Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIDI, NABEELA |
BY-2755002290 |
2 |
59.00 |
4147********6178 |
00266D |
04/08/2024 |
| ADAIR, MANHATTAN |
BY-3102007487 |
2 |
50.00 |
4833********4398 |
023307 |
04/08/2024 |
| AHN, JUNG |
BY-2755001685 |
2 |
65.00 |
5253********7759 |
70294Z |
04/08/2024 |
| ALBUJA, JULIE |
BY-2755002439 |
2 |
75.00 |
4100********4961 |
60223D |
04/08/2024 |
| AREVALO, STACEY |
BY-5625130411 |
2 |
59.00 |
4815********1381 |
173434 |
04/08/2024 |
| ARYAN, RAWAND |
BY-2755002223 |
2 |
119.00 |
4147********6129 |
00305D |
04/08/2024 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
2 |
75.00 |
4400********4663 |
07806D |
04/08/2024 |
| AWAI, RIZA |
BY-2755001333 |
2 |
65.00 |
5409********4226 |
043344 |
04/08/2024 |
| BABROS, LISA |
BY-2755001934 |
2 |
169.00 |
4366********1083 |
004960 |
04/08/2024 |
| BALDWIN, HAILEY |
BY-2755002115 |
2 |
59.00 |
4815********6204 |
143832 |
04/08/2024 |
| BARAKAT, ALIA |
BY-2755002106 |
2 |
75.00 |
4003********8807 |
00412B |
04/08/2024 |
| BARROWMAN, CARISSA |
BY-2755001622 |
2 |
65.00 |
4147********0680 |
00410C |
04/08/2024 |
| BARTLEMAN, DEBRA |
BY-3103086976 |
2 |
59.00 |
3715*******8013 |
180992 |
04/08/2024 |
| BETTENCOURT, MICHAELLA |
BY-2755001775 |
2 |
65.00 |
4266********1888 |
00393A |
04/08/2024 |
| BRINKMANN, STACY |
BY-2755001338 |
2 |
75.00 |
5175********9523 |
043347 |
04/08/2024 |
| CALHOUN, LINDA |
BY-2755001790 |
2 |
139.00 |
4417********5293 |
00423D |
04/08/2024 |
| CASAWAY, JADA |
BY-3103084302 |
2 |
50.00 |
4833********0866 |
083307 |
04/08/2024 |
| CASTILLO, SUSAN |
BY-2755002195 |
2 |
65.00 |
4815********5853 |
143835 |
04/08/2024 |
| CHITAY, LAUREN |
BY-2755002519 |
2 |
74.00 |
4833********7995 |
083307 |
04/08/2024 |
| CHU, KATE |
BY-2755001888 |
2 |
65.00 |
4388********1444 |
00475D |
04/08/2024 |
| COLE, CHA-YANG |
BY-2755001834 |
2 |
70.00 |
3731*******1029 |
168814 |
04/08/2024 |
| COLLINS, MICHELLE |
BY-2755001955 |
2 |
105.00 |
4815********6099 |
113434 |
04/08/2024 |
| CORONA, GISEL |
BY-2755001513 |
2 |
75.00 |
4465********9157 |
008105 |
04/08/2024 |
| CRAMER, DENISE |
BY-2755002420 |
2 |
75.00 |
3772*******3000 |
163134 |
04/08/2024 |
| CULLEY, GRACE |
BY-2755001937 |
2 |
95.00 |
4815********8720 |
133836 |
04/08/2024 |
| DAVIDOCK, DEBORAH |
BY-3106504441 |
2 |
75.00 |
5527********4958 |
00526Z |
04/08/2024 |
| DAVIS, EMMA |
BY-2755002498 |
2 |
84.00 |
4251********2310 |
008126 |
04/08/2024 |
| DETRICK, LISA |
BY-2755002507 |
2 |
84.00 |
3795*******1011 |
108524 |
04/08/2024 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
2 |
139.00 |
4366********6654 |
004976 |
04/08/2024 |
| DONAHUE, KATHI-KATHERINE |
BY-2755001930 |
2 |
75.00 |
6011********7372 |
00896P |
04/08/2024 |
| DOYLE, CIARA |
BY-2755002405 |
2 |
50.00 |
3792*******2006 |
108880 |
04/08/2024 |
| DOYLE, KAREN |
BY-9712054197 |
2 |
84.00 |
3792*******2006 |
164948 |
04/08/2024 |
| EKBLAD, BARBARA |
BY-2755001538 |
2 |
149.00 |
4147********1979 |
00567C |
04/08/2024 |
| ERICKSON, LISA |
BY-2755002339 |
2 |
15.00 |
4833********7126 |
023307 |
04/08/2024 |
| FERRARI, KIERSTEN |
BY-2755002449 |
2 |
59.00 |
3767*******6002 |
121586 |
04/08/2024 |
| FIGUEROA, FATIMA |
BY-2755002395 |
2 |
74.00 |
4599********4660 |
546833 |
04/08/2024 |
| FINE, JAIDEN |
BY-2755002220 |
2 |
75.00 |
4342********3632 |
096502 |
04/08/2024 |
| FLOWERS, SHERRY |
BY-3108951996 |
2 |
74.00 |
4833********6707 |
033307 |
04/08/2024 |
| FRYMAN, LILY |
BY-2755001626 |
2 |
149.00 |
4100********5149 |
64129D |
04/08/2024 |
| GALLENBACH, LAURA |
BY-2755002455 |
2 |
75.00 |
6011********1818 |
00812P |
04/08/2024 |
| GRIFFIN, ROXY |
BY-2755002113 |
2 |
75.00 |
4147********3925 |
00640C |
04/08/2024 |
| HAYES, KATHARINE |
BY-2755002427 |
2 |
59.00 |
4636********5076 |
043356 |
04/08/2024 |
| HAYES, STACEY |
BY-2755002426 |
2 |
59.00 |
4342********8691 |
055033 |
04/08/2024 |
| HEATH, DANIELLE |
BY-2755001508 |
2 |
75.00 |
4342********7720 |
064640 |
04/08/2024 |
| HEINSHEIMER, EDEN |
BY-2755001207 |
2 |
75.00 |
5254********2276 |
44377Z |
04/08/2024 |
| HERRERA, SAMANTHA |
BY-3102005871 |
2 |
59.00 |
5175********1193 |
043356 |
04/08/2024 |
| HU, ANGEL |
BY-2755002582 |
2 |
84.00 |
4391********1702 |
755524 |
04/08/2024 |
| HUTCHINGS, PHYLLIS |
BY-2755002561 |
2 |
84.00 |
4342********7436 |
046124 |
04/08/2024 |
| HYLAK, JORDAN |
BY-2755002480 |
2 |
133.00 |
4400********6484 |
00697C |
04/08/2024 |
| IMPERIAL, KAYLA |
BY-2755002360 |
2 |
59.00 |
4815********6064 |
193630 |
04/08/2024 |
| JAE, KATHERINE |
BY-2755001809 |
2 |
65.00 |
4147********4646 |
00749C |
04/08/2024 |
| KASIH, ANGELINA |
BY-8184212760 |
2 |
59.00 |
4815********5822 |
183238 |
04/08/2024 |
| KHALID, SAIMA |
BY-2755001619 |
2 |
65.00 |
4334********8590 |
893849 |
04/08/2024 |
| KHAZHINOV, IRINA |
BY-2755001600 |
2 |
59.00 |
4207********1749 |
093307 |
04/08/2024 |
| KIM, JASMINE |
BY-2755002194 |
2 |
75.00 |
4640********0445 |
392909 |
04/08/2024 |
| KIM, SUSAN |
BY-2755002574 |
2 |
84.00 |
5527********0452 |
219031 |
04/08/2024 |
| KIM-WHITTLE, ALYSSA |
BY-2755001825 |
2 |
65.00 |
5378********8147 |
00799Z |
04/08/2024 |
| KIMWHITTLE, BEVERLY |
BY-2755001731 |
2 |
65.00 |
5378********8147 |
02037Z |
04/08/2024 |
| KURITA, DIANE |
BY-2755001692 |
2 |
65.00 |
3732*******3019 |
188651 |
04/08/2024 |
| LENEY, HANNAH |
BY-2755001575 |
2 |
75.00 |
5424********9637 |
50455P |
04/08/2024 |
| LENON, MARISSA |
BY-2755001086 |
2 |
15.00 |
4232********6505 |
052634 |
04/08/2024 |
| LOPEZ, ROSIE |
BY-2755001585 |
2 |
65.00 |
3726*******1004 |
115485 |
04/08/2024 |
| MANAGAN, MARILOU |
BY-2755002415 |
2 |
59.00 |
4636********5076 |
043403 |
04/08/2024 |
| MANNING, JORDYN |
BY-2755002451 |
2 |
75.00 |
3772*******3000 |
146489 |
04/08/2024 |
| MARZBAN, REBECCA |
BY-2755001493 |
2 |
65.00 |
4815********8445 |
153642 |
04/08/2024 |
| MATHIS, MINITA |
BY-2755001552 |
2 |
65.00 |
4147********1326 |
008398 |
04/08/2024 |
| MCMULLEN, RHONDA |
BY-2755001197 |
2 |
65.00 |
5369********2377 |
00829B |
04/08/2024 |
| MEGLONE, YASENIA |
BY-2755001300 |
2 |
65.00 |
4347********8631 |
043407 |
04/08/2024 |
| MILLER, PATRICIA |
BY-2755001505 |
2 |
75.00 |
4147********1302 |
008376 |
04/08/2024 |
| MINNITTI, PATRICIA |
BY-2755001102 |
2 |
65.00 |
4400********3763 |
02769D |
04/08/2024 |
| MUKAI, MIKA |
BY-2755001663 |
2 |
15.00 |
4100********9804 |
67729C |
04/08/2024 |
| MYERS, ROSE |
BY-2755001153 |
2 |
65.00 |
4844********2255 |
452317 |
04/08/2024 |
| NAKAZATO, MARILYN |
BY-2755001210 |
2 |
75.00 |
4147********8922 |
02158D |
04/08/2024 |
| NELSON, MICHELE |
BY-2755001669 |
2 |
80.00 |
4706********9966 |
073404 |
04/08/2024 |
| NEZHAD, MINOO |
BY-2755001923 |
2 |
75.00 |
4815********8765 |
163143 |
04/08/2024 |
| NOTHERN, LAURA |
BY-2755001676 |
2 |
95.00 |
5466********7325 |
52860P |
04/08/2024 |
| NUNO, MAYRA |
BY-2755002265 |
2 |
59.00 |
5178********0421 |
02208Z |
04/08/2024 |
| O HARE, HELEN |
BY-2755001571 |
2 |
75.00 |
4388********9373 |
02212D |
04/08/2024 |
| O NEIL, JENNIFER |
BY-3103502577 |
2 |
75.00 |
4552********0627 |
546847 |
04/08/2024 |
| OGATA, KARI |
BY-2755002421 |
2 |
59.00 |
5491********3216 |
53277P |
04/08/2024 |
| OH, MINJU |
BY-602-9294 |
2 |
50.00 |
4347********4248 |
083407 |
04/08/2024 |
| OJHA, MAHASHWETA |
BY-2755001529 |
2 |
75.00 |
4147********6429 |
06051D |
04/08/2024 |
| PARK, JOANNE |
BY-2755001516 |
2 |
65.00 |
4147********9589 |
02255C |
04/08/2024 |
| PARK, STEPHANIE |
BY-2755001495 |
2 |
65.00 |
4266********1083 |
02257D |
04/08/2024 |
| PARNASS, CATHY |
BY-2755001201 |
2 |
65.00 |
4815********9807 |
103141 |
04/08/2024 |
| PAVIA, JAN |
BY-2755001471 |
2 |
65.00 |
5243********7293 |
00825B |
04/08/2024 |
| PHILLIPS, TINA |
BY-3103501501 |
2 |
75.00 |
5175********9270 |
043409 |
04/08/2024 |
| PONCE, LESLIE |
BY-2755001489 |
2 |
75.00 |
5175********5452 |
043410 |
04/08/2024 |
| QADER, ARWA |
BY-2755001507 |
2 |
15.00 |
4426********4994 |
008464 |
04/08/2024 |
| RAGHEB, HELEN |
BY-2755001174 |
2 |
75.00 |
4342********5552 |
062531 |
04/08/2024 |
| RAMIREZ, ELISA |
BY-2755002377 |
2 |
75.00 |
4266********4941 |
02317C |
04/08/2024 |
| REHMAN, SAIMA |
BY-2755001615 |
2 |
65.00 |
3767*******1017 |
185669 |
04/08/2024 |
| RENDON, SERENA |
BY-4243588663 |
2 |
59.00 |
4003********2262 |
02350B |
04/08/2024 |
| RENTERIA, ALYSSA |
BY-3109285832 |
2 |
74.00 |
5175********8215 |
043412 |
04/08/2024 |
| REYES, KORINA |
BY-2755002523 |
2 |
74.00 |
4031********9314 |
365750 |
04/08/2024 |
| REYES, MELANIE |
BY-2755001895 |
2 |
75.00 |
3767*******2002 |
119448 |
04/08/2024 |
| RIZZO-SUGANO, JULIE |
BY-2755001753 |
2 |
149.00 |
4100********3853 |
70898D |
04/08/2024 |
| RODRIGUEZ, SARAI |
BY-4245673509 |
2 |
59.00 |
4400********7308 |
02663C |
04/08/2024 |
| ROJO, MELISSA |
BY-2755002587 |
2 |
149.00 |
5434********4619 |
103355 |
04/08/2024 |
| ROSADO-LAURO, DAMARIS |
BY-2755001170 |
2 |
65.00 |
4411********8764 |
053407 |
04/08/2024 |
| SABEL, CRISTINE |
BY-2755001958 |
2 |
105.00 |
4046********9279 |
008530 |
04/08/2024 |
| SANCHEZ, VERENICE |
BY-4243077370 |
2 |
59.00 |
4815********1381 |
173434 |
04/08/2024 |
| SAVAI, KAMNA |
BY-2755002424 |
2 |
75.00 |
4400********3856 |
00700D |
04/08/2024 |
| SCHUMAN, SUZANNE |
BY-2755001216 |
2 |
65.00 |
3732*******9006 |
172412 |
04/08/2024 |
| SHIM, CANDICE |
BY-2755001978 |
2 |
65.00 |
4147********3294 |
02481D |
04/08/2024 |
| SHRADER, LINDA |
BY-2755001453 |
2 |
75.00 |
5528********1320 |
02486Q |
04/08/2024 |
| SMITH, LINDA |
BY-2755002553 |
2 |
84.00 |
5189********7801 |
57072Z |
04/08/2024 |
| SMITH, SHELBY |
BY-2755002343 |
2 |
84.00 |
4342********8982 |
099340 |
04/08/2024 |
| SNYDER, RANDAL |
BY-2755001874 |
2 |
70.00 |
4815********0156 |
123040 |
04/08/2024 |
| SOMMERS, ELIZABETH |
BY-2755002396 |
2 |
84.00 |
4147********0608 |
02519D |
04/08/2024 |
| SOSNOVSKAYA, ANNA |
BY-2755001638 |
2 |
59.00 |
4388********5575 |
02530D |
04/08/2024 |
| ST CLAIR, GRACE |
BY-2755001148 |
2 |
139.00 |
4342********0688 |
090399 |
04/08/2024 |
| SWANSON, CARLY |
BY-2755002576 |
2 |
159.00 |
4266********1093 |
02552D |
04/08/2024 |
| SWIFT, JANE |
BY-2755001449 |
2 |
75.00 |
4431********9753 |
043418 |
04/08/2024 |
| TADESSE, ZEMEN |
BY-2755002558 |
2 |
74.00 |
4400********9666 |
07710D |
04/08/2024 |
| TETHEROW, MELINDA |
BY-2755001740 |
2 |
65.00 |
5524********6360 |
06846M |
04/08/2024 |
| TOWNSEND, LORRAINE |
BY-2755001774 |
2 |
65.00 |
5398********3740 |
58323P |
04/08/2024 |
| TRUDNICH, SHERI |
BY-2755002435 |
2 |
59.00 |
5466********1576 |
58392Z |
04/08/2024 |
| UDEANI, MILAN |
BY-2755001768 |
2 |
75.00 |
3713*******1039 |
191975 |
04/08/2024 |
| VELASQUEZ, LOUDRES |
BY-2755002344 |
2 |
59.00 |
5409********4286 |
043420 |
04/08/2024 |
| VIDAD, JOY |
BY-2755001501 |
2 |
139.00 |
4815********0597 |
123949 |
04/08/2024 |
| VILLALOVOS, SARAH |
BY-2755001446 |
2 |
75.00 |
5410********9613 |
58795P |
04/08/2024 |
| WARONEK, KRISTINE |
BY-2755001772 |
2 |
139.00 |
3792*******1010 |
188615 |
04/08/2024 |
| WARREN, MICHELLE |
BY-2755002109 |
2 |
75.00 |
6011********3221 |
00890Q |
04/08/2024 |
| WEBBER, SINYOUNG |
BY-2755001816 |
2 |
65.00 |
5243********2054 |
00867B |
04/08/2024 |
| WIESENBERGER, HEATHER |
BY-2755001343 |
2 |
75.00 |
3793*******2015 |
141923 |
04/08/2024 |
| WILLHELM, ANDREA |
BY-2755002406 |
2 |
59.00 |
4342********9110 |
052671 |
04/08/2024 |
| ZADEH, NAZY |
BY-2755001914 |
2 |
65.00 |
4266********3352 |
02718A |
04/08/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1180.00 |
| 27 |
MasterCard |
1966.00 |
| 82 |
Visa |
6319.00 |
| 3 |
Discover |
225.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9690.00 |