Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, SUMAIA |
BY-2755002249 |
1 |
59.00 |
4342********6308 |
081295 |
02/01/2024 |
| AGUIRRE, ANGELINA |
BY-2755002583 |
1 |
74.00 |
4833********6961 |
040609 |
02/01/2024 |
| AGUIRRE, REBECCA |
BY-2755002581 |
1 |
74.00 |
4833********6961 |
040609 |
02/01/2024 |
| AHSAN, SUHA |
BY-3105908928 |
1 |
105.00 |
4147********3345 |
09643D |
02/01/2024 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
75.00 |
4193********8123 |
09641G |
02/01/2024 |
| ALEGRIA, CHRISTINE |
BY-2755002414 |
1 |
149.00 |
4147********1725 |
09659D |
02/01/2024 |
| ALVARADO, GRECIA |
BY-2755001801 |
1 |
75.00 |
4342********2042 |
028280 |
02/01/2024 |
| ALWARDI, BAN |
BY-BANA |
1 |
74.00 |
4400********6298 |
07598C |
02/01/2024 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
65.00 |
4147********5845 |
09677D |
02/01/2024 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
65.00 |
4147********8093 |
001640 |
02/01/2024 |
| ARYAN, AMANI |
BY-2755002368 |
1 |
59.00 |
4147********7507 |
09694D |
02/01/2024 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
139.00 |
5189********3313 |
68830Z |
02/01/2024 |
| AUSTRIA, AGNES |
BY-2755002132 |
1 |
59.00 |
5213********3463 |
00175P |
02/01/2024 |
| AWAD, RAINA |
BY-2755002300 |
1 |
75.00 |
3739*******1034 |
127682 |
02/01/2024 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
145462 |
02/01/2024 |
| BAREZ, ELENA |
BY-2755002350 |
1 |
59.00 |
4342********1831 |
019639 |
02/01/2024 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
1 |
65.00 |
4636********1895 |
215652 |
02/01/2024 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
65.00 |
6011********5012 |
00164P |
02/01/2024 |
| BAUM, JENNIFER |
BY-8088617393 |
1 |
99.00 |
4342********5077 |
046336 |
02/01/2024 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
139.00 |
4342********2869 |
070632 |
02/01/2024 |
| BENOIT, JUNE |
BY-2755002465 |
1 |
75.00 |
4266********2940 |
09795D |
02/01/2024 |
| BERASALUCE, MELISSA |
BY-2755002203 |
1 |
149.00 |
4147********8988 |
09795D |
02/01/2024 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
65.00 |
5528********2955 |
01019E |
02/01/2024 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
75.00 |
5213********3714 |
00172P |
02/01/2024 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
213.00 |
4366********2825 |
006719 |
02/01/2024 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
65.00 |
4342********6398 |
009931 |
02/01/2024 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
179.00 |
4100********4591 |
01525D |
02/01/2024 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
149.00 |
3798*******1016 |
167111 |
02/01/2024 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
65.00 |
4400********2204 |
06936D |
02/01/2024 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
65.00 |
6011********1367 |
00180P |
02/01/2024 |
| BUMULLER, CLAUDIA |
BY-2755001778 |
1 |
75.00 |
5396********4270 |
01073Z |
02/01/2024 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
65.00 |
4400********3400 |
09777D |
02/01/2024 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
75.00 |
4366********0210 |
030060 |
02/01/2024 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
75.00 |
4147********1925 |
01100D |
02/01/2024 |
| CANO, ISABELL |
BY-2755001986 |
1 |
15.00 |
4730********6431 |
023229 |
02/01/2024 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
75.00 |
4246********7293 |
01110G |
02/01/2024 |
| CASTRO, ANAHI |
BY-2755002433 |
1 |
75.00 |
4347********5646 |
030709 |
02/01/2024 |
| CHAMBERLAIN, ERIN |
BY-2755002153 |
1 |
75.00 |
4147********8161 |
06706D |
02/01/2024 |
| CHAN, EMILY |
BY-2755001107 |
1 |
75.00 |
4147********3892 |
01139D |
02/01/2024 |
| CHEN, ANGELA |
BY-2755002623 |
1 |
74.00 |
4147********6838 |
01152D |
02/01/2024 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
139.00 |
4400********5854 |
06811D |
02/01/2024 |
| CHIA, LAURA |
BY-2755002143 |
1 |
59.00 |
4270********7109 |
001156 |
02/01/2024 |
| CHONG, CAROL |
BY-2755001525 |
1 |
75.00 |
4147********6233 |
01165D |
02/01/2024 |
| CHUNG, EUN JI |
BY-2755001822 |
1 |
65.00 |
5466********2542 |
77490P |
02/01/2024 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
139.00 |
4431********6518 |
060706 |
02/01/2024 |
| CORREA, BELINDA |
BY-2755002496 |
1 |
15.00 |
5178********1904 |
01208B |
02/01/2024 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
65.00 |
4400********2663 |
08520D |
02/01/2024 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
119.00 |
4465********3450 |
001918 |
02/01/2024 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
65.00 |
3797*******6014 |
124161 |
02/01/2024 |
| DAVIS, MELISSA |
BY-2755002407 |
1 |
75.00 |
5248********2961 |
00191B |
02/01/2024 |
| DAVIS, YANIRA |
BY-2755002593 |
1 |
84.00 |
5156********9229 |
01240Z |
02/01/2024 |
| DONATE, LISETT |
BY-2755002380 |
1 |
75.00 |
4347********4478 |
080709 |
02/01/2024 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4147********2594 |
05040C |
02/01/2024 |
| DUENAS, ELISA |
BY-2755001284 |
1 |
74.00 |
4400********5313 |
06259C |
02/01/2024 |
| EASLEY, KAT KRISTEN |
BY-2755001345 |
1 |
75.00 |
3715*******7011 |
102788 |
02/01/2024 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
75.00 |
4147********1313 |
01277D |
02/01/2024 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
65.00 |
5369********9695 |
00138B |
02/01/2024 |
| ELIZALDE, CASSIE |
BY-2755002490 |
1 |
50.00 |
4100********7504 |
09893D |
02/01/2024 |
| EMERICK, SARA |
BY-2755002475 |
1 |
75.00 |
4147********9827 |
01298D |
02/01/2024 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
65.00 |
5462********4966 |
467615 |
02/01/2024 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
65.00 |
4342********7294 |
038345 |
02/01/2024 |
| FURTADO, ALY |
BY-2755002551 |
1 |
25.00 |
4147********7569 |
01359D |
02/01/2024 |
| GALINDO, JUNE |
BY-2755002472 |
1 |
59.00 |
4147********8018 |
01354C |
02/01/2024 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
75.00 |
6011********2548 |
00177Q |
02/01/2024 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4802********4289 |
024093 |
02/01/2024 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
65.00 |
4833********4401 |
030709 |
02/01/2024 |
| GARZON, DARLENE |
BY-2755002622 |
1 |
74.00 |
4815********6787 |
140076 |
02/01/2024 |
| GAUGER, CINDY |
BY-2755002438 |
1 |
149.00 |
3767*******3006 |
106833 |
02/01/2024 |
| GIRON, ASTRID |
BY-2755002441 |
1 |
59.00 |
4100********6799 |
13785B |
02/01/2024 |
| GODOY, VANESSA |
BY-2755002352 |
1 |
89.00 |
4815********3082 |
170473 |
02/01/2024 |
| GOLDSTONE, JUDI |
BY-2755002244 |
1 |
75.00 |
4640********7252 |
01423D |
02/01/2024 |
| GONSALES, AURORA |
BY-2755002259 |
1 |
59.00 |
4815********5764 |
100877 |
02/01/2024 |
| GONZALEZ, JENNIE |
BY-2755002371 |
1 |
84.00 |
4342********6609 |
083932 |
02/01/2024 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
75.00 |
4246********1951 |
01463G |
02/01/2024 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
65.00 |
4465********9489 |
001048 |
02/01/2024 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
65.00 |
4342********5473 |
059693 |
02/01/2024 |
| HAJIMORADI, MARYAM |
BY-2755001084 |
1 |
65.00 |
5156********4852 |
01480Z |
02/01/2024 |
| HANSEN, MISSY |
BY-2755001664 |
1 |
149.00 |
4347********8031 |
060709 |
02/01/2024 |
| HARDIMAN, ELIZABETH |
BY-2755002332 |
1 |
75.00 |
4147********4362 |
01522D |
02/01/2024 |
| HARRIS, KIERRA |
BY-2755002155 |
1 |
75.00 |
3411*******1002 |
164582 |
02/01/2024 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
75.00 |
4758********4393 |
060717 |
02/01/2024 |
| HIGA, REBECCA |
BY-2755002450 |
1 |
15.00 |
5510********8734 |
006592 |
02/01/2024 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
65.00 |
4400********2008 |
04270C |
02/01/2024 |
| HOPPER, KIM |
BY-2755001013 |
1 |
139.00 |
3727*******1007 |
164535 |
02/01/2024 |
| HOU, GLENNDA |
BY-4156016766 |
1 |
84.00 |
4100********3540 |
18872C |
02/01/2024 |
| HURLEY, MIRIAN |
BY-2755002512 |
1 |
84.00 |
5474********7555 |
04223E |
02/01/2024 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
59.00 |
4100********2191 |
19372C |
02/01/2024 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
75.00 |
4147********7538 |
01585I |
02/01/2024 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
65.00 |
4100********2734 |
19887D |
02/01/2024 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
139.00 |
4147********3732 |
801070 |
02/01/2024 |
| IZUKA, JULIE |
BY-2755001871 |
1 |
15.00 |
3715*******4004 |
107571 |
02/01/2024 |
| JACKSON, FAITH |
BY-2755002135 |
1 |
75.00 |
4833********7337 |
000709 |
02/01/2024 |
| JAHNER, RUTH |
BY-2755001763 |
1 |
65.00 |
4342********5612 |
028137 |
02/01/2024 |
| JANES, STEPHANIE |
BY-2755002125 |
1 |
59.00 |
4347********7821 |
010709 |
02/01/2024 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
75.00 |
4147********0250 |
06334D |
02/01/2024 |
| KATO, JUNKO |
BY-2755001860 |
1 |
95.00 |
4037********7773 |
801070 |
02/01/2024 |
| KHAN, JILL |
BY-2755001936 |
1 |
75.00 |
4270********3708 |
001211 |
02/01/2024 |
| KIM, ANN |
BY-2755001919 |
1 |
75.00 |
4719********5188 |
801070 |
02/01/2024 |
| KIM, SHERRY |
BY-2755002417 |
1 |
89.00 |
4147********7928 |
01662I |
02/01/2024 |
| KIM, SUZIE |
BY-2755001072 |
1 |
65.00 |
4400********6961 |
07123D |
02/01/2024 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
119.00 |
3798*******3009 |
129761 |
02/01/2024 |
| KOUTKO, TATIANA |
BY-2755001781 |
1 |
59.00 |
5403********1968 |
49254Z |
02/01/2024 |
| KUDO, LILI |
BY-2755001851 |
1 |
149.00 |
4400********0595 |
04476D |
02/01/2024 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
75.00 |
4388********1897 |
01705D |
02/01/2024 |
| KUNIYOSHI, KATHY |
BY-2755001918 |
1 |
65.00 |
5378********0101 |
01722Z |
02/01/2024 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
139.00 |
4147********5131 |
001820 |
02/01/2024 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
65.00 |
4465********6703 |
001148 |
02/01/2024 |
| LANE, CHRIS |
BY-2755001400 |
1 |
149.00 |
4147********8119 |
001226 |
02/01/2024 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
139.00 |
4833********0481 |
040709 |
02/01/2024 |
| LEACH, SHELBY |
BY-2755001787 |
1 |
119.00 |
4147********6339 |
01748D |
02/01/2024 |
| LEE, JANICE |
BY-2755001060 |
1 |
75.00 |
5378********1558 |
01764Z |
02/01/2024 |
| LEE, MARY |
BY-2755001134 |
1 |
65.00 |
4388********0374 |
01764D |
02/01/2024 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
75.00 |
4147********3106 |
01776D |
02/01/2024 |
| LERSCH, LORI |
BY-2755001247 |
1 |
75.00 |
3712*******4000 |
168652 |
02/01/2024 |
| LIAO, AUDREY |
BY-2755002112 |
1 |
59.00 |
4147********2746 |
01789D |
02/01/2024 |
| LIU, JUN |
BY-2755002342 |
1 |
59.00 |
4147********2619 |
01814D |
02/01/2024 |
| LU, THERESA |
BY-2755001710 |
1 |
75.00 |
3779*******2000 |
120113 |
02/01/2024 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001341 |
02/01/2024 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
65.00 |
3712*******1017 |
161808 |
02/01/2024 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
65.00 |
3712*******1017 |
158106 |
02/01/2024 |
| MAES, MORGAN |
BY-2755002442 |
1 |
75.00 |
4366********8814 |
025812 |
02/01/2024 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
65.00 |
4342********1225 |
013059 |
02/01/2024 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
149.00 |
4147********3149 |
03445D |
02/01/2024 |
| MANEJA, LOUISE |
BY-3107450401 |
1 |
50.00 |
4400********7936 |
09611C |
02/01/2024 |
| MARTINEZ, ANGELINA |
BY-2755002434 |
1 |
84.00 |
4347********3688 |
090709 |
02/01/2024 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
75.00 |
4147********3060 |
01882C |
02/01/2024 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
75.00 |
5424********7940 |
98659T |
02/01/2024 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
75.00 |
4147********6795 |
01895C |
02/01/2024 |
| MAYA, SHARON |
BY-2755002340 |
1 |
59.00 |
4705********7451 |
001336 |
02/01/2024 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
00056G |
02/01/2024 |
| MCCLOUD, DEBORAH |
BY-2755001875 |
1 |
75.00 |
4168********1880 |
060731 |
02/01/2024 |
| MCCOWAN, NICOLE |
BY-2755002601 |
1 |
84.00 |
4833********9436 |
010709 |
02/01/2024 |
| MENDEZ, STEPHANIE |
BY-2755001319 |
1 |
74.00 |
4833********9282 |
010709 |
02/01/2024 |
| MICHAUD, PAULINA |
BY-2755002388 |
1 |
15.00 |
4342********0767 |
051912 |
02/01/2024 |
| MILLER, LIANE |
BY-2755002280 |
1 |
59.00 |
5237********1243 |
01968B |
02/01/2024 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
199.00 |
3725*******7005 |
180290 |
02/01/2024 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
65.00 |
4705********9652 |
001295 |
02/01/2024 |
| MOON, SARA |
BY-2755002372 |
1 |
159.00 |
4147********3369 |
02007C |
02/01/2024 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
80.00 |
3716*******1004 |
186100 |
02/01/2024 |
| MORALES, JODI |
BY-2755001067 |
1 |
65.00 |
5524********9633 |
02842Z |
02/01/2024 |
| MORENO, ZULEMA |
BY-2755001770 |
1 |
119.00 |
4000********2460 |
347720 |
02/01/2024 |
| NAEKI, MINA |
BY-2755001298 |
1 |
65.00 |
3728*******2017 |
147222 |
02/01/2024 |
| NAGAR, TANUJA |
BY-2755002584 |
1 |
74.00 |
4147********9580 |
02039D |
02/01/2024 |
| NAJDI, YARA |
BY-2755002217 |
1 |
75.00 |
3779*******1005 |
148966 |
02/01/2024 |
| NASRINI, HAZAR |
BY-2755001168 |
1 |
84.00 |
4147********6414 |
001762 |
02/01/2024 |
| NUNEZ, VANESSA |
BY-3108097499 |
1 |
84.00 |
4833********6221 |
060709 |
02/01/2024 |
| OCHALEK, ANJOLIE |
BY-2755002430 |
1 |
59.00 |
4815********3343 |
180470 |
02/01/2024 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
75.00 |
5466********3831 |
04358S |
02/01/2024 |
| OSHIRO, DEBI |
BY-2755002619 |
1 |
89.00 |
4186********0558 |
007526 |
02/01/2024 |
| OUGH, ALEXIS |
BY-2755001444 |
1 |
105.00 |
4815********3076 |
110170 |
02/01/2024 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
59.00 |
4264********2384 |
03128D |
02/01/2024 |
| PARK, EUNYOUNG |
BY-2755002416 |
1 |
105.00 |
4147********7416 |
02137D |
02/01/2024 |
| PEREZ, DENISE |
BY-2755002491 |
1 |
75.00 |
4342********4840 |
089633 |
02/01/2024 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
59.00 |
4266********6714 |
02150C |
02/01/2024 |
| PFEIFER, DEBBIE |
BY-2755002100 |
1 |
59.00 |
4815********4837 |
180077 |
02/01/2024 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
65.00 |
5175********9085 |
060739 |
02/01/2024 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
179.00 |
5248********0998 |
00197B |
02/01/2024 |
| POPONI, VICKI |
BY-2755001706 |
1 |
65.00 |
6011********0621 |
00135Q |
02/01/2024 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
65.00 |
5378********7070 |
02215Z |
02/01/2024 |
| RAMIREZ, MAYRA |
BY-2755002174 |
1 |
59.00 |
4053********5414 |
001990 |
02/01/2024 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
75.00 |
4366********8252 |
02226D |
02/01/2024 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
139.00 |
4147********5348 |
001958 |
02/01/2024 |
| REYES, KRISTEN ALYSSA |
BY-2755001927 |
1 |
139.00 |
4815********2512 |
180777 |
02/01/2024 |
| ROACH, BETH |
BY-2755001089 |
1 |
65.00 |
3732*******9001 |
188016 |
02/01/2024 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
70.00 |
4147********5881 |
801070 |
02/01/2024 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
65.00 |
5189********1641 |
09654Z |
02/01/2024 |
| SABADO, VILMA |
BY-2755001533 |
1 |
149.00 |
4815********5647 |
180277 |
02/01/2024 |
| SACHS, PAULA |
BY-2755001065 |
1 |
65.00 |
4400********2631 |
05633D |
02/01/2024 |
| SANDOVAL, ANGIE |
BY-2755002497 |
1 |
74.00 |
5328********8855 |
02309B |
02/01/2024 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
59.00 |
4806********1944 |
060743 |
02/01/2024 |
| SAWERS, ABIGAIL |
BY-2755001554 |
1 |
75.00 |
4147********9102 |
02335D |
02/01/2024 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
59.00 |
4815********6712 |
170274 |
02/01/2024 |
| SCHMIDT, VONIQUE |
BY-2755001980 |
1 |
65.00 |
4342********8782 |
078060 |
02/01/2024 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
149.00 |
5120********2964 |
02349P |
02/01/2024 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
65.00 |
4815********3359 |
120376 |
02/01/2024 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
75.00 |
4147********8865 |
001652 |
02/01/2024 |
| SIDDIQI, MAHRO |
BY-2755002231 |
1 |
50.00 |
3716*******2006 |
169895 |
02/01/2024 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
149.00 |
4147********7656 |
001550 |
02/01/2024 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
65.00 |
4758********2389 |
060746 |
02/01/2024 |
| SMITH, DEBORAH |
BY-2755002289 |
1 |
59.00 |
4147********8884 |
02397D |
02/01/2024 |
| SMITH, DENAY |
BY-6095778992 |
1 |
179.00 |
4815********5046 |
150876 |
02/01/2024 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
139.00 |
4815********5972 |
170377 |
02/01/2024 |
| SOLORZANO, YULIANA |
BY-2755002609 |
1 |
74.00 |
4833********3331 |
070709 |
02/01/2024 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
75.00 |
4342********9863 |
011325 |
02/01/2024 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
02434D |
02/01/2024 |
| STRAUSS, KRISTIN |
BY-2755001126 |
1 |
74.00 |
5175********4653 |
060748 |
02/01/2024 |
| STROM, MARY |
BY-2755001349 |
1 |
139.00 |
4729********5045 |
060749 |
02/01/2024 |
| STUCKEY, VALERIE |
BY-2755002447 |
1 |
75.00 |
4815********5066 |
180379 |
02/01/2024 |
| SUN, GAYLE |
BY-2755001379 |
1 |
75.00 |
4400********0144 |
00201D |
02/01/2024 |
| TADESSE, LIDIA |
BY-2755001999 |
1 |
74.00 |
4833********2913 |
090709 |
02/01/2024 |
| TANI, VICKIE |
BY-2755001020 |
1 |
65.00 |
4100********8463 |
50050D |
02/01/2024 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
75.00 |
4147********3591 |
02519D |
02/01/2024 |
| VARON, KAREN |
BY-2755001108 |
1 |
139.00 |
4147********1018 |
02539D |
02/01/2024 |
| VIDAL, ANN |
BY-2755001039 |
1 |
75.00 |
4347********9019 |
010709 |
02/01/2024 |
| VILLA, ARIE |
BY-2755001079 |
1 |
65.00 |
4833********4401 |
010709 |
02/01/2024 |
| WANG, CINDY |
BY-2755001362 |
1 |
65.00 |
4179********6350 |
801070 |
02/01/2024 |
| WILLIAMS, SHARON ANN |
BY-2755001952 |
1 |
149.00 |
4147********0846 |
001682 |
02/01/2024 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
65.00 |
4147********0925 |
001325 |
02/01/2024 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
03023M |
02/01/2024 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
65.00 |
5403********5519 |
27535Z |
02/01/2024 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
75.00 |
4100********1508 |
53302D |
02/01/2024 |
| ZAIDI, ALLISON |
BY-2755002301 |
1 |
75.00 |
3722*******1005 |
131185 |
02/01/2024 |
| ZAYAS, VANESSA |
BY-2755002330 |
1 |
75.00 |
4347********0096 |
040709 |
02/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1899.00 |
| 31 |
MasterCard |
2295.00 |
| 147 |
Visa |
12342.00 |
| 4 |
Discover |
270.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16806.00 |