Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEJO, ROXANE |
BY-2755002468 |
4 |
65.00 |
4334********8842 |
447877 |
02/23/2024 |
| ACEVEDO, VERONICA |
BY-2755002309 |
4 |
75.00 |
4427********4104 |
032208 |
02/23/2024 |
| AGUSTO, KRISTENNE |
BY-2755002166 |
4 |
149.00 |
4347********6804 |
032208 |
02/23/2024 |
| AHMED, SEEMA |
BY-2755001128 |
4 |
65.00 |
4342********0865 |
037759 |
02/23/2024 |
| ALICEA, JESSICA |
BY-2755001897 |
4 |
95.00 |
4366********4976 |
014538 |
02/23/2024 |
| ALIOUAT, KAHINA |
BY-2755001591 |
4 |
45.00 |
5156********0157 |
07079Z |
02/23/2024 |
| ALVAREZ DEL CAS, LINDA |
BY-2755001739 |
4 |
75.00 |
4147********5622 |
07051C |
02/23/2024 |
| BAAD, KATHERINE |
BY-2755002180 |
4 |
59.00 |
4815********1921 |
142823 |
02/23/2024 |
| BANH, JENNIFER |
BY-2755002403 |
4 |
74.00 |
6011********9261 |
02363P |
02/23/2024 |
| BASCO, JINKY |
BY-2755001576 |
4 |
65.00 |
4266********9790 |
07097C |
02/23/2024 |
| BOUJIHAZI, MAYSSA |
BY-2755002335 |
4 |
75.00 |
4366********8383 |
025336 |
02/23/2024 |
| BRANDES, ERICA |
BY-2755001878 |
4 |
65.00 |
4465********1914 |
023922 |
02/23/2024 |
| CERON, ANA |
BY-2755002129 |
4 |
75.00 |
4266********2630 |
07131D |
02/23/2024 |
| CHANDLER, PATRICIA |
BY-2139104218 |
4 |
79.00 |
4317********7426 |
446784 |
02/23/2024 |
| CHING, JOCELYN |
BY-2755001420 |
4 |
75.00 |
5528********9363 |
07152J |
02/23/2024 |
| COLLINS, CAROLE |
BY-2755001397 |
4 |
65.00 |
4266********5281 |
07145D |
02/23/2024 |
| DALTON, JONI |
BY-2755001690 |
4 |
95.00 |
4400********0329 |
05543D |
02/23/2024 |
| DEARBORN, ALYSA |
BY-2755001594 |
4 |
84.00 |
3727*******4013 |
130914 |
02/23/2024 |
| DIAMOND, MONICA |
BY-2755001609 |
4 |
65.00 |
5213********5800 |
02376Y |
02/23/2024 |
| DIOP, MAIMOUNA |
BY-2755002157 |
4 |
59.00 |
3743*******5560 |
660023 |
02/23/2024 |
| DOHERTY, MAVERICK |
BY-2755002387 |
4 |
119.00 |
4342********9434 |
052738 |
02/23/2024 |
| DONATE, LILIANA |
BY-2755002501 |
4 |
84.00 |
4833********8707 |
002208 |
02/23/2024 |
| DOSHI, MADHU |
BY-2755001486 |
4 |
80.00 |
4179********7539 |
703222 |
02/23/2024 |
| DUARTE, ROSIE |
BY-2755001711 |
4 |
65.00 |
4347********7854 |
002208 |
02/23/2024 |
| DUCKETT, EBONY |
BY-2755001748 |
4 |
75.00 |
4815********9072 |
182825 |
02/23/2024 |
| DUENAS, CECILIA |
BY-2755001140 |
4 |
75.00 |
4342********0277 |
016257 |
02/23/2024 |
| DUNLAP, LOURDES |
BY-2755001366 |
4 |
149.00 |
4266********9863 |
07251D |
02/23/2024 |
| DUNN, KELLY |
BY-2755001821 |
4 |
65.00 |
4342********1444 |
026597 |
02/23/2024 |
| ESCARCIGA, ERICA |
BY-2755002254 |
4 |
75.00 |
4815********1976 |
132925 |
02/23/2024 |
| FELIX, ASHLEY |
BY-2755001047 |
4 |
65.00 |
4706********5255 |
082241 |
02/23/2024 |
| FINLEY, JODI |
BY-2755001336 |
4 |
65.00 |
4037********4918 |
703222 |
02/23/2024 |
| GALLIEN, MARIE |
BY-2755002423 |
4 |
159.00 |
4147********6997 |
07340A |
02/23/2024 |
| GARCIA, WENDY |
BY-2755002103 |
4 |
75.00 |
4815********4667 |
122920 |
02/23/2024 |
| GILTNER, ANNE |
BY-2755002111 |
4 |
59.00 |
4186********5282 |
010193 |
02/23/2024 |
| GONULKIRMAZ, SENA |
BY-2755002399 |
4 |
84.00 |
3739*******1017 |
126863 |
02/23/2024 |
| GONZALEZ, PAMELA |
BY-2755002117 |
4 |
59.00 |
4833********1010 |
042208 |
02/23/2024 |
| HAMA, ALLISON |
BY-2755002385 |
4 |
50.00 |
5175********9144 |
052244 |
02/23/2024 |
| HERMOSILLO, DEBRA |
BY-2755002170 |
4 |
75.00 |
4342********2323 |
045968 |
02/23/2024 |
| HUR, HYUNJIN |
BY-2755001398 |
4 |
65.00 |
4147********3529 |
07372D |
02/23/2024 |
| IRANMANESH, ZAHRA |
BY-2755002588 |
4 |
75.00 |
4400********9740 |
03082D |
02/23/2024 |
| IRELAND, TANA |
BY-2755002148 |
4 |
59.00 |
5452********8356 |
07394P |
02/23/2024 |
| ISE, JENNIFER |
BY-2755001928 |
4 |
65.00 |
4060********5931 |
07384D |
02/23/2024 |
| JAVIER, LINDA |
BY-2755001651 |
4 |
139.00 |
4327********2237 |
052246 |
02/23/2024 |
| JEFFERS, DANA |
BY-2755002370 |
4 |
59.00 |
4100********7122 |
86321D |
02/23/2024 |
| JENKINS, BLAIR |
BY-2755002206 |
4 |
119.00 |
4059********3341 |
111999 |
02/23/2024 |
| JOHNSON, SANDY |
BY-2755002229 |
4 |
59.00 |
4147********2550 |
07408D |
02/23/2024 |
| KAN, CINDY |
BY-2755002310 |
4 |
75.00 |
4400********0096 |
02467D |
02/23/2024 |
| KHALIL, ZAKIA |
BY-2755001127 |
4 |
65.00 |
6011********3679 |
02384R |
02/23/2024 |
| KHAN, MAHJABEEN |
BY-2755001842 |
4 |
95.00 |
3717*******6009 |
137564 |
02/23/2024 |
| KIM, JAY |
BY-2755001712 |
4 |
59.00 |
3797*******2009 |
106015 |
02/23/2024 |
| KOBAYASHI, MELINDA |
BY-2755002287 |
4 |
59.00 |
4147********4128 |
07454D |
02/23/2024 |
| LAI, GINGER |
BY-2755002267 |
4 |
59.00 |
4833********7141 |
092208 |
02/23/2024 |
| LIU, MELODY |
BY-4242039101 |
4 |
80.00 |
4147********2619 |
07468D |
02/23/2024 |
| MARQUES, ELIZABETH |
BY-2755002142 |
4 |
59.00 |
5369********8635 |
02384B |
02/23/2024 |
| MCPHAIL, CALEIGH |
BY-2755002285 |
4 |
59.00 |
5218********2786 |
02390T |
02/23/2024 |
| MIRZA, SAKEENA |
BY-2755002210 |
4 |
75.00 |
4342********5209 |
091753 |
02/23/2024 |
| MITSUSHIMA, JANICE |
BY-3103089506 |
4 |
84.00 |
3793*******1003 |
188815 |
02/23/2024 |
| MURAKAMI, TERESA |
BY-2755002261 |
4 |
59.00 |
5528********8689 |
07543C |
02/23/2024 |
| NAKAMURA, MAKI |
BY-2755002145 |
4 |
59.00 |
4266********0824 |
07549D |
02/23/2024 |
| NAKASHIMA, SANAE |
BY-2755001419 |
4 |
75.00 |
4388********2684 |
07552D |
02/23/2024 |
| NG, GAIL |
BY-2755001733 |
4 |
75.00 |
4147********8579 |
07562D |
02/23/2024 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
4 |
65.00 |
5146********6634 |
072252 |
02/23/2024 |
| NISHIMURA, ELIZABETH |
BY-2755001850 |
4 |
65.00 |
4266********3286 |
07577C |
02/23/2024 |
| NUCCION, DIANA |
BY-2755001995 |
4 |
139.00 |
4147********0857 |
07587G |
02/23/2024 |
| OKUPA OYARZUN, IVANA |
BY-2755002270 |
4 |
75.00 |
4815********6802 |
192229 |
02/23/2024 |
| OLIVARES, BRENDA |
BY-2755001166 |
4 |
84.00 |
4347********2347 |
032208 |
02/23/2024 |
| ORREGO, MARITZA |
BY-2755002182 |
4 |
75.00 |
4833********6741 |
032208 |
02/23/2024 |
| PAIZ, CORRINA |
BY-2755002462 |
4 |
89.00 |
4833********2085 |
042208 |
02/23/2024 |
| PALACIOS, KRISTA |
BY-2755002226 |
4 |
59.00 |
5396********8153 |
42926P |
02/23/2024 |
| PARK, ROSE |
BY-2755002169 |
4 |
59.00 |
4100********3668 |
89379C |
02/23/2024 |
| PETERSON, LAURA |
BY-2755001139 |
4 |
65.00 |
4147********5202 |
07645D |
02/23/2024 |
| PETRUCCELLI, SAVANNA |
BY-2755002159 |
4 |
75.00 |
4147********7680 |
023708 |
02/23/2024 |
| PINTO, MARGARETTE |
BY-2755002183 |
4 |
59.00 |
4100********5705 |
89783D |
02/23/2024 |
| PONCE, EVA |
BY-2755001913 |
4 |
149.00 |
4431********9586 |
052255 |
02/23/2024 |
| POTVIN, DENISE |
BY-2755002167 |
4 |
75.00 |
4147********9580 |
07669D |
02/23/2024 |
| RAMOS, SCARLETT |
BY-2755001337 |
4 |
65.00 |
4100********2724 |
90088D |
02/23/2024 |
| REIDT, DONNA |
BY-2755001741 |
4 |
65.00 |
6011********1752 |
02384P |
02/23/2024 |
| RENTERIA, AILEEN |
BY-2755002189 |
4 |
75.00 |
4147********9363 |
07680C |
02/23/2024 |
| REYES, ERIKA |
BY-2755002264 |
4 |
65.00 |
4347********1977 |
062208 |
02/23/2024 |
| RIAZ, RABIA |
BY-2755001365 |
4 |
75.00 |
4147********4995 |
09496D |
02/23/2024 |
| RIMASSA, NOVA |
BY-2755002538 |
4 |
84.00 |
5249********1752 |
83976B |
02/23/2024 |
| RODRIGUEZ, BRYANNA |
BY-3109873155 |
4 |
59.00 |
4833********4752 |
082208 |
02/23/2024 |
| ROSS, KATHY |
BY-2755002378 |
4 |
119.00 |
4342********0829 |
040129 |
02/23/2024 |
| RYABOVA, KSENIIA |
BY-2755002138 |
4 |
75.00 |
5524********6812 |
07669S |
02/23/2024 |
| SANDERS, CAROL |
BY-2755001434 |
4 |
75.00 |
4388********0522 |
07760D |
02/23/2024 |
| SANTOS, CHRISTINA |
BY-2755002225 |
4 |
59.00 |
4194********3541 |
695210 |
02/23/2024 |
| SASAOKA, HIROKO |
BY-2755001611 |
4 |
95.00 |
4465********1559 |
023096 |
02/23/2024 |
| SCHUMAN, LAUREN |
BY-2755001305 |
4 |
65.00 |
4330********0261 |
015424 |
02/23/2024 |
| SCOTT, LAMECHA |
BY-2755001132 |
4 |
139.00 |
3713*******5012 |
147658 |
02/23/2024 |
| SOLISCRUZ, JOSELINN |
BY-2755002193 |
4 |
75.00 |
4815********5224 |
192929 |
02/23/2024 |
| STEWART, RACHEL |
BY-2755002152 |
4 |
75.00 |
5175********8519 |
052300 |
02/23/2024 |
| SUH, KEILEY |
BY-2755002471 |
4 |
59.00 |
4833********6043 |
002308 |
02/23/2024 |
| TAMIMI, AYAH |
BY-2755002362 |
4 |
75.00 |
4266********2774 |
09026D |
02/23/2024 |
| TANAKA, LOAN |
BY-2755001701 |
4 |
65.00 |
4266********6858 |
09016A |
02/23/2024 |
| TORRES, DENISE |
BY-2755002274 |
4 |
149.00 |
4431********6463 |
052301 |
02/23/2024 |
| TUMANJAN, NINA |
BY-2755001462 |
4 |
75.00 |
4388********4862 |
09031D |
02/23/2024 |
| VERDIN DE RUELA, NORMA |
BY-2755001264 |
4 |
59.00 |
4815********3639 |
112539 |
02/23/2024 |
| VERGARA, RACHEL |
BY-2755002600 |
4 |
84.00 |
4400********1331 |
00504D |
02/23/2024 |
| VILLA, CECELIA |
BY-2755001130 |
4 |
65.00 |
4833********4401 |
022308 |
02/23/2024 |
| VO-JUTABHA, DAWN |
BY-2755002500 |
4 |
84.00 |
5189********8920 |
47749Z |
02/23/2024 |
| WECHSLER, CORIANNE |
BY-2755001855 |
4 |
65.00 |
5523********1251 |
02330Z |
02/23/2024 |
| WINTER, KAREN |
BY-2755001596 |
4 |
95.00 |
4400********6865 |
01133D |
02/23/2024 |
| WOODWARD, PAULA |
BY-2755002359 |
4 |
59.00 |
5213********4428 |
02399P |
02/23/2024 |
| YAMATO, CARRIE |
BY-2755002133 |
4 |
59.00 |
4147********1935 |
09098D |
02/23/2024 |
| YOGUEZ, EVA |
BY-3106501600 |
4 |
74.00 |
4815********4706 |
192238 |
02/23/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
604.00 |
| 16 |
MasterCard |
1037.00 |
| 79 |
Visa |
6279.00 |
| 3 |
Discover |
204.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8124.00 |