Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, SUMAIA |
BY-2755002249 |
1 |
59.00 |
4342********6308 |
005678 |
04/01/2024 |
| AGUIRRE, ANGELINA |
BY-2755002583 |
1 |
74.00 |
4833********6961 |
001407 |
04/01/2024 |
| AGUIRRE, REBECCA |
BY-2755002581 |
1 |
74.00 |
4833********6961 |
001407 |
04/01/2024 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
75.00 |
4193********8123 |
02046G |
04/01/2024 |
| ALEGRIA, CHRISTINE |
BY-2755002414 |
1 |
179.00 |
4147********1725 |
02034D |
04/01/2024 |
| ALWARDI, BAN |
BY-2755002616 |
1 |
74.00 |
4400********6298 |
06421C |
04/01/2024 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
65.00 |
4147********5845 |
02043D |
04/01/2024 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
15.00 |
4147********8093 |
001298 |
04/01/2024 |
| ANSARI, BITA |
BY-2755002603 |
1 |
84.00 |
4400********4735 |
01038D |
04/01/2024 |
| ARYAN, AMANI |
BY-2755002368 |
1 |
59.00 |
4147********7507 |
02064D |
04/01/2024 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
139.00 |
5189********3313 |
84729Z |
04/01/2024 |
| AWAD, RAINA |
BY-2755002300 |
1 |
75.00 |
3739*******1034 |
186220 |
04/01/2024 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
160287 |
04/01/2024 |
| BAREZ, ELENA |
BY-2755002350 |
1 |
59.00 |
4342********1831 |
003626 |
04/01/2024 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
65.00 |
6011********5012 |
00114P |
04/01/2024 |
| BAUM, JENNIFER |
BY-8088617393 |
1 |
99.00 |
4342********5077 |
050305 |
04/01/2024 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
139.00 |
4342********2869 |
028394 |
04/01/2024 |
| BENOIT, JUNE |
BY-2755002465 |
1 |
105.00 |
4266********2940 |
02157D |
04/01/2024 |
| BERASALUCE, MELISSA |
BY-2755002203 |
1 |
149.00 |
4147********8988 |
02174D |
04/01/2024 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
105.00 |
5213********3714 |
00141P |
04/01/2024 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
213.00 |
4366********2825 |
022177 |
04/01/2024 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
65.00 |
4342********6398 |
086875 |
04/01/2024 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
213.00 |
4100********4591 |
20401D |
04/01/2024 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
119.00 |
3798*******1016 |
168666 |
04/01/2024 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
65.00 |
4400********2204 |
04227D |
04/01/2024 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
65.00 |
6011********1367 |
00107P |
04/01/2024 |
| BROWN, DEBBIE |
BY-3103478313 |
1 |
84.00 |
4037********0113 |
601041 |
04/01/2024 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
65.00 |
4400********3400 |
07228D |
04/01/2024 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
75.00 |
4366********0210 |
010248 |
04/01/2024 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
75.00 |
4147********1925 |
02297D |
04/01/2024 |
| CANLAS, FAITH |
BY-2755002557 |
1 |
84.00 |
5462********0922 |
131058 |
04/01/2024 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
75.00 |
4246********7293 |
02309G |
04/01/2024 |
| CASTRO, ANAHI |
BY-2755002433 |
1 |
105.00 |
4347********5646 |
011407 |
04/01/2024 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
65.00 |
4342********0370 |
090163 |
04/01/2024 |
| CHAMBERLAIN, ERIN |
BY-2755002153 |
1 |
75.00 |
4147********8161 |
07024D |
04/01/2024 |
| CHAN, EMILY |
BY-2755001107 |
1 |
75.00 |
4147********3892 |
02341D |
04/01/2024 |
| CHEN, ANGELA |
BY-2755002623 |
1 |
74.00 |
4147********6838 |
02355D |
04/01/2024 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
139.00 |
4400********5854 |
09317D |
04/01/2024 |
| CHIA, LAURA |
BY-2755002143 |
1 |
59.00 |
4270********7109 |
001526 |
04/01/2024 |
| CHONG, CAROL |
BY-2755001525 |
1 |
75.00 |
4147********6233 |
02364D |
04/01/2024 |
| CHONG, SIDNEY |
BY-2755002487 |
1 |
50.00 |
4888********0181 |
05732A |
04/01/2024 |
| CHU, ALICE |
BY-9172970823 |
1 |
84.00 |
4909********9270 |
001503 |
04/01/2024 |
| CHUNG, EUN JI |
BY-2755001822 |
1 |
65.00 |
5466********2542 |
91095P |
04/01/2024 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
139.00 |
4431********6518 |
041413 |
04/01/2024 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
65.00 |
4400********2663 |
05569D |
04/01/2024 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
119.00 |
4465********3450 |
001558 |
04/01/2024 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
65.00 |
3797*******6014 |
162447 |
04/01/2024 |
| DAVIS, YANIRA |
BY-2755002593 |
1 |
84.00 |
5156********9229 |
02445Z |
04/01/2024 |
| DONATE, LISETT |
BY-2755002380 |
1 |
75.00 |
4347********4478 |
041407 |
04/01/2024 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4147********2594 |
00984C |
04/01/2024 |
| DUENAS, ELISA |
BY-2755001284 |
1 |
74.00 |
4400********5313 |
07142C |
04/01/2024 |
| EASLEY, KAT KRISTEN |
BY-2755001345 |
1 |
75.00 |
3715*******7011 |
175353 |
04/01/2024 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
15.00 |
4147********1313 |
02468D |
04/01/2024 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
15.00 |
5369********9695 |
00121B |
04/01/2024 |
| ELIZALDE, CASSIE |
BY-2755002490 |
1 |
50.00 |
4100********7504 |
26559D |
04/01/2024 |
| EMERICK, SARA |
BY-2755002475 |
1 |
105.00 |
4147********9827 |
02502D |
04/01/2024 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
65.00 |
5462********4966 |
130802 |
04/01/2024 |
| EVERSOLE, JOCELYN |
BY-2755002571 |
1 |
75.00 |
4833********6909 |
071407 |
04/01/2024 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
65.00 |
4342********7294 |
028545 |
04/01/2024 |
| FUKAGAWA, MAYUMI |
BY-2755002348 |
1 |
149.00 |
4400********1639 |
05968D |
04/01/2024 |
| FURTADO, ALY |
BY-2755002551 |
1 |
50.00 |
4147********7569 |
02546D |
04/01/2024 |
| GALINDO, JUNE |
BY-2755002472 |
1 |
59.00 |
4147********8018 |
02556C |
04/01/2024 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
75.00 |
6011********2548 |
00109Q |
04/01/2024 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4802********4289 |
009717 |
04/01/2024 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
65.00 |
4833********4401 |
091407 |
04/01/2024 |
| GARZON, DARLENE |
BY-2755002622 |
1 |
74.00 |
4815********6787 |
161846 |
04/01/2024 |
| GAUGER, CINDY |
BY-2755002438 |
1 |
149.00 |
3767*******3006 |
161916 |
04/01/2024 |
| GIRON, ASTRID |
BY-2755002441 |
1 |
59.00 |
4100********6799 |
30117B |
04/01/2024 |
| GODOY, VANESSA |
BY-2755002352 |
1 |
59.00 |
4815********3082 |
141946 |
04/01/2024 |
| GOLDSTONE, JUDI |
BY-2755002244 |
1 |
15.00 |
4640********7252 |
02622A |
04/01/2024 |
| GONSALES, AURORA |
BY-2755002259 |
1 |
59.00 |
4815********5764 |
181545 |
04/01/2024 |
| GONZALEZ, JENNIE |
BY-2755002371 |
1 |
84.00 |
4342********6609 |
057628 |
04/01/2024 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
75.00 |
4246********1951 |
02634G |
04/01/2024 |
| GREEN, MICHELE |
BY-2755002566 |
1 |
74.00 |
4815********3693 |
151643 |
04/01/2024 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
65.00 |
4465********9489 |
001331 |
04/01/2024 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
65.00 |
4342********5473 |
072470 |
04/01/2024 |
| HAJIMORADI, MARYAM |
BY-2755001084 |
1 |
65.00 |
5156********4852 |
02687Z |
04/01/2024 |
| HARDIMAN, ELIZABETH |
BY-2755002332 |
1 |
75.00 |
4147********4362 |
02679D |
04/01/2024 |
| HARRIS, KIERRA |
BY-2755002155 |
1 |
75.00 |
3411*******1002 |
186500 |
04/01/2024 |
| HARUNK, PATRICIA |
BY-2755002592 |
1 |
74.00 |
4465********9600 |
001351 |
04/01/2024 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
75.00 |
4758********4393 |
041423 |
04/01/2024 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
65.00 |
4400********2008 |
08335C |
04/01/2024 |
| HOPPER, KIM |
BY-2755001013 |
1 |
139.00 |
3727*******1007 |
100081 |
04/01/2024 |
| HOU, GLENNDA |
BY-4156016766 |
1 |
84.00 |
4100********3540 |
33064C |
04/01/2024 |
| HURLEY, MIRIAN |
BY-2755002512 |
1 |
84.00 |
5474********7555 |
08654E |
04/01/2024 |
| HYJEK, EWA |
BY-2755001092 |
1 |
65.00 |
5189********8377 |
97239Z |
04/01/2024 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
59.00 |
4100********2191 |
33425C |
04/01/2024 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
75.00 |
4147********7538 |
02764I |
04/01/2024 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
15.00 |
4147********3732 |
601041 |
04/01/2024 |
| IZUKA, JULIE |
BY-2755001871 |
1 |
15.00 |
3715*******4004 |
143444 |
04/01/2024 |
| JACKSON, FAITH |
BY-2755002135 |
1 |
75.00 |
4833********7337 |
051407 |
04/01/2024 |
| JAHNER, RUTH |
BY-2755001763 |
1 |
65.00 |
4342********5612 |
094253 |
04/01/2024 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
75.00 |
4147********0250 |
08082D |
04/01/2024 |
| KATO, JUNKO |
BY-2755001860 |
1 |
65.00 |
4037********7773 |
601041 |
04/01/2024 |
| KELLER, BETSY |
BY-3106265215 |
1 |
84.00 |
6011********4571 |
00176Q |
04/01/2024 |
| KHAN, JASMINE |
BY-2755002564 |
1 |
84.00 |
4147********1662 |
02819D |
04/01/2024 |
| KHAN, JILL |
BY-2755001936 |
1 |
75.00 |
4270********3708 |
001399 |
04/01/2024 |
| KIM, ANN |
BY-2755001919 |
1 |
75.00 |
4719********5188 |
601041 |
04/01/2024 |
| KIM, SHERRY |
BY-2755002417 |
1 |
59.00 |
4147********7928 |
02843I |
04/01/2024 |
| KIM, SUZIE |
BY-2755001072 |
1 |
65.00 |
4400********6961 |
05682D |
04/01/2024 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
119.00 |
3798*******3009 |
175539 |
04/01/2024 |
| KOUTKO, TATIANA |
BY-2755001781 |
1 |
59.00 |
5403********1968 |
76285Z |
04/01/2024 |
| KUDO, LILI |
BY-2755001851 |
1 |
149.00 |
4400********0595 |
08006D |
04/01/2024 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
105.00 |
4388********1897 |
02872D |
04/01/2024 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
139.00 |
4147********5131 |
001809 |
04/01/2024 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
65.00 |
4465********6703 |
001406 |
04/01/2024 |
| LANE, CHRIS |
BY-2755001400 |
1 |
149.00 |
4147********8119 |
001476 |
04/01/2024 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
139.00 |
4833********0481 |
091407 |
04/01/2024 |
| LEE, JANICE |
BY-2755001060 |
1 |
75.00 |
5378********1558 |
02913Z |
04/01/2024 |
| LEE, MARY |
BY-2755001134 |
1 |
65.00 |
4388********0374 |
02913D |
04/01/2024 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
75.00 |
4147********3106 |
02926D |
04/01/2024 |
| LENON, MECHELLE |
BY-2755001088 |
1 |
74.00 |
4347********9434 |
001407 |
04/01/2024 |
| LERSCH, LORI |
BY-2755001247 |
1 |
75.00 |
3712*******4000 |
179030 |
04/01/2024 |
| LEUI, TEDDY |
BY-2755002131 |
1 |
59.00 |
5378********9569 |
02942Z |
04/01/2024 |
| LEVY, SHERYL |
BY-2755002578 |
1 |
74.00 |
4815********1498 |
121142 |
04/01/2024 |
| LIAO, AUDREY |
BY-2755002112 |
1 |
59.00 |
4147********2746 |
02952D |
04/01/2024 |
| LIU, JUN |
BY-2755002342 |
1 |
59.00 |
4147********2619 |
02975D |
04/01/2024 |
| LU, THERESA |
BY-2755001710 |
1 |
75.00 |
3779*******2000 |
140472 |
04/01/2024 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001503 |
04/01/2024 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
65.00 |
3712*******1017 |
188952 |
04/01/2024 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
65.00 |
3712*******1017 |
136997 |
04/01/2024 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
65.00 |
4342********1225 |
022465 |
04/01/2024 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
149.00 |
4147********3149 |
04676D |
04/01/2024 |
| MANEJA, LOUISE |
BY-3107450401 |
1 |
50.00 |
4400********7936 |
05895C |
04/01/2024 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
75.00 |
4147********3060 |
03033C |
04/01/2024 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
75.00 |
5424********7940 |
02313T |
04/01/2024 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
75.00 |
4147********6795 |
03047C |
04/01/2024 |
| MAYA, SHARON |
BY-2755002340 |
1 |
59.00 |
4705********7451 |
001905 |
04/01/2024 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
01245G |
04/01/2024 |
| MCCOWAN, NICOLE |
BY-2755002601 |
1 |
84.00 |
4833********9436 |
051407 |
04/01/2024 |
| MENDEZ, STEPHANIE |
BY-2755001319 |
1 |
74.00 |
4833********9282 |
061407 |
04/01/2024 |
| MICHAUD, PAULINA |
BY-2755002388 |
1 |
59.00 |
4342********0767 |
079179 |
04/01/2024 |
| MILLER, LIANE |
BY-2755002280 |
1 |
59.00 |
5237********1243 |
03113B |
04/01/2024 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
149.00 |
3725*******7005 |
174076 |
04/01/2024 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
65.00 |
4705********9652 |
001071 |
04/01/2024 |
| MOON, SARA |
BY-2755002372 |
1 |
159.00 |
4147********3369 |
03137C |
04/01/2024 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
50.00 |
3716*******1004 |
113049 |
04/01/2024 |
| MORALES, JODI |
BY-2755001067 |
1 |
65.00 |
5524********9633 |
02992Z |
04/01/2024 |
| NAEKI, MINA |
BY-2755001298 |
1 |
65.00 |
3728*******2017 |
182153 |
04/01/2024 |
| NAGAR, TANUJA |
BY-2755002584 |
1 |
74.00 |
4147********9580 |
03173D |
04/01/2024 |
| NATIVIDAD, SHAI |
BY-8083870652 |
1 |
84.00 |
5178********5024 |
03192Z |
04/01/2024 |
| NUNEZ, VANESSA |
BY-3108097499 |
1 |
84.00 |
4833********6221 |
091407 |
04/01/2024 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
75.00 |
5466********3831 |
05315S |
04/01/2024 |
| OSHIRO, DEBI |
BY-2755002619 |
1 |
59.00 |
4186********0558 |
027385 |
04/01/2024 |
| OUGH, ALEXIS |
BY-2755001444 |
1 |
75.00 |
4815********3076 |
191842 |
04/01/2024 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
59.00 |
4264********2384 |
06994D |
04/01/2024 |
| PARK, EUNYOUNG |
BY-2755002416 |
1 |
75.00 |
4147********7416 |
03235D |
04/01/2024 |
| PENATE, NANCY |
BY-2755002522 |
1 |
74.00 |
4147********0735 |
03249D |
04/01/2024 |
| PEREZ, DENISE |
BY-2755002491 |
1 |
75.00 |
4342********4840 |
077456 |
04/01/2024 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
65.00 |
4266********6714 |
03242C |
04/01/2024 |
| PETERS, ADRIENNE |
BY-2755002504 |
1 |
104.00 |
5262********4311 |
86057Z |
04/01/2024 |
| PFEIFER, DEBBIE |
BY-2755002100 |
1 |
59.00 |
4815********4837 |
111847 |
04/01/2024 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
65.00 |
5175********9085 |
041442 |
04/01/2024 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
149.00 |
5248********0998 |
00124B |
04/01/2024 |
| POPONI, VICKI |
BY-2755001706 |
1 |
95.00 |
6011********0621 |
00104Q |
04/01/2024 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
65.00 |
5378********7070 |
03310Z |
04/01/2024 |
| RAMIREZ, MAYRA |
BY-2755002174 |
1 |
65.00 |
4053********5414 |
001192 |
04/01/2024 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
75.00 |
4366********8252 |
03328D |
04/01/2024 |
| RAO, ASSIA |
BY-2755002382 |
1 |
75.00 |
5287********6030 |
71874P |
04/01/2024 |
| RATHMAN, LYNAE |
BY-2755002621 |
1 |
149.00 |
5524********0120 |
01493S |
04/01/2024 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
139.00 |
4147********5348 |
001548 |
04/01/2024 |
| REYES, KRISTEN ALYSSA |
BY-2755001927 |
1 |
169.00 |
4815********2512 |
101844 |
04/01/2024 |
| RIVAS, KATHERINE |
BY-2755002213 |
1 |
84.00 |
5462********8503 |
130725 |
04/01/2024 |
| ROACH, BETH |
BY-2755001089 |
1 |
65.00 |
3732*******9001 |
161604 |
04/01/2024 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
65.00 |
4147********5881 |
601041 |
04/01/2024 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
65.00 |
5189********1641 |
09193Z |
04/01/2024 |
| SABADO, VILMA |
BY-2755001533 |
1 |
149.00 |
4815********5647 |
181842 |
04/01/2024 |
| SACHS, PAULA |
BY-2755001065 |
1 |
65.00 |
4400********2631 |
00997D |
04/01/2024 |
| SANDOVAL, ANGIE |
BY-2755002497 |
1 |
74.00 |
5328********8855 |
03425Z |
04/01/2024 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
59.00 |
4806********1944 |
041447 |
04/01/2024 |
| SAWERS, ABIGAIL |
BY-2755001554 |
1 |
75.00 |
4147********9102 |
03435D |
04/01/2024 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
59.00 |
4815********6712 |
111849 |
04/01/2024 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
149.00 |
5120********2964 |
03458P |
04/01/2024 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
65.00 |
4815********3359 |
101444 |
04/01/2024 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
75.00 |
4147********8865 |
001833 |
04/01/2024 |
| SIDDIQI, MAHRO |
BY-2755002231 |
1 |
50.00 |
3716*******2006 |
141658 |
04/01/2024 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
149.00 |
4147********7656 |
001428 |
04/01/2024 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
65.00 |
4758********2389 |
041450 |
04/01/2024 |
| SMITH, DEBORAH |
BY-2755002289 |
1 |
59.00 |
4147********8884 |
03490D |
04/01/2024 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
139.00 |
4815********5972 |
121248 |
04/01/2024 |
| SOLORZANO, YULIANA |
BY-2755002609 |
1 |
74.00 |
4833********3331 |
011407 |
04/01/2024 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
75.00 |
4342********9863 |
059925 |
04/01/2024 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
03546D |
04/01/2024 |
| STRAUSS, KRISTIN |
BY-2755001126 |
1 |
74.00 |
5175********4653 |
041452 |
04/01/2024 |
| STROM, MARY |
BY-2755001349 |
1 |
139.00 |
4729********5045 |
041452 |
04/01/2024 |
| SUN, GAYLE |
BY-2755001379 |
1 |
75.00 |
4400********0144 |
07368D |
04/01/2024 |
| TADESSE, LIDIA |
BY-2755001999 |
1 |
74.00 |
4833********2913 |
031407 |
04/01/2024 |
| TAMIMI, NAJAH |
BY-2755002327 |
1 |
15.00 |
4266********2774 |
03597D |
04/01/2024 |
| TANI, VICKIE |
BY-2755001020 |
1 |
65.00 |
4100********8463 |
55485D |
04/01/2024 |
| TUCKER, JULIE |
BY-2755002517 |
1 |
74.00 |
5189********6037 |
13961Z |
04/01/2024 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
75.00 |
5524********2420 |
07156S |
04/01/2024 |
| UPATHUMA, MONICA |
BY-2755002547 |
1 |
159.00 |
5248********6588 |
00138B |
04/01/2024 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
75.00 |
4147********3591 |
03645D |
04/01/2024 |
| VARON, KAREN |
BY-2755001108 |
1 |
139.00 |
4147********1018 |
03636D |
04/01/2024 |
| VIDAL, ANN |
BY-2755001039 |
1 |
75.00 |
4347********9019 |
051407 |
04/01/2024 |
| VILLA, ARIE |
BY-2755001079 |
1 |
65.00 |
4833********4401 |
051407 |
04/01/2024 |
| WANG, CINDY |
BY-2755001362 |
1 |
65.00 |
4179********6350 |
601041 |
04/01/2024 |
| WELLS, DEBRA |
BY-2755001432 |
1 |
95.00 |
4100********1349 |
58418D |
04/01/2024 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
65.00 |
4147********0925 |
001957 |
04/01/2024 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
06951M |
04/01/2024 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
65.00 |
5403********5519 |
99192Z |
04/01/2024 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
75.00 |
4100********1508 |
58362D |
04/01/2024 |
| ZAIDI, ALLISON |
BY-2755002301 |
1 |
75.00 |
3722*******1005 |
127708 |
04/01/2024 |
| ZAYAS, VANESSA |
BY-2755002330 |
1 |
75.00 |
4347********0096 |
081407 |
04/01/2024 |
| ZHAO, YIYI |
BY-2755002530 |
1 |
50.00 |
3783*******1729 |
423328 |
04/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1764.00 |
| 35 |
MasterCard |
2888.00 |
| 144 |
Visa |
11697.00 |
| 5 |
Discover |
384.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16733.00 |