Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, NORA |
BY-2755002513 |
4 |
84.00 |
4100********3767 |
13733B |
01/23/2024 |
| ACEJO, ROXANE |
BY-2755002468 |
4 |
65.00 |
4334********8842 |
578261 |
01/23/2024 |
| ACEVEDO, VERONICA |
BY-2755002309 |
4 |
75.00 |
4427********4104 |
025207 |
01/23/2024 |
| AGUSTO, KRISTENNE |
BY-2755002166 |
4 |
149.00 |
4347********6804 |
015207 |
01/23/2024 |
| AHMED, SEEMA |
BY-2755001128 |
4 |
65.00 |
4342********0865 |
064171 |
01/23/2024 |
| ALICEA, JESSICA |
BY-2755001897 |
4 |
65.00 |
4366********0430 |
003779 |
01/23/2024 |
| ALIOUAT, KAHINA |
BY-2755001591 |
4 |
65.00 |
5156********0157 |
07001Z |
01/23/2024 |
| ALVAREZ DEL CAS, LINDA |
BY-2755001739 |
4 |
75.00 |
4147********5622 |
07012C |
01/23/2024 |
| BAAD, KATHERINE |
BY-2755002180 |
4 |
59.00 |
4815********1921 |
185123 |
01/23/2024 |
| BAER, LAURA |
BY-2755001368 |
4 |
65.00 |
4400********6689 |
09924C |
01/23/2024 |
| BALTAZAR, JOSEPHINE |
BY-2755001639 |
4 |
65.00 |
4833********8274 |
045207 |
01/23/2024 |
| BASCO, JINKY |
BY-2755001576 |
4 |
65.00 |
4266********9790 |
07041C |
01/23/2024 |
| BOUJIHAZI, MAYSSA |
BY-2755002335 |
4 |
75.00 |
4366********8383 |
018575 |
01/23/2024 |
| BRANDES, ERICA |
BY-2755001878 |
4 |
65.00 |
4465********1914 |
023004 |
01/23/2024 |
| CERON, ANA |
BY-2755002129 |
4 |
75.00 |
4266********2630 |
07058D |
01/23/2024 |
| CHANDLER, PATRICIA |
BY-2139104218 |
4 |
79.00 |
4317********7426 |
756473 |
01/23/2024 |
| CHING, JOCELYN |
BY-2755001420 |
4 |
75.00 |
5528********9363 |
07089J |
01/23/2024 |
| COLLINS, CAROLE |
BY-2755001397 |
4 |
65.00 |
4266********5281 |
07100D |
01/23/2024 |
| DALTON, JONI |
BY-2755001690 |
4 |
65.00 |
4400********0329 |
08872D |
01/23/2024 |
| DAVIDSON, DANIEL |
BY-2755001317 |
4 |
75.00 |
4147********5468 |
023679 |
01/23/2024 |
| DIAMOND, MONICA |
BY-2755001609 |
4 |
65.00 |
5213********5800 |
02312Y |
01/23/2024 |
| DIAZ, JENNIFER |
BY-2755002214 |
4 |
59.00 |
4833********0236 |
075207 |
01/23/2024 |
| DIOP, MAIMOUNA |
BY-2755002157 |
4 |
59.00 |
3743*******5560 |
374023 |
01/23/2024 |
| DONATE, LILIANA |
BY-2755002501 |
4 |
84.00 |
4833********8707 |
085207 |
01/23/2024 |
| DOSHI, MADHU |
BY-2755001486 |
4 |
75.00 |
4179********7539 |
603225 |
01/23/2024 |
| DUARTE, ROSIE |
BY-2755001711 |
4 |
65.00 |
4347********7854 |
095207 |
01/23/2024 |
| DUCKETT, EBONY |
BY-2755001748 |
4 |
75.00 |
4815********9072 |
195221 |
01/23/2024 |
| DUENAS, CECILIA |
BY-2755001140 |
4 |
75.00 |
4342********0277 |
031427 |
01/23/2024 |
| DUMARS, KAREN |
BY-2755001724 |
4 |
59.00 |
4100********5507 |
16805D |
01/23/2024 |
| DUNLAP, LOURDES |
BY-2755001366 |
4 |
149.00 |
4266********9863 |
07220D |
01/23/2024 |
| DUNN, KELLY |
BY-2755001821 |
4 |
65.00 |
4342********1444 |
086022 |
01/23/2024 |
| ESCARCIGA, ERICA |
BY-2755002254 |
4 |
75.00 |
4815********1976 |
125128 |
01/23/2024 |
| FELIX, ASHLEY |
BY-2755001047 |
4 |
65.00 |
4706********5255 |
075240 |
01/23/2024 |
| FINLEY, JODI |
BY-2755001336 |
4 |
65.00 |
4037********4918 |
603225 |
01/23/2024 |
| GALLIEN, MARIE |
BY-2755002423 |
4 |
159.00 |
4147********6997 |
07280D |
01/23/2024 |
| GARCIA, WENDY |
BY-2755002103 |
4 |
75.00 |
4815********4667 |
165324 |
01/23/2024 |
| GARZA, MARGARITA |
BY-2755001634 |
4 |
75.00 |
3767*******3001 |
196931 |
01/23/2024 |
| GILTNER, ANNE |
BY-2755002111 |
4 |
59.00 |
4186********5282 |
019316 |
01/23/2024 |
| GONZALEZ, PAMELA |
BY-2755002117 |
4 |
59.00 |
4833********1010 |
035207 |
01/23/2024 |
| HAMOUCHE, REKIA |
BY-2755001646 |
4 |
65.00 |
4366********7281 |
008114 |
01/23/2024 |
| HERMOSILLO, DEBRA |
BY-2755002170 |
4 |
75.00 |
4342********2323 |
008074 |
01/23/2024 |
| HIGA, REIKO |
BY-2755002272 |
4 |
75.00 |
5156********2133 |
07330Z |
01/23/2024 |
| HUR, HYUNJIN |
BY-2755001398 |
4 |
65.00 |
4147********3529 |
07343D |
01/23/2024 |
| IRANMANESH, ZAHRA |
BY-2755002588 |
4 |
75.00 |
4400********9740 |
03746D |
01/23/2024 |
| IRELAND, TANA |
BY-2755002148 |
4 |
59.00 |
5452********8356 |
07366P |
01/23/2024 |
| ISE, JENNIFER |
BY-2755001928 |
4 |
65.00 |
4060********5931 |
07382D |
01/23/2024 |
| JAVIER, LINDA |
BY-2755001651 |
4 |
139.00 |
4327********2237 |
045245 |
01/23/2024 |
| JEFFERS, DANA |
BY-2755002370 |
4 |
59.00 |
4100********7122 |
18459D |
01/23/2024 |
| JENKINS, BLAIR |
BY-2755002206 |
4 |
119.00 |
4059********3341 |
401084 |
01/23/2024 |
| JOHNSON, SANDY |
BY-2755002229 |
4 |
59.00 |
4147********1170 |
07393A |
01/23/2024 |
| JUNAIDEAN, NUZKIYA |
BY-2755001652 |
4 |
139.00 |
4100********0573 |
18626D |
01/23/2024 |
| KAN, CINDY |
BY-2755002310 |
4 |
105.00 |
4400********0096 |
08724D |
01/23/2024 |
| KHALIL, ZAKIA |
BY-2755001127 |
4 |
65.00 |
6011********3679 |
02340R |
01/23/2024 |
| KHAN, MAHJABEEN |
BY-2755001842 |
4 |
65.00 |
3717*******6009 |
142827 |
01/23/2024 |
| KIM, JAY |
BY-2755001712 |
4 |
59.00 |
3797*******2009 |
180291 |
01/23/2024 |
| KIM, LINDA |
BY-2755001659 |
4 |
65.00 |
4147********1719 |
07454D |
01/23/2024 |
| KOBAYASHI, MELINDA |
BY-2755002287 |
4 |
59.00 |
4147********4128 |
07465D |
01/23/2024 |
| KU, RACHAEL |
BY-2755001746 |
4 |
75.00 |
4266********1188 |
07482D |
01/23/2024 |
| LAI, GINGER |
BY-2755002267 |
4 |
59.00 |
4833********7141 |
095207 |
01/23/2024 |
| LAPINE, KERRY |
BY-3109380548 |
4 |
105.00 |
3798*******1003 |
108350 |
01/23/2024 |
| LEE, KYUNG |
BY-2755001670 |
4 |
95.00 |
4100********3703 |
19571D |
01/23/2024 |
| LIU, MELODY |
BY-4242039101 |
4 |
50.00 |
4147********2619 |
07515D |
01/23/2024 |
| MARQUES, ELIZABETH |
BY-2755002142 |
4 |
59.00 |
5369********8635 |
02349B |
01/23/2024 |
| MCPHAIL, CALEIGH |
BY-2755002285 |
4 |
59.00 |
5218********2786 |
02390T |
01/23/2024 |
| MIRZA, SAKEENA |
BY-2755002210 |
4 |
75.00 |
4342********5209 |
094077 |
01/23/2024 |
| MURAKAMI, TERESA |
BY-2755002261 |
4 |
89.00 |
5528********8689 |
07581C |
01/23/2024 |
| NAKAMURA, MAKI |
BY-2755002145 |
4 |
59.00 |
4266********0824 |
07591D |
01/23/2024 |
| NAKASHIMA, SANAE |
BY-2755001419 |
4 |
75.00 |
4388********2684 |
07580D |
01/23/2024 |
| NG, GAIL |
BY-2755001733 |
4 |
75.00 |
4147********8579 |
07605D |
01/23/2024 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
4 |
65.00 |
5146********6634 |
065253 |
01/23/2024 |
| NISHIMURA, ELIZABETH |
BY-2755001850 |
4 |
65.00 |
4266********3286 |
07615C |
01/23/2024 |
| NUCCION, DIANA |
BY-2755001995 |
4 |
139.00 |
4147********0857 |
07627G |
01/23/2024 |
| OKUPA OYARZUN, IVANA |
BY-2755002270 |
4 |
75.00 |
4815********6802 |
155522 |
01/23/2024 |
| ORREGO, MARITZA |
BY-2755002182 |
4 |
75.00 |
4833********6741 |
045207 |
01/23/2024 |
| PAIZ, CORRINA |
BY-2755002462 |
4 |
59.00 |
4833********2085 |
055207 |
01/23/2024 |
| PALACIOS, KRISTA |
BY-2755002226 |
4 |
59.00 |
5396********8153 |
81660P |
01/23/2024 |
| PARK, ROSE |
BY-2755002169 |
4 |
59.00 |
4100********3668 |
21100C |
01/23/2024 |
| PETERSON, LAURA |
BY-2755001139 |
4 |
65.00 |
4147********5202 |
07684D |
01/23/2024 |
| PETRUCCELLI, SAVANNA |
BY-2755002159 |
4 |
75.00 |
4147********7680 |
023135 |
01/23/2024 |
| PINTO, MARGARETTE |
BY-2755002183 |
4 |
59.00 |
4100********5705 |
21336D |
01/23/2024 |
| PONCE, EVA |
BY-2755001913 |
4 |
149.00 |
3739*******1001 |
184046 |
01/23/2024 |
| POTVIN, DENISE |
BY-2755002167 |
4 |
75.00 |
4147********9580 |
07712D |
01/23/2024 |
| RAMOS, SCARLETT |
BY-2755001337 |
4 |
65.00 |
4100********2724 |
21545D |
01/23/2024 |
| REIDT, DONNA |
BY-2755001741 |
4 |
59.00 |
6011********1752 |
02322P |
01/23/2024 |
| RENTERIA, AILEEN |
BY-2755002189 |
4 |
75.00 |
4147********9363 |
07733C |
01/23/2024 |
| REYES, ERIKA |
BY-2755002264 |
4 |
65.00 |
4347********1977 |
085207 |
01/23/2024 |
| RIAZ, RABIA |
BY-2755001365 |
4 |
75.00 |
4147********4995 |
04225D |
01/23/2024 |
| RICHARDSON, DEBROAH |
BY-2755001579 |
4 |
75.00 |
5189********7308 |
82689Z |
01/23/2024 |
| RIVERA, MELISSA |
BY-2755002282 |
4 |
75.00 |
4342********4516 |
013595 |
01/23/2024 |
| ROSS, KATHY |
BY-2755002378 |
4 |
149.00 |
4342********0829 |
023022 |
01/23/2024 |
| RYABOVA, KSENIIA |
BY-2755002138 |
4 |
105.00 |
5524********6812 |
08087S |
01/23/2024 |
| SANDERS, CAROL |
BY-2755001434 |
4 |
75.00 |
4388********0522 |
07801D |
01/23/2024 |
| SANTOS, CHRISTINA |
BY-2755002225 |
4 |
59.00 |
4194********3541 |
689875 |
01/23/2024 |
| SASAOKA, HIROKO |
BY-2755001611 |
4 |
65.00 |
4465********1559 |
023402 |
01/23/2024 |
| SCHUMAN, LAUREN |
BY-2755001305 |
4 |
65.00 |
4330********0261 |
028578 |
01/23/2024 |
| SCOTT, LAMECHA |
BY-2755001132 |
4 |
139.00 |
3713*******5012 |
129983 |
01/23/2024 |
| SOLISCRUZ, JOSELINN |
BY-2755002193 |
4 |
75.00 |
4815********9240 |
175426 |
01/23/2024 |
| STEWART, RACHEL |
BY-2755002152 |
4 |
75.00 |
5175********8519 |
045302 |
01/23/2024 |
| STRATFORD, NANCY |
BY-2755002383 |
4 |
75.00 |
4465********6253 |
023340 |
01/23/2024 |
| SUH, KEILEY |
BY-2755002471 |
4 |
59.00 |
4833********6043 |
025307 |
01/23/2024 |
| SULIMAN, GIHAN |
BY-2755001606 |
4 |
65.00 |
4400********7931 |
02773D |
01/23/2024 |
| TAMIMI, AYAH |
BY-2755002362 |
4 |
75.00 |
4266********2774 |
09095D |
01/23/2024 |
| TANAKA, LOAN |
BY-2755001701 |
4 |
65.00 |
4266********6858 |
09112A |
01/23/2024 |
| TORRES, DENISE |
BY-2755002274 |
4 |
149.00 |
4431********6463 |
045303 |
01/23/2024 |
| TUMANJAN, ASHLEY |
BY-2755001483 |
4 |
75.00 |
4388********4862 |
09123D |
01/23/2024 |
| TUMANJAN, NINA |
BY-2755001462 |
4 |
75.00 |
4388********4862 |
09125D |
01/23/2024 |
| VEGA, ANGELA |
BY-3103461673 |
4 |
59.00 |
4342********8700 |
004121 |
01/23/2024 |
| VERDIN DE RUELA, NORMA |
BY-2755001264 |
4 |
59.00 |
4815********3639 |
165533 |
01/23/2024 |
| VERGARA, RACHEL |
BY-2755002600 |
4 |
84.00 |
4400********1331 |
07678D |
01/23/2024 |
| VILLA, CECELIA |
BY-2755001130 |
4 |
65.00 |
4833********4401 |
055307 |
01/23/2024 |
| VO-JUTABHA, DAWN |
BY-2755002500 |
4 |
84.00 |
5189********8920 |
85274Z |
01/23/2024 |
| WECHSLER, CORIANNE |
BY-2755001855 |
4 |
65.00 |
5523********1251 |
02334Z |
01/23/2024 |
| WINTER, KAREN |
BY-2755001596 |
4 |
65.00 |
4400********6865 |
07595D |
01/23/2024 |
| WOODWARD, PAULA |
BY-2755002359 |
4 |
59.00 |
5213********4428 |
02326P |
01/23/2024 |
| YAMATO, CARRIE |
BY-2755002133 |
4 |
59.00 |
4147********1935 |
09201D |
01/23/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
651.00 |
| 16 |
MasterCard |
1133.00 |
| 90 |
Visa |
6864.00 |
| 2 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8772.00 |