821 |
004907 |
01/01/2024 |
| JHANGIANI, MEHER |
BY-2755002281 |
1 |
75.00 |
4266********6282 |
07903D |
01/01/2024 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
75.00 |
4147********8162 |
08206D |
01/01/2024 |
| KATO, JUNKO |
BY-2755001860 |
1 |
65.00 |
4037********7773 |
601094 |
01/01/2024 |
| KHAN, JILL |
BY-2755001936 |
1 |
75.00 |
4270********3708 |
001975 |
01/01/2024 |
| KIM, ANN |
BY-2755001919 |
1 |
105.00 |
4719********5188 |
601094 |
01/01/2024 |
| KIM, ROANNE |
BY-2755001624 |
1 |
105.00 |
4147********0218 |
07941D |
01/01/2024 |
| KIM, SHERRY |
BY-2755002417 |
1 |
59.00 |
4147********7928 |
07947I |
01/01/2024 |
| KIM, SUZIE |
BY-2755001072 |
1 |
65.00 |
4400********6961 |
07615D |
01/01/2024 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
119.00 |
3798*******3009 |
198358 |
01/01/2024 |
| KOUTKO, OLIVIA ELIZABET |
BY-2755001947 |
1 |
59.00 |
4207********9499 |
024907 |
01/01/2024 |
| KOUTKO, TATIANA |
BY-2755001781 |
1 |
59.00 |
5403********1968 |
20542Z |
01/01/2024 |
| KUDO, LILI |
BY-2755001851 |
1 |
149.00 |
4400********0595 |
04159D |
01/01/2024 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
75.00 |
4388********1897 |
07997D |
01/01/2024 |
| KUNIYOSHI, KATHY |
BY-2755001918 |
1 |
95.00 |
5378********0101 |
07996Z |
01/01/2024 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
139.00 |
4147********5131 |
001217 |
01/01/2024 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
65.00 |
4465********6703 |
001632 |
01/01/2024 |
| LANE, CHRIS |
BY-2755001400 |
1 |
149.00 |
4147********8119 |
001178 |
01/01/2024 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
139.00 |
4833********0481 |
034907 |
01/01/2024 |
| LEACH, SHELBY |
BY-2755001787 |
1 |
119.00 |
4147********6339 |
08031D |
01/01/2024 |
| LEE, JANICE |
BY-2755001060 |
1 |
75.00 |
5378********1558 |
08037Z |
01/01/2024 |
| LEE, MARY |
BY-2755001134 |
1 |
65.00 |
4388********0374 |
08041D |
01/01/2024 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
75.00 |
4147********3106 |
08045D |
01/01/2024 |
| LERSCH, LORI |
BY-2755001247 |
1 |
75.00 |
3712*******4000 |
135547 |
01/01/2024 |
| LEUI, TEDDY |
BY-2755002131 |
1 |
59.00 |
5378********4632 |
08062Z |
01/01/2024 |
| LIAO, AUDREY |
BY-2755002112 |
1 |
59.00 |
4147********2746 |
08067D |
01/01/2024 |
| LIU, JUN |
BY-2755002342 |
1 |
89.00 |
4147********2619 |
08071C |
01/01/2024 |
| LOZANO, SUSIE |
BY-4242043463 |
1 |
84.00 |
4833********1604 |
064907 |
01/01/2024 |
| LU, THERESA |
BY-2755001710 |
1 |
75.00 |
3779*******2000 |
160928 |
01/01/2024 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001286 |
01/01/2024 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
65.00 |
3712*******1017 |
122846 |
01/01/2024 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
65.00 |
3712*******1017 |
143650 |
01/01/2024 |
| MAES, MORGAN |
BY-2755002442 |
1 |
75.00 |
4366********8814 |
030337 |
01/01/2024 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
65.00 |
4342********1225 |
061652 |
01/01/2024 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
149.00 |
4147********3149 |
02476D |
01/01/2024 |
| MANEJA, LOUISE |
BY-3107450401 |
1 |
50.00 |
4400********7936 |
08206C |
01/01/2024 |
| MARTINEZ, ANGELINA |
BY-2755002434 |
1 |
84.00 |
4347********3688 |
074907 |
01/01/2024 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
75.00 |
4147********3060 |
08143C |
01/01/2024 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
75.00 |
5424********7940 |
58189T |
01/01/2024 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
75.00 |
4147********6795 |
08154C |
01/01/2024 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
06847G |
01/01/2024 |
| MCCLOUD, DEBORAH |
BY-2755001875 |
1 |
75.00 |
4168********1880 |
044939 |
01/01/2024 |
| MCCOWAN, NICOLE |
BY-2755002601 |
1 |
84.00 |
4833********9436 |
094907 |
01/01/2024 |
| MENDEZ, STEPHANIE |
BY-2755001319 |
1 |
74.00 |
4833********9282 |
004907 |
01/01/2024 |
| MICHAUD, PAULINA |
BY-2755002388 |
1 |
15.00 |
4342********0767 |
095268 |
01/01/2024 |
| MILLER, ELENA |
BY-2755002147 |
1 |
59.00 |
4465********1931 |
001795 |
01/01/2024 |
| MILLER, LIANE |
BY-2755002280 |
1 |
59.00 |
5237********1243 |
08210B |
01/01/2024 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
149.00 |
3725*******7005 |
111450 |
01/01/2024 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
65.00 |
4705********9652 |
001325 |
01/01/2024 |
| MOON, SARA |
BY-2755002372 |
1 |
159.00 |
4147********3369 |
08236C |
01/01/2024 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
50.00 |
3716*******1004 |
182343 |
01/01/2024 |
| MORALES, JODI |
BY-2755001067 |
1 |
65.00 |
5524********9633 |
00785Z |
01/01/2024 |
| MORENO, ZULEMA |
BY-2755001770 |
1 |
119.00 |
4000********2460 |
602254 |
01/01/2024 |
| NAEKI, MINA |
BY-2755001298 |
1 |
65.00 |
3728*******2017 |
148256 |
01/01/2024 |
| NAGAR, TANUJA |
BY-2755002584 |
1 |
74.00 |
4147********9580 |
08275D |
01/01/2024 |
| NASRINI, HAZAR |
BY-2755001168 |
1 |
84.00 |
4147********6414 |
001814 |
01/01/2024 |
| NEMROWE, JACKIE |
BY-2755002251 |
1 |
75.00 |
4193********5575 |
089460 |
01/01/2024 |
| NUNEZ, VANESSA |
BY-3108097499 |
1 |
84.00 |
4833********6221 |
034907 |
01/01/2024 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
105.00 |
5466********3831 |
60191S |
01/01/2024 |
| OSHIRO, DEBI |
BY-3103081841 |
1 |
59.00 |
4186********0558 |
001118 |
01/01/2024 |
| OUGH, ALEXIS |
BY-2755001444 |
1 |
75.00 |
4815********3076 |
154290 |
01/01/2024 |
| PARK, EUNYOUNG |
BY-2755002416 |
1 |
75.00 |
4147********7416 |
08336D |
01/01/2024 |
| PEREZ, DENISE |
BY-2755002491 |
1 |
75.00 |
4342********4840 |
074471 |
01/01/2024 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
59.00 |
4266********6714 |
08348C |
01/01/2024 |
| PETERS, ADRIENNE |
BY-2755002504 |
1 |
74.00 |
5262********4311 |
27131Z |
01/01/2024 |
| PFEIFER, DEBBIE |
BY-2755002100 |
1 |
59.00 |
4815********4837 |
114295 |
01/01/2024 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
65.00 |
5175********9085 |
044945 |
01/01/2024 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
149.00 |
5248********0998 |
00176B |
01/01/2024 |
| POPONI, VICKI |
BY-2755001706 |
1 |
65.00 |
6011********0621 |
00152Q |
01/01/2024 |
| PUENTES, MAGDALENA |
BY-2755001742 |
1 |
59.00 |
4254********2365 |
454415 |
01/01/2024 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
65.00 |
5378********7070 |
08408Z |
01/01/2024 |
| RAMIREZ, MAYRA |
BY-2755002174 |
1 |
59.00 |
4053********5414 |
001773 |
01/01/2024 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
75.00 |
4366********8252 |
08428D |
01/01/2024 |
| RATAY, DIANA |
BY-2755002139 |
1 |
149.00 |
4194********3255 |
044948 |
01/01/2024 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
139.00 |
4147********5348 |
001786 |
01/01/2024 |
| REMONTE, JANELLA |
BY-2755001977 |
1 |
65.00 |
4833********1144 |
084907 |
01/01/2024 |
| REYES, KRISTEN ALYSSA |
BY-2755001927 |
1 |
139.00 |
4815********2512 |
174590 |
01/01/2024 |
| ROACH, BETH |
BY-2755001089 |
1 |
65.00 |
3732*******9001 |
119354 |
01/01/2024 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
65.00 |
4147********5881 |
601094 |
01/01/2024 |
| RODRIGUEZ, MARIA |
BY-2755002596 |
1 |
84.00 |
4342********5236 |
043180 |
01/01/2024 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
65.00 |
5189********1641 |
62526Z |
01/01/2024 |
| SABADO, VILMA |
BY-2755001533 |
1 |
149.00 |
4815********5647 |
154493 |
01/01/2024 |
| SACHS, PAULA |
BY-2755001065 |
1 |
65.00 |
4400********2631 |
03228D |
01/01/2024 |
| SANDOVAL, ANGIE |
BY-2755002497 |
1 |
74.00 |
5328********8855 |
08525B |
01/01/2024 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
59.00 |
4806********1944 |
044950 |
01/01/2024 |
| SAWERS, ABIGAIL |
BY-2755001554 |
1 |
75.00 |
4147********9102 |
08534D |
01/01/2024 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
59.00 |
4815********6712 |
154697 |
01/01/2024 |
| SCHMIDT, VONIQUE |
BY-2755001980 |
1 |
65.00 |
4342********8782 |
007976 |
01/01/2024 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
149.00 |
5120********2964 |
08559P |
01/01/2024 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
65.00 |
4815********3359 |
174797 |
01/01/2024 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
75.00 |
4147********8865 |
001832 |
01/01/2024 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
179.00 |
4147********7656 |
001400 |
01/01/2024 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
65.00 |
4758********2389 |
044953 |
01/01/2024 |
| SITTEL, JENNIFER |
BY-2755001330 |
1 |
65.00 |
3767*******1011 |
101098 |
01/01/2024 |
| SMITH, DEBORAH |
BY-2755002289 |
1 |
59.00 |
4147********8884 |
08595D |
01/01/2024 |
| SOLORZANO, YULIANA |
BY-2755002609 |
1 |
74.00 |
4833********3331 |
034907 |
01/01/2024 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
105.00 |
4342********9863 |
099037 |
01/01/2024 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
08639D |
01/01/2024 |
| STRAUSS, KRISTIN |
BY-2755001126 |
1 |
74.00 |
5175********4653 |
044954 |
01/01/2024 |
| STROM, MARY |
BY-2755001349 |
1 |
139.00 |
4729********5045 |
044955 |
01/01/2024 |
| STUCKEY, VALERIE |
BY-2755002447 |
1 |
75.00 |
4815********5066 |
114592 |
01/01/2024 |
| TADESSE, LIDIA |
BY-2755001999 |
1 |
74.00 |
4833********2913 |
064907 |
01/01/2024 |
| TANI, VICKIE |
BY-2755001020 |
1 |
65.00 |
4100********8463 |
80607D |
01/01/2024 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
15.00 |
5524********4787 |
00923S |
01/01/2024 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
75.00 |
4147********3591 |
08705D |
01/01/2024 |
| VARON, KAREN |
BY-2755001108 |
1 |
139.00 |
4147********1018 |
08699D |
01/01/2024 |
| VIDAL, ANN |
BY-2755001039 |
1 |
75.00 |
4347********9019 |
074907 |
01/01/2024 |
| VILLA, ARIE |
BY-2755001079 |
1 |
65.00 |
4833********4401 |
074907 |
01/01/2024 |
| WANG, CINDY |
BY-2755001362 |
1 |
65.00 |
4053********0647 |
001494 |
01/01/2024 |
| WELLS, DEBRA |
BY-2755001432 |
1 |
65.00 |
4100********8368 |
81482D |
01/01/2024 |
| WILLIAMS, SHARON ANN |
BY-2755001952 |
1 |
149.00 |
4147********0846 |
001516 |
01/01/2024 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
65.00 |
4147********0925 |
001047 |
01/01/2024 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
06834M |
01/01/2024 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
65.00 |
5403********5519 |
06991Z |
01/01/2024 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
75.00 |
4100********1508 |
81454D |
01/01/2024 |
| ZAIDI, ALLISON |
BY-2755002301 |
1 |
75.00 |
3722*******1005 |
108312 |
01/01/2024 |
| ZAYAS, VANESSA |
BY-2755002330 |
1 |
75.00 |
4347********0096 |
005007 |
01/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1892.00 |
| 34 |
MasterCard |
2527.00 |
| 152 |
Visa |
12683.00 |
| 5 |
Discover |
439.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17541.00 |