Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIDI, NABEELA |
BY-2755002290 |
2 |
59.00 |
4147********6178 |
09343D |
02/08/2024 |
| AHN, JUNG |
BY-2755001685 |
2 |
65.00 |
5253********7759 |
48985Z |
02/08/2024 |
| ALBUJA, JULIE |
BY-2755002439 |
2 |
75.00 |
4100********4961 |
64740D |
02/08/2024 |
| ANDAZOLA, BERENICE |
BY-2755001528 |
2 |
75.00 |
4342********3136 |
084546 |
02/08/2024 |
| AREVALO, STACEY |
BY-5625130411 |
2 |
89.00 |
4815********1381 |
110734 |
02/08/2024 |
| ARYAN, RAWAND |
BY-2755002223 |
2 |
119.00 |
4147********6129 |
09397D |
02/08/2024 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
2 |
75.00 |
4400********4663 |
03051D |
02/08/2024 |
| AWAI, RIZA |
BY-2755001333 |
2 |
65.00 |
4300********3034 |
083106 |
02/08/2024 |
| BABROS, LISA |
BY-2755001934 |
2 |
139.00 |
4366********1083 |
031673 |
02/08/2024 |
| BARAKAT, ALIA |
BY-2755002106 |
2 |
75.00 |
4003********8807 |
09456B |
02/08/2024 |
| BARROWMAN, CARISSA |
BY-2755001622 |
2 |
65.00 |
4147********0680 |
09463C |
02/08/2024 |
| BARTLEMAN, DEBRA |
BY-3103086976 |
2 |
59.00 |
3715*******8013 |
186694 |
02/08/2024 |
| BARTRA, LEILA |
BY-2755002481 |
2 |
165.00 |
5175********8965 |
050316 |
02/08/2024 |
| BETTENCOURT, MICHAELLA |
BY-2755001775 |
2 |
65.00 |
4266********1888 |
09479D |
02/08/2024 |
| BRINKMANN, STACY |
BY-2755001338 |
2 |
75.00 |
5175********9523 |
050317 |
02/08/2024 |
| CALHOUN, LINDA |
BY-2755001790 |
2 |
139.00 |
4417********5293 |
09499D |
02/08/2024 |
| CASAWAY, JADA |
BY-3103084302 |
2 |
50.00 |
4833********0866 |
070308 |
02/08/2024 |
| CASTILLO, SUSAN |
BY-2755002195 |
2 |
59.00 |
4815********5853 |
140532 |
02/08/2024 |
| CHITAY, LAUREN |
BY-2755002519 |
2 |
74.00 |
4833********7995 |
080308 |
02/08/2024 |
| CHU, KATE |
BY-2755001888 |
2 |
95.00 |
4388********1444 |
09554D |
02/08/2024 |
| COLLINS, MICHELLE |
BY-2755001955 |
2 |
75.00 |
4815********6099 |
180839 |
02/08/2024 |
| CORONA, GISEL |
BY-2755001513 |
2 |
75.00 |
4465********9157 |
008509 |
02/08/2024 |
| CRAMER, DENISE |
BY-2755002420 |
2 |
105.00 |
3772*******3000 |
149701 |
02/08/2024 |
| CULLEY, GRACE |
BY-2755001937 |
2 |
65.00 |
4815********8720 |
160633 |
02/08/2024 |
| DAVIDOCK, DEBORAH |
BY-3106504441 |
2 |
75.00 |
5527********4958 |
09604Z |
02/08/2024 |
| DAVIS, EMMA |
BY-2755002498 |
2 |
84.00 |
4251********2310 |
008628 |
02/08/2024 |
| DETRICK, LISA |
BY-2755002507 |
2 |
84.00 |
3795*******1011 |
157984 |
02/08/2024 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
2 |
139.00 |
4366********6654 |
021849 |
02/08/2024 |
| DONAHUE, KATHI-KATHERINE |
BY-2755001930 |
2 |
75.00 |
6011********7372 |
00824P |
02/08/2024 |
| DOYLE, CIARA |
BY-2755002405 |
2 |
50.00 |
3792*******2006 |
156156 |
02/08/2024 |
| DOYLE, KAREN |
BY-9712054197 |
2 |
159.00 |
3792*******2006 |
131958 |
02/08/2024 |
| EKBLAD, BARBARA |
BY-2755001538 |
2 |
149.00 |
4147********1979 |
09667C |
02/08/2024 |
| ERICKSON, LISA |
BY-2755002339 |
2 |
75.00 |
4833********7126 |
020308 |
02/08/2024 |
| FERRARI, KIERSTEN |
BY-2755002449 |
2 |
59.00 |
3767*******6002 |
169205 |
02/08/2024 |
| FINE, JAIDEN |
BY-2755002220 |
2 |
75.00 |
4342********3632 |
098075 |
02/08/2024 |
| FRYMAN, LILY |
BY-2755001626 |
2 |
184.00 |
4100********5149 |
68799D |
02/08/2024 |
| FUNICIELLO, KRISTIANA |
BY-2755002158 |
2 |
59.00 |
4342********3685 |
020827 |
02/08/2024 |
| GALLENBACH, LAURA |
BY-2755002455 |
2 |
75.00 |
6011********1818 |
00860P |
02/08/2024 |
| GARCIA, KIMBERLY |
BY-2755002443 |
2 |
15.00 |
4100********5345 |
69077D |
02/08/2024 |
| GRIFFIN, ROXY |
BY-2755002113 |
2 |
75.00 |
4147********3925 |
09754C |
02/08/2024 |
| HAYES, KATHARINE |
BY-2755002427 |
2 |
59.00 |
4636********5076 |
050324 |
02/08/2024 |
| HAYES, STACEY |
BY-2755002426 |
2 |
59.00 |
4342********8691 |
037143 |
02/08/2024 |
| HEATH, DANIELLE |
BY-2755001508 |
2 |
75.00 |
4342********7720 |
033270 |
02/08/2024 |
| HEINSHEIMER, EDEN |
BY-2755001207 |
2 |
75.00 |
5254********2276 |
79895Z |
02/08/2024 |
| HEMMAT, SHAHLA |
BY-2755001510 |
2 |
75.00 |
3713*******5024 |
171676 |
02/08/2024 |
| HERRERA, SAMANTHA |
BY-3102005871 |
2 |
59.00 |
5175********1193 |
050327 |
02/08/2024 |
| HOJATI, MANDANA |
BY-2755001942 |
2 |
65.00 |
4705********2237 |
050327 |
02/08/2024 |
| HOLLOMON, ROSE |
BY-2755001831 |
2 |
75.00 |
4755********6778 |
080327 |
02/08/2024 |
| HU, ANGEL |
BY-2755002582 |
2 |
84.00 |
4391********1702 |
750918 |
02/08/2024 |
| HUTCHINGS, PHYLLIS |
BY-2755002561 |
2 |
84.00 |
4342********7436 |
073767 |
02/08/2024 |
| HYLAK, JORDAN |
BY-2755002480 |
2 |
59.00 |
4400********6484 |
09920D |
02/08/2024 |
| IMPERIAL, KAYLA |
BY-2755002360 |
2 |
59.00 |
4815********6064 |
170132 |
02/08/2024 |
| JAE, KATHERINE |
BY-2755001809 |
2 |
65.00 |
4147********4646 |
09920C |
02/08/2024 |
| JUCKES, DEBRA |
BY-2755001756 |
2 |
59.00 |
5462********4320 |
749737 |
02/08/2024 |
| KASIH, ANGELINA |
BY-8184212760 |
2 |
59.00 |
4815********5822 |
150835 |
02/08/2024 |
| KHAZHINOV, IRINA |
BY-2755001600 |
2 |
59.00 |
4207********1749 |
010308 |
02/08/2024 |
| KIM, JASMINE |
BY-2755002194 |
2 |
75.00 |
4640********0445 |
912694 |
02/08/2024 |
| KIM-WHITTLE, ALYSSA |
BY-2755001825 |
2 |
65.00 |
5378********8147 |
09970Z |
02/08/2024 |
| KIMWHITTLE, BEVERLY |
BY-2755001731 |
2 |
70.00 |
5378********8147 |
09991Z |
02/08/2024 |
| KURITA, DIANE |
BY-2755001692 |
2 |
65.00 |
3732*******3019 |
101177 |
02/08/2024 |
| LENEY, HANNAH |
BY-2755001575 |
2 |
75.00 |
4535********7520 |
H77885 |
02/08/2024 |
| LOPEZ, ROSIE |
BY-2755001585 |
2 |
65.00 |
3726*******1004 |
106758 |
02/08/2024 |
| MANAGAN, MARILOU |
BY-2755002415 |
2 |
59.00 |
4636********5076 |
050334 |
02/08/2024 |
| MANNING, JORDYN |
BY-2755002451 |
2 |
75.00 |
3772*******3000 |
143650 |
02/08/2024 |
| MARIN, IZEL |
BY-2755002211 |
2 |
149.00 |
4427********6464 |
040308 |
02/08/2024 |
| MARZBAN, REBECCA |
BY-2755001493 |
2 |
65.00 |
4815********8445 |
100531 |
02/08/2024 |
| MATHIS, MINITA |
BY-2755001552 |
2 |
65.00 |
4147********1326 |
008522 |
02/08/2024 |
| MCMULLEN, RHONDA |
BY-2755001197 |
2 |
65.00 |
5369********2377 |
00837B |
02/08/2024 |
| MEGLONE, YASENIA |
BY-2755001300 |
2 |
65.00 |
4347********8631 |
060308 |
02/08/2024 |
| MILLER, PATRICIA |
BY-2755001505 |
2 |
75.00 |
4147********1302 |
008267 |
02/08/2024 |
| MINNITTI, PATRICIA |
BY-2755001102 |
2 |
65.00 |
4400********3763 |
04027D |
02/08/2024 |
| MUKAI, MIKA |
BY-2755001663 |
2 |
95.00 |
4100********9804 |
74651C |
02/08/2024 |
| MYERS, ROSE |
BY-2755001153 |
2 |
65.00 |
4844********2255 |
360191 |
02/08/2024 |
| NAKAZATO, MARILYN |
BY-2755001210 |
2 |
75.00 |
4147********8922 |
00111D |
02/08/2024 |
| NELSON, MICHELE |
BY-2755001669 |
2 |
75.00 |
4706********9966 |
080336 |
02/08/2024 |
| NOMURA, ERI IMAI |
BY-2755001568 |
2 |
75.00 |
3767*******2002 |
173670 |
02/08/2024 |
| NOTHERN, LAURA |
BY-2755001676 |
2 |
65.00 |
5466********7325 |
43867P |
02/08/2024 |
| NUNO, MAYRA |
BY-2755002265 |
2 |
59.00 |
5178********0421 |
00179B |
02/08/2024 |
| O HARE, HELEN |
BY-2755001571 |
2 |
75.00 |
4388********9373 |
00160D |
02/08/2024 |
| O NEIL, JENNIFER |
BY-3103502577 |
2 |
75.00 |
4552********0627 |
364619 |
02/08/2024 |
| OGATA, KARI |
BY-2755002421 |
2 |
59.00 |
5491********3216 |
44451P |
02/08/2024 |
| OJHA, MAHASHWETA |
BY-2755001529 |
2 |
75.00 |
4147********6429 |
05202D |
02/08/2024 |
| PARK, JOANNE |
BY-2755001516 |
2 |
65.00 |
4147********9589 |
00198C |
02/08/2024 |
| PARK, STEPHANIE |
BY-2755001495 |
2 |
65.00 |
4266********1083 |
00223D |
02/08/2024 |
| PARNASS, CATHY |
BY-2755001201 |
2 |
65.00 |
4815********9807 |
130135 |
02/08/2024 |
| PAVIA, JAN |
BY-2755001471 |
2 |
65.00 |
5243********7293 |
00861B |
02/08/2024 |
| PETERS, MARTHA |
BY-2755001154 |
2 |
139.00 |
4815********6676 |
120239 |
02/08/2024 |
| PHILLIPS, TINA |
BY-3103501501 |
2 |
75.00 |
5175********9270 |
050342 |
02/08/2024 |
| PONCE, LESLIE |
BY-2755001489 |
2 |
75.00 |
5175********5452 |
050342 |
02/08/2024 |
| QADER, ARWA |
BY-2755001507 |
2 |
75.00 |
4426********4994 |
008548 |
02/08/2024 |
| QUINTANA, ZAMARY |
BY-4244734777 |
2 |
75.00 |
4266********8574 |
00288C |
02/08/2024 |
| RAGHEB, HELEN |
BY-2755001174 |
2 |
75.00 |
4342********5552 |
053281 |
02/08/2024 |
| RAMIREZ, ELISA |
BY-2755002377 |
2 |
75.00 |
4266********4941 |
00305C |
02/08/2024 |
| REALE, JANETTE |
BY-2755001239 |
2 |
65.00 |
4815********5696 |
160638 |
02/08/2024 |
| REHMAN, SAIMA |
BY-2755001615 |
2 |
65.00 |
3767*******1017 |
168764 |
02/08/2024 |
| REYES, MELANIE |
BY-2755001895 |
2 |
75.00 |
3767*******2002 |
111509 |
02/08/2024 |
| RIVERA, JULIANA |
BY-5623410355 |
2 |
75.00 |
4266********1618 |
00338D |
02/08/2024 |
| RIZZO-SUGANO, JULIE |
BY-2755001753 |
2 |
149.00 |
4100********3853 |
77945D |
02/08/2024 |
| RODRIGUEZ, ITZEL |
BY-2755001891 |
2 |
75.00 |
4833********6111 |
050308 |
02/08/2024 |
| RODRIGUEZ, SARAI |
BY-4245673509 |
2 |
59.00 |
4400********7308 |
01305C |
02/08/2024 |
| ROSADO-LAURO, DAMARIS |
BY-2755001170 |
2 |
65.00 |
4411********1133 |
060308 |
02/08/2024 |
| RUIZ, YVETTE |
BY-2755001882 |
2 |
75.00 |
4465********5191 |
008227 |
02/08/2024 |
| SABEL, CRISTINE |
BY-2755001958 |
2 |
75.00 |
4046********7111 |
008803 |
02/08/2024 |
| SANCHEZ, VERENICE |
BY-4243077370 |
2 |
89.00 |
4815********1381 |
110734 |
02/08/2024 |
| SATOH, YUMI |
BY-2755001732 |
2 |
75.00 |
4388********7040 |
00413A |
02/08/2024 |
| SAVAGE, DONNA |
BY-4089818729 |
2 |
84.00 |
5254********6629 |
48371Z |
02/08/2024 |
| SAVAI, KAMNA |
BY-2755002424 |
2 |
75.00 |
4400********3856 |
09447D |
02/08/2024 |
| SCHMIDT, JANETH |
BY-2755002470 |
2 |
45.00 |
3779*******2007 |
180081 |
02/08/2024 |
| SCHUMAN, SUZANNE |
BY-2755001216 |
2 |
65.00 |
3732*******9006 |
182422 |
02/08/2024 |
| SHIM, CANDICE |
BY-2755001978 |
2 |
65.00 |
4147********3294 |
00460D |
02/08/2024 |
| SHRADER, LINDA |
BY-2755001453 |
2 |
75.00 |
5528********1320 |
00477E |
02/08/2024 |
| SMITH, SHELBY |
BY-2755002343 |
2 |
84.00 |
4342********8982 |
076377 |
02/08/2024 |
| SNYDER, RANDAL |
BY-2755001874 |
2 |
65.00 |
4815********0156 |
180337 |
02/08/2024 |
| SOMMERS, ELIZABETH |
BY-2755002396 |
2 |
84.00 |
4147********0608 |
00505D |
02/08/2024 |
| SOSNOVSKAYA, ANNA |
BY-2755001638 |
2 |
59.00 |
4388********5575 |
00507D |
02/08/2024 |
| ST CLAIR, GRACE |
BY-2755001148 |
2 |
139.00 |
4342********0688 |
080672 |
02/08/2024 |
| SWIFT, JANE |
BY-2755001449 |
2 |
165.00 |
4431********9753 |
050350 |
02/08/2024 |
| TADESSE, ZEMEN |
BY-2755002558 |
2 |
74.00 |
4400********9666 |
05464D |
02/08/2024 |
| TETHEROW, MELINDA |
BY-2755001740 |
2 |
65.00 |
5524********6360 |
00386M |
02/08/2024 |
| TOWNSEND, LORRAINE |
BY-2755001774 |
2 |
65.00 |
5398********3740 |
50373P |
02/08/2024 |
| TRUDNICH, SHERI |
BY-2755002435 |
2 |
59.00 |
5466********1576 |
50609Z |
02/08/2024 |
| UDEANI, MILAN |
BY-2755001768 |
2 |
75.00 |
3713*******1039 |
128168 |
02/08/2024 |
| VELASQUEZ, LOUDRES |
BY-2755002344 |
2 |
59.00 |
4300********2454 |
083212 |
02/08/2024 |
| VIDAD, JOY |
BY-2755001501 |
2 |
139.00 |
4815********0597 |
130231 |
02/08/2024 |
| VILLALOVOS, SARAH |
BY-2755001446 |
2 |
15.00 |
5410********9613 |
51262P |
02/08/2024 |
| WARONEK, KRISTINE |
BY-2755001772 |
2 |
139.00 |
3792*******1010 |
103140 |
02/08/2024 |
| WARREN, MICHELLE |
BY-2755002109 |
2 |
75.00 |
6011********3221 |
00877Q |
02/08/2024 |
| WEBBER, SINYOUNG |
BY-2755001816 |
2 |
65.00 |
5243********2054 |
00802B |
02/08/2024 |
| WEINTRAUB, LAURA |
BY-2755002413 |
2 |
65.00 |
4266********9624 |
00641D |
02/08/2024 |
| WIESENBERGER, HEATHER |
BY-2755001343 |
2 |
75.00 |
3793*******2015 |
162194 |
02/08/2024 |
| WILLHELM, ANDREA |
BY-2755002406 |
2 |
59.00 |
4342********9110 |
083636 |
02/08/2024 |
| ZADEH, NAZY |
BY-2755001914 |
2 |
65.00 |
4266********3352 |
00683A |
02/08/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1410.00 |
| 23 |
MasterCard |
1599.00 |
| 88 |
Visa |
7051.00 |
| 3 |
Discover |
225.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10285.00 |