Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, SUMAIA |
BY-2755002249 |
1 |
59.00 |
4342********6308 |
017952 |
03/01/2024 |
| AGUIRRE, ANGELINA |
BY-2755002583 |
1 |
74.00 |
4833********6961 |
024907 |
03/01/2024 |
| AGUIRRE, REBECCA |
BY-2755002581 |
1 |
74.00 |
4833********6961 |
034907 |
03/01/2024 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
75.00 |
4193********8123 |
08585G |
03/01/2024 |
| ALEGRIA, CHRISTINE |
BY-2755002414 |
1 |
149.00 |
4147********1725 |
08607D |
03/01/2024 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
65.00 |
4147********5845 |
08597D |
03/01/2024 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
65.00 |
4147********8093 |
001473 |
03/01/2024 |
| ANSARI, BITA |
BY-2755002603 |
1 |
84.00 |
4400********4735 |
04993D |
03/01/2024 |
| ARYAN, AMANI |
BY-2755002368 |
1 |
59.00 |
4147********7507 |
08622D |
03/01/2024 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
139.00 |
5189********3313 |
29342Z |
03/01/2024 |
| AWAD, RAINA |
BY-2755002300 |
1 |
75.00 |
3739*******1034 |
105525 |
03/01/2024 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
121145 |
03/01/2024 |
| BAREZ, ELENA |
BY-2755002350 |
1 |
59.00 |
4342********1831 |
057176 |
03/01/2024 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
1 |
15.00 |
4636********1895 |
390250 |
03/01/2024 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
65.00 |
6011********5012 |
00180P |
03/01/2024 |
| BAUM, JENNIFER |
BY-8088617393 |
1 |
99.00 |
4342********5077 |
096856 |
03/01/2024 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
139.00 |
4342********2869 |
042966 |
03/01/2024 |
| BENOIT, JUNE |
BY-2755002465 |
1 |
75.00 |
4266********2940 |
08741D |
03/01/2024 |
| BERASALUCE, MELISSA |
BY-2755002203 |
1 |
149.00 |
4147********8988 |
08736D |
03/01/2024 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
65.00 |
5528********2955 |
08754E |
03/01/2024 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
75.00 |
5213********3714 |
00124P |
03/01/2024 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
213.00 |
4366********2825 |
012451 |
03/01/2024 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
65.00 |
4342********6398 |
081721 |
03/01/2024 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
213.00 |
4100********4591 |
72122D |
03/01/2024 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
119.00 |
3798*******1016 |
125732 |
03/01/2024 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
65.00 |
4400********2204 |
07470D |
03/01/2024 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
65.00 |
6011********1367 |
00133P |
03/01/2024 |
| BROWN, DEBBIE |
BY-3103478313 |
1 |
84.00 |
4037********0113 |
601005 |
03/01/2024 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
65.00 |
4400********3400 |
05935D |
03/01/2024 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
75.00 |
4366********0210 |
028647 |
03/01/2024 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
75.00 |
4147********1925 |
00055D |
03/01/2024 |
| CANLAS, FAITH |
BY-2755002557 |
1 |
84.00 |
5462********0922 |
716740 |
03/01/2024 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
75.00 |
4246********7293 |
06307G |
03/01/2024 |
| CASTRO, ANAHI |
BY-2755002433 |
1 |
75.00 |
4347********5646 |
035007 |
03/01/2024 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
65.00 |
4342********0370 |
091455 |
03/01/2024 |
| CHAMBERLAIN, ERIN |
BY-2755002153 |
1 |
75.00 |
4147********8161 |
07346D |
03/01/2024 |
| CHAN, EMILY |
BY-2755001107 |
1 |
75.00 |
4147********3892 |
00107D |
03/01/2024 |
| CHEN, ANGELA |
BY-2755002623 |
1 |
74.00 |
4147********6838 |
00118D |
03/01/2024 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
139.00 |
4400********5854 |
04188D |
03/01/2024 |
| CHIA, LAURA |
BY-2755002143 |
1 |
59.00 |
4270********7109 |
001173 |
03/01/2024 |
| CHONG, CAROL |
BY-2755001525 |
1 |
75.00 |
4147********6233 |
00133D |
03/01/2024 |
| CHONG, SIDNEY |
BY-2755002487 |
1 |
50.00 |
4888********0181 |
06488A |
03/01/2024 |
| CHU, ALICE |
BY-9172970823 |
1 |
84.00 |
4909********9270 |
001771 |
03/01/2024 |
| CHUNG, EUN JI |
BY-2755001822 |
1 |
70.00 |
5466********2542 |
35458P |
03/01/2024 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
139.00 |
4431********6518 |
045005 |
03/01/2024 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
65.00 |
4400********2663 |
08215D |
03/01/2024 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
119.00 |
4465********3450 |
001388 |
03/01/2024 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
65.00 |
3797*******6014 |
164596 |
03/01/2024 |
| DAVIS, YANIRA |
BY-2755002593 |
1 |
84.00 |
5156********9229 |
00205Z |
03/01/2024 |
| DONATE, LISETT |
BY-2755002380 |
1 |
105.00 |
4347********4478 |
065007 |
03/01/2024 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4147********2594 |
08576C |
03/01/2024 |
| DUENAS, ELISA |
BY-2755001284 |
1 |
74.00 |
4400********5313 |
04064C |
03/01/2024 |
| EASLEY, KAT KRISTEN |
BY-2755001345 |
1 |
75.00 |
3715*******7011 |
199592 |
03/01/2024 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
75.00 |
4147********1313 |
00237D |
03/01/2024 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
65.00 |
5369********9695 |
00185B |
03/01/2024 |
| ELIZALDE, CASSIE |
BY-2755002490 |
1 |
50.00 |
4100********7504 |
78794D |
03/01/2024 |
| EMERICK, SARA |
BY-2755002475 |
1 |
75.00 |
4147********9827 |
00253D |
03/01/2024 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
65.00 |
5462********4966 |
716904 |
03/01/2024 |
| EVERSOLE, JOCELYN |
BY-2755002571 |
1 |
75.00 |
4833********6909 |
095007 |
03/01/2024 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
65.00 |
4342********7294 |
053070 |
03/01/2024 |
| FUKAGAWA, MAYUMI |
BY-2755002348 |
1 |
149.00 |
4400********1639 |
02696D |
03/01/2024 |
| FURTADO, ALY |
BY-2755002551 |
1 |
50.00 |
4147********7569 |
00313D |
03/01/2024 |
| GALINDO, JUNE |
BY-2755002472 |
1 |
89.00 |
4147********8018 |
00328C |
03/01/2024 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
75.00 |
6011********2548 |
00101Q |
03/01/2024 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4802********4289 |
003672 |
03/01/2024 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
65.00 |
4833********4401 |
015007 |
03/01/2024 |
| GARZON, DARLENE |
BY-2755002622 |
1 |
74.00 |
4815********6787 |
115706 |
03/01/2024 |
| GAUGER, CINDY |
BY-2755002438 |
1 |
179.00 |
3767*******3006 |
160168 |
03/01/2024 |
| GIRON, ASTRID |
BY-2755002441 |
1 |
89.00 |
4100********6799 |
81505B |
03/01/2024 |
| GODOY, VANESSA |
BY-2755002352 |
1 |
59.00 |
4815********3082 |
185509 |
03/01/2024 |
| GOLDSTONE, JUDI |
BY-2755002244 |
1 |
15.00 |
4640********7252 |
00386A |
03/01/2024 |
| GONSALES, AURORA |
BY-2755002259 |
1 |
59.00 |
4815********5764 |
185604 |
03/01/2024 |
| GONZALEZ, JENNIE |
BY-2755002371 |
1 |
84.00 |
4342********6609 |
011782 |
03/01/2024 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
75.00 |
4246********1951 |
00444G |
03/01/2024 |
| GREEN, MICHELE |
BY-3102926998 |
1 |
74.00 |
4815********3693 |
175708 |
03/01/2024 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
65.00 |
4465********9489 |
001765 |
03/01/2024 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
65.00 |
4342********5473 |
077901 |
03/01/2024 |
| HAJIMORADI, MARYAM |
BY-2755001084 |
1 |
65.00 |
5156********4852 |
00484Z |
03/01/2024 |
| HALL, ALISON |
BY-2755002006 |
1 |
65.00 |
4815********3877 |
165808 |
03/01/2024 |
| HANSEN, MISSY |
BY-2755001664 |
1 |
199.00 |
4347********8031 |
065007 |
03/01/2024 |
| HARDIMAN, ELIZABETH |
BY-2755002332 |
1 |
75.00 |
4147********4362 |
00498D |
03/01/2024 |
| HARRIS, KIERRA |
BY-2755002155 |
1 |
75.00 |
3411*******1002 |
166922 |
03/01/2024 |
| HARUNK, PATRICIA |
BY-2755002592 |
1 |
74.00 |
4465********9600 |
001683 |
03/01/2024 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
75.00 |
4758********4393 |
045017 |
03/01/2024 |
| HIGA, REBECCA |
BY-2755002450 |
1 |
105.00 |
5510********8734 |
032716 |
03/01/2024 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
65.00 |
4400********2008 |
03778C |
03/01/2024 |
| HOPPER, KIM |
BY-2755001013 |
1 |
139.00 |
3727*******1007 |
186040 |
03/01/2024 |
| HOU, GLENNDA |
BY-4156016766 |
1 |
84.00 |
4100********3540 |
86203C |
03/01/2024 |
| HURLEY, MIRIAN |
BY-2755002512 |
1 |
84.00 |
5474********7555 |
05522E |
03/01/2024 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
89.00 |
4100********2191 |
86300C |
03/01/2024 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
75.00 |
4147********7538 |
00589I |
03/01/2024 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
65.00 |
4100********6566 |
86745D |
03/01/2024 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
139.00 |
4147********3732 |
601005 |
03/01/2024 |
| IZUKA, JULIE |
BY-2755001871 |
1 |
15.00 |
3715*******4004 |
121480 |
03/01/2024 |
| JAHNER, RUTH |
BY-2755001763 |
1 |
65.00 |
4342********5612 |
026087 |
03/01/2024 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
75.00 |
4147********0250 |
01312D |
03/01/2024 |
| KATO, JUNKO |
BY-2755001860 |
1 |
65.00 |
4037********7773 |
601005 |
03/01/2024 |
| KHAN, JILL |
BY-2755001936 |
1 |
75.00 |
4270********3708 |
001810 |
03/01/2024 |
| KIM, ANN |
BY-2755001919 |
1 |
75.00 |
4719********5188 |
601005 |
03/01/2024 |
| KIM, SHERRY |
BY-2755002417 |
1 |
59.00 |
4147********7928 |
00688I |
03/01/2024 |
| KIM, SUZIE |
BY-2755001072 |
1 |
65.00 |
4400********6961 |
02094D |
03/01/2024 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
119.00 |
3798*******3009 |
160610 |
03/01/2024 |
| KOUTKO, TATIANA |
BY-2755001781 |
1 |
59.00 |
5403********1968 |
03036Z |
03/01/2024 |
| KUDO, LILI |
BY-2755001851 |
1 |
149.00 |
4400********0595 |
03667D |
03/01/2024 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
75.00 |
4388********1897 |
00730D |
03/01/2024 |
| KUNIYOSHI, KATHY |
BY-2755001918 |
1 |
65.00 |
5378********0101 |
00758Z |
03/01/2024 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
139.00 |
4147********5131 |
001544 |
03/01/2024 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
65.00 |
4465********6703 |
001137 |
03/01/2024 |
| LANE, CHRIS |
BY-2755001400 |
1 |
149.00 |
4147********8119 |
001245 |
03/01/2024 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
139.00 |
4833********0481 |
065007 |
03/01/2024 |
| LEACH, SHELBY |
BY-2755001787 |
1 |
139.00 |
4147********6339 |
00808D |
03/01/2024 |
| LEE, JANICE |
BY-2755001060 |
1 |
75.00 |
5378********1558 |
00794Z |
03/01/2024 |
| LEE, MARY |
BY-2755001134 |
1 |
65.00 |
4388********0374 |
00805D |
03/01/2024 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
75.00 |
4147********3106 |
00823D |
03/01/2024 |
| LENON, MECHELLE |
BY-2755001088 |
1 |
74.00 |
4347********9434 |
075007 |
03/01/2024 |
| LERSCH, LORI |
BY-2755001247 |
1 |
75.00 |
3712*******4000 |
161006 |
03/01/2024 |
| LEUI, TEDDY |
BY-2755002131 |
1 |
59.00 |
5378********9569 |
00854Z |
03/01/2024 |
| LEVY, SHERYL |
BY-2755002578 |
1 |
74.00 |
4815********1498 |
115008 |
03/01/2024 |
| LIAO, AUDREY |
BY-2755002112 |
1 |
59.00 |
4147********2746 |
00867D |
03/01/2024 |
| LIU, JUN |
BY-2755002342 |
1 |
59.00 |
4147********2619 |
00882D |
03/01/2024 |
| LOZANO, SUSIE |
BY-4242043463 |
1 |
183.00 |
4833********1604 |
005007 |
03/01/2024 |
| LU, THERESA |
BY-2755001710 |
1 |
75.00 |
3779*******2000 |
148905 |
03/01/2024 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001953 |
03/01/2024 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
65.00 |
3712*******1017 |
168944 |
03/01/2024 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
65.00 |
3712*******1017 |
129704 |
03/01/2024 |
| MAES, MORGAN |
BY-2755002442 |
1 |
105.00 |
4366********8814 |
009694 |
03/01/2024 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
65.00 |
4342********1225 |
011581 |
03/01/2024 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
149.00 |
4147********3149 |
09566D |
03/01/2024 |
| MANEJA, LOUISE |
BY-3107450401 |
1 |
50.00 |
4400********7936 |
03780C |
03/01/2024 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
75.00 |
4147********3060 |
00983C |
03/01/2024 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
75.00 |
5424********7940 |
52305T |
03/01/2024 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
75.00 |
4147********6795 |
01003C |
03/01/2024 |
| MAYA, SHARON |
BY-2755002340 |
1 |
59.00 |
4705********7451 |
001875 |
03/01/2024 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
09692G |
03/01/2024 |
| MCCOWAN, NICOLE |
BY-2755002601 |
1 |
84.00 |
4833********9436 |
045007 |
03/01/2024 |
| MENDEZ, STEPHANIE |
BY-2755001319 |
1 |
74.00 |
4833********9282 |
045007 |
03/01/2024 |
| MICHAUD, PAULINA |
BY-2755002388 |
1 |
15.00 |
4342********0767 |
033033 |
03/01/2024 |
| MILLER, LIANE |
BY-2755002280 |
1 |
59.00 |
5237********1243 |
01064B |
03/01/2024 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
149.00 |
3725*******7005 |
172654 |
03/01/2024 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
65.00 |
4705********9652 |
001645 |
03/01/2024 |
| MOON, SARA |
BY-2755002372 |
1 |
159.00 |
4147********3369 |
01078C |
03/01/2024 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
50.00 |
3716*******1004 |
145860 |
03/01/2024 |
| MORALES, JODI |
BY-2755001067 |
1 |
65.00 |
5524********9633 |
01280Z |
03/01/2024 |
| NAEKI, MINA |
BY-2755001298 |
1 |
65.00 |
3728*******2017 |
125910 |
03/01/2024 |
| NAGAR, TANUJA |
BY-2755002584 |
1 |
74.00 |
4147********9580 |
01133D |
03/01/2024 |
| NAJDI, YARA |
BY-2755002217 |
1 |
15.00 |
3779*******1005 |
106164 |
03/01/2024 |
| NASRINI, HAZAR |
BY-2755001168 |
1 |
84.00 |
4147********6414 |
001810 |
03/01/2024 |
| NATIVIDAD, SHAI |
BY-8083870652 |
1 |
99.00 |
5178********5024 |
01143B |
03/01/2024 |
| NEMROWE, JACKIE |
BY-2755002251 |
1 |
75.00 |
4815********0700 |
195807 |
03/01/2024 |
| NUNEZ, VANESSA |
BY-3108097499 |
1 |
84.00 |
4833********6221 |
095007 |
03/01/2024 |
| OCHALEK, ANJOLIE |
BY-2755002430 |
1 |
59.00 |
4815********3343 |
185403 |
03/01/2024 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
75.00 |
5466********3831 |
56642S |
03/01/2024 |
| OSHIRO, DEBI |
BY-2755002619 |
1 |
59.00 |
4186********0558 |
015324 |
03/01/2024 |
| OUGH, ALEXIS |
BY-2755001444 |
1 |
75.00 |
4815********3076 |
105104 |
03/01/2024 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
59.00 |
4264********2384 |
01132D |
03/01/2024 |
| PARK, EUNYOUNG |
BY-2755002416 |
1 |
75.00 |
4147********7416 |
01225D |
03/01/2024 |
| PEREZ, DENISE |
BY-2755002491 |
1 |
105.00 |
4342********4840 |
097497 |
03/01/2024 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
65.00 |
4266********6714 |
01240C |
03/01/2024 |
| PETERS, ADRIENNE |
BY-2755002504 |
1 |
74.00 |
5262********4311 |
64839Z |
03/01/2024 |
| PFEIFER, DEBBIE |
BY-2755002100 |
1 |
59.00 |
4815********4837 |
185100 |
03/01/2024 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
65.00 |
5175********9085 |
045042 |
03/01/2024 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
149.00 |
5248********0998 |
00123B |
03/01/2024 |
| POPONI, VICKI |
BY-2755001706 |
1 |
65.00 |
6011********0621 |
00175Q |
03/01/2024 |
| QUIJANO, JULIE |
BY-2755002590 |
1 |
74.00 |
4342********5280 |
068242 |
03/01/2024 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
65.00 |
5378********7070 |
01314Z |
03/01/2024 |
| RAMIREZ, MAYRA |
BY-2755002174 |
1 |
65.00 |
4053********5414 |
001817 |
03/01/2024 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
75.00 |
4366********8252 |
01328D |
03/01/2024 |
| RAO, ASSIA |
BY-2755002382 |
1 |
165.00 |
5287********6030 |
25707P |
03/01/2024 |
| RATHMAN, LYNAE |
BY-2755002621 |
1 |
149.00 |
5524********0120 |
05911S |
03/01/2024 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
139.00 |
4147********5348 |
001319 |
03/01/2024 |
| REYES, KRISTEN ALYSSA |
BY-2755001927 |
1 |
139.00 |
4815********2512 |
185107 |
03/01/2024 |
| ROACH, BETH |
BY-2755001089 |
1 |
65.00 |
3732*******9001 |
182930 |
03/01/2024 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
65.00 |
4147********5881 |
601005 |
03/01/2024 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
65.00 |
5189********1641 |
61437Z |
03/01/2024 |
| SABADO, VILMA |
BY-2755001533 |
1 |
149.00 |
4815********5647 |
165406 |
03/01/2024 |
| SACHS, PAULA |
BY-2755001065 |
1 |
65.00 |
4400********2631 |
05564D |
03/01/2024 |
| SANDOVAL, ANGIE |
BY-2755002497 |
1 |
74.00 |
5328********8855 |
01432B |
03/01/2024 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
59.00 |
4806********1944 |
045048 |
03/01/2024 |
| SAWERS, ABIGAIL |
BY-2755001554 |
1 |
75.00 |
4147********9102 |
01442D |
03/01/2024 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
59.00 |
4815********6712 |
115203 |
03/01/2024 |
| SCHMIDT, VONIQUE |
BY-2755001980 |
1 |
65.00 |
4342********8782 |
042598 |
03/01/2024 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
149.00 |
5120********2964 |
01472P |
03/01/2024 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
65.00 |
4815********3359 |
165602 |
03/01/2024 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
75.00 |
4147********8865 |
001437 |
03/01/2024 |
| SIDDIQI, MAHRO |
BY-2755002231 |
1 |
50.00 |
3716*******2006 |
147611 |
03/01/2024 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
149.00 |
4147********7656 |
001300 |
03/01/2024 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
65.00 |
4758********2389 |
045050 |
03/01/2024 |
| SMITH, DEBORAH |
BY-2755002289 |
1 |
59.00 |
4147********8884 |
01524D |
03/01/2024 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
139.00 |
4815********5972 |
185004 |
03/01/2024 |
| SOLORZANO, YULIANA |
BY-2755002609 |
1 |
74.00 |
4833********3331 |
015007 |
03/01/2024 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
75.00 |
4342********9863 |
083389 |
03/01/2024 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
01559D |
03/01/2024 |
| STRAUSS, KRISTIN |
BY-2755001126 |
1 |
74.00 |
5175********4653 |
045052 |
03/01/2024 |
| STROM, MARY |
BY-2755001349 |
1 |
139.00 |
4729********5045 |
045053 |
03/01/2024 |
| STUCKEY, VALERIE |
BY-2755002447 |
1 |
105.00 |
4815********5066 |
115405 |
03/01/2024 |
| SUN, GAYLE |
BY-2755001379 |
1 |
75.00 |
4400********0144 |
04079D |
03/01/2024 |
| TADESSE, LIDIA |
BY-2755001999 |
1 |
74.00 |
4833********2913 |
045007 |
03/01/2024 |
| TAFOLLA, YVONNE |
BY-2755002509 |
1 |
74.00 |
4003********8860 |
01647B |
03/01/2024 |
| TAMIMI, NAJAH |
BY-2755002327 |
1 |
89.00 |
4266********2774 |
01625D |
03/01/2024 |
| TANI, VICKIE |
BY-2755001020 |
1 |
65.00 |
4100********8463 |
12502D |
03/01/2024 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
75.00 |
5524********2420 |
07435S |
03/01/2024 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
75.00 |
4147********3591 |
01659D |
03/01/2024 |
| VARON, KAREN |
BY-2755001108 |
1 |
139.00 |
4147********1018 |
01672D |
03/01/2024 |
| VIDAL, ANN |
BY-2755001039 |
1 |
75.00 |
4347********9019 |
065007 |
03/01/2024 |
| VILLA, ARIE |
BY-2755001079 |
1 |
65.00 |
4833********4401 |
065007 |
03/01/2024 |
| WANG, CINDY |
BY-2755001362 |
1 |
65.00 |
4179********6350 |
601005 |
03/01/2024 |
| WILLIAMS, SHARON ANN |
BY-2755001952 |
1 |
149.00 |
4147********0846 |
001141 |
03/01/2024 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
65.00 |
4147********0925 |
001494 |
03/01/2024 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
05278M |
03/01/2024 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
65.00 |
5403********5519 |
82700Z |
03/01/2024 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
75.00 |
4100********1508 |
16324D |
03/01/2024 |
| ZAIDI, ALLISON |
BY-2755002301 |
1 |
75.00 |
3722*******1005 |
195419 |
03/01/2024 |
| ZAYAS, VANESSA |
BY-2755002330 |
1 |
105.00 |
4347********0096 |
095007 |
03/01/2024 |
| ZHAO, YIYI |
BY-2755002530 |
1 |
50.00 |
3783*******1729 |
128988 |
03/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1809.00 |
| 34 |
MasterCard |
2841.00 |
| 154 |
Visa |
13015.00 |
| 4 |
Discover |
270.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17935.00 |