Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEJO, ROXANE |
BY-2755002468 |
4 |
65.00 |
4334********8842 |
058311 |
04/23/2024 |
| ACEVEDO, VERONICA |
BY-2755002309 |
4 |
75.00 |
4427********4104 |
033307 |
04/23/2024 |
| AGUSTO, KRISTENNE |
BY-2755002166 |
4 |
149.00 |
4347********1562 |
043307 |
04/23/2024 |
| BAAD, KATHERINE |
BY-2755002180 |
4 |
65.00 |
4815********1921 |
163637 |
04/23/2024 |
| BAER, LAURA |
BY-2755001368 |
4 |
65.00 |
5528********9038 |
00394Q |
04/23/2024 |
| BANH, JENNIFER |
BY-2755002403 |
4 |
74.00 |
3728*******2001 |
104168 |
04/23/2024 |
| BASCO, JINKY |
BY-2755001576 |
4 |
65.00 |
4266********9790 |
00402C |
04/23/2024 |
| BOUJIHAZI, MAYSSA |
BY-2755002335 |
4 |
75.00 |
4366********8383 |
025486 |
04/23/2024 |
| BRANDES, ERICA |
BY-2755001878 |
4 |
65.00 |
4465********1914 |
023571 |
04/23/2024 |
| CAPELLINO, EMILY |
BY-2755002719 |
4 |
74.00 |
4833********8475 |
073307 |
04/23/2024 |
| CERON, ANA |
BY-2755002129 |
4 |
75.00 |
4266********2630 |
02305D |
04/23/2024 |
| CHING, JOCELYN |
BY-2755001420 |
4 |
75.00 |
5528********9363 |
02396Q |
04/23/2024 |
| COLLINS, CAROLE |
BY-2755001397 |
4 |
65.00 |
4266********5281 |
02389D |
04/23/2024 |
| DEARBORN, ALYSA |
BY-2755001594 |
4 |
84.00 |
3727*******4013 |
180488 |
04/23/2024 |
| DIAZ, JENNIFER |
BY-2755002214 |
4 |
59.00 |
4833********0236 |
033407 |
04/23/2024 |
| DIOP, MAIMOUNA |
BY-2755002157 |
4 |
59.00 |
3743*******5560 |
344023 |
04/23/2024 |
| DOHERTY, MAVERICK |
BY-2755002387 |
4 |
119.00 |
4342********9434 |
082918 |
04/23/2024 |
| DONATE, LILIANA |
BY-2755002501 |
4 |
114.00 |
4833********8707 |
053407 |
04/23/2024 |
| DOSHI, MADHU |
BY-2755001486 |
4 |
75.00 |
4179********7539 |
603243 |
04/23/2024 |
| DUARTE, ROSIE |
BY-2755001711 |
4 |
65.00 |
4347********7854 |
063407 |
04/23/2024 |
| DUCKETT, EBONY |
BY-2755001748 |
4 |
75.00 |
4815********9072 |
143047 |
04/23/2024 |
| DUENAS, CECILIA |
BY-2755001140 |
4 |
75.00 |
4342********0277 |
091127 |
04/23/2024 |
| DUNN, KELLY |
BY-2755001821 |
4 |
65.00 |
4342********1444 |
062935 |
04/23/2024 |
| ESCARCIGA, ERICA |
BY-2755002254 |
4 |
75.00 |
4815********1976 |
153749 |
04/23/2024 |
| FELIX, ASHLEY |
BY-2755001047 |
4 |
65.00 |
4706********5255 |
073415 |
04/23/2024 |
| FINLEY, JODI |
BY-2755001336 |
4 |
65.00 |
4037********4918 |
603243 |
04/23/2024 |
| GARCIA, WENDY |
BY-2755002103 |
4 |
75.00 |
4815********4667 |
193141 |
04/23/2024 |
| GONULKIRMAZ, SENA |
BY-2755002399 |
4 |
84.00 |
3739*******1017 |
143005 |
04/23/2024 |
| GONZALEZ, PAMELA |
BY-2755002117 |
4 |
59.00 |
4833********1010 |
083407 |
04/23/2024 |
| HAMA, ALLISON |
BY-2755002385 |
4 |
50.00 |
5175********9144 |
043418 |
04/23/2024 |
| HERMOSILLO, DEBRA |
BY-2755002170 |
4 |
75.00 |
4342********2323 |
018285 |
04/23/2024 |
| HODGES, LORRAINE |
BY-2755002650 |
4 |
149.00 |
5378********2695 |
02569Z |
04/23/2024 |
| HUR, HYUNJIN |
BY-2755001398 |
4 |
65.00 |
4147********3529 |
02593D |
04/23/2024 |
| IRANMANESH, ZAHRA |
BY-2755002278 |
4 |
75.00 |
4400********9740 |
07419D |
04/23/2024 |
| IRELAND, TANA |
BY-2755002148 |
4 |
65.00 |
5452********8356 |
02594P |
04/23/2024 |
| ISE, JENNIFER |
BY-2755001928 |
4 |
65.00 |
4060********5931 |
02609D |
04/23/2024 |
| JAVIER, LINDA |
BY-2755001651 |
4 |
139.00 |
4327********2237 |
043420 |
04/23/2024 |
| JEFFERS, DANA |
BY-2755002370 |
4 |
59.00 |
4100********7122 |
19560D |
04/23/2024 |
| JOHNSON, SANDY |
BY-2755002229 |
4 |
65.00 |
4147********2550 |
02634D |
04/23/2024 |
| JUNAIDEAN, NUZKIYA |
BY-2755001652 |
4 |
139.00 |
4100********0573 |
19810D |
04/23/2024 |
| KHALIL, ZAKIA |
BY-2755001127 |
4 |
65.00 |
6011********3679 |
02351R |
04/23/2024 |
| KHAN, MAHJABEEN |
BY-2755001842 |
4 |
65.00 |
3717*******6009 |
126029 |
04/23/2024 |
| KIM, JAY |
BY-2755001712 |
4 |
65.00 |
3797*******2009 |
124476 |
04/23/2024 |
| KOBAYASHI, MELINDA |
BY-2755002287 |
4 |
59.00 |
4147********4128 |
02672D |
04/23/2024 |
| LAI, GINGER |
BY-2755002267 |
4 |
59.00 |
4833********7141 |
023407 |
04/23/2024 |
| LIU, MELODY |
BY-4242039101 |
4 |
50.00 |
4147********2619 |
02683D |
04/23/2024 |
| MANCE, ERIN |
BY-2755002520 |
4 |
159.00 |
4147********2168 |
02694D |
04/23/2024 |
| MARQUES, ELIZABETH |
BY-2755002142 |
4 |
65.00 |
5369********8635 |
02379B |
04/23/2024 |
| MCPHAIL, CALEIGH |
BY-2755002285 |
4 |
59.00 |
5218********2786 |
02304T |
04/23/2024 |
| MEDINA, NATALIA |
BY-3107601204 |
4 |
50.00 |
4342********1838 |
034514 |
04/23/2024 |
| MENGE, ANDREA |
BY-2755002567 |
4 |
74.00 |
4342********3119 |
048837 |
04/23/2024 |
| MIRZA, SAKEENA |
BY-2755002210 |
4 |
75.00 |
4342********5209 |
037864 |
04/23/2024 |
| MURAKAMI, TERESA |
BY-2755002261 |
4 |
59.00 |
5528********8689 |
02760Q |
04/23/2024 |
| NAKAMURA, MAKI |
BY-2755002145 |
4 |
65.00 |
4266********0824 |
02761D |
04/23/2024 |
| NAKASHIMA, SANAE |
BY-2755001419 |
4 |
75.00 |
4388********2684 |
02772D |
04/23/2024 |
| NAKAYAMA, MADISON |
BY-2755002688 |
4 |
50.00 |
6011********8710 |
02335R |
04/23/2024 |
| NG, GAIL |
BY-2755001733 |
4 |
75.00 |
4147********8579 |
02774D |
04/23/2024 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
4 |
65.00 |
5146********6634 |
063426 |
04/23/2024 |
| NIRK, LACEY |
BY-2755002657 |
4 |
50.00 |
3715*******3005 |
115523 |
04/23/2024 |
| NISHIMURA, ELIZABETH |
BY-2755001850 |
4 |
95.00 |
4266********3286 |
02817C |
04/23/2024 |
| NUCCION, DIANA |
BY-2755001995 |
4 |
139.00 |
4147********0857 |
02822G |
04/23/2024 |
| OKUPA OYARZUN, IVANA |
BY-2755002270 |
4 |
75.00 |
4815********6802 |
153240 |
04/23/2024 |
| PAIZ, CORRINA |
BY-2755002462 |
4 |
59.00 |
4833********2085 |
083407 |
04/23/2024 |
| PALACIOS, KRISTA |
BY-2755002226 |
4 |
65.00 |
5396********8153 |
16799P |
04/23/2024 |
| PARK, ROSE |
BY-2755002169 |
4 |
65.00 |
4100********3668 |
22270D |
04/23/2024 |
| PETERSON, LAURA |
BY-2755001139 |
4 |
65.00 |
4147********5202 |
02861D |
04/23/2024 |
| PETRUCCELLI, SAVANNA |
BY-2755002159 |
4 |
75.00 |
4147********7680 |
023229 |
04/23/2024 |
| PINEDA, CITLALI |
BY-2755002754 |
4 |
84.00 |
4833********4622 |
003407 |
04/23/2024 |
| PONCE, EVA |
BY-2755001913 |
4 |
149.00 |
4431********9586 |
043429 |
04/23/2024 |
| POTVIN, DENISE |
BY-2755002167 |
4 |
75.00 |
4147********9580 |
02914D |
04/23/2024 |
| RAMOS, SCARLETT |
BY-2755001337 |
4 |
65.00 |
4100********2724 |
22993D |
04/23/2024 |
| REIDT, DONNA |
BY-2755001741 |
4 |
65.00 |
4100********7919 |
22868D |
04/23/2024 |
| RENTERIA, AILEEN |
BY-2755002189 |
4 |
75.00 |
4147********9363 |
02922D |
04/23/2024 |
| REYES, ERIKA |
BY-2755002264 |
4 |
65.00 |
4347********1977 |
013407 |
04/23/2024 |
| RIAZ, RABIA |
BY-2755001365 |
4 |
75.00 |
4147********4995 |
08164D |
04/23/2024 |
| RIMASSA, NOVA |
BY-2755002538 |
4 |
84.00 |
5249********1752 |
10591B |
04/23/2024 |
| RODRIGUEZ, BRYANNA |
BY-3109873155 |
4 |
59.00 |
4833********4752 |
023407 |
04/23/2024 |
| ROSS, KATHY |
BY-2755002378 |
4 |
119.00 |
4342********0829 |
052211 |
04/23/2024 |
| RYABOVA, KSENIIA |
BY-2755002138 |
4 |
75.00 |
5524********6812 |
09060S |
04/23/2024 |
| SANDERS, CAROL |
BY-2755001434 |
4 |
75.00 |
4388********0522 |
03002D |
04/23/2024 |
| SANTOS, CHRISTINA |
BY-2755002225 |
4 |
65.00 |
4194********3541 |
999714 |
04/23/2024 |
| SASAOKA, HIROKO |
BY-2755001611 |
4 |
65.00 |
4465********1559 |
023740 |
04/23/2024 |
| SCHUMAN, LAUREN |
BY-2755001305 |
4 |
65.00 |
4330********0261 |
018963 |
04/23/2024 |
| SCOTT, LAMECHA |
BY-2755001132 |
4 |
189.00 |
3713*******5012 |
153799 |
04/23/2024 |
| STEWART, RACHEL |
BY-2755002152 |
4 |
75.00 |
5175********8519 |
043435 |
04/23/2024 |
| SUH, KEILEY |
BY-2755002471 |
4 |
59.00 |
4833********6043 |
053407 |
04/23/2024 |
| SULIMAN, GIHAN |
BY-2755001606 |
4 |
65.00 |
4400********4959 |
01291D |
04/23/2024 |
| THOMPSON, JAYLEEN |
BY-2755002758 |
4 |
159.00 |
5156********5741 |
03095Z |
04/23/2024 |
| TORRES, DENISE |
BY-2755002274 |
4 |
149.00 |
4431********6463 |
043436 |
04/23/2024 |
| TUMANJAN, NINA |
BY-2755001462 |
4 |
75.00 |
4388********4862 |
03109D |
04/23/2024 |
| UYEHARA, CANDICE |
BY-2755002549 |
4 |
74.00 |
4342********3119 |
038560 |
04/23/2024 |
| VEGA, ANGELA |
BY-3103461673 |
4 |
59.00 |
5425********6322 |
007701 |
04/23/2024 |
| VERDIN DE RUELA, NORMA |
BY-2755001264 |
4 |
65.00 |
4815********3639 |
123748 |
04/23/2024 |
| VERGARA, RACHEL |
BY-2755002600 |
4 |
84.00 |
4400********1331 |
02708D |
04/23/2024 |
| VILLA, CECELIA |
BY-2755001130 |
4 |
65.00 |
4833********4401 |
083407 |
04/23/2024 |
| VO-JUTABHA, DAWN |
BY-2755002500 |
4 |
114.00 |
5189********8920 |
21164Z |
04/23/2024 |
| WINTER, KAREN |
BY-2755001596 |
4 |
65.00 |
4640********0945 |
03172D |
04/23/2024 |
| WOOD, NICOLE |
BY-2755002595 |
4 |
74.00 |
4266********1916 |
03187C |
04/23/2024 |
| WOODWARD, PAULA |
BY-2755002359 |
4 |
59.00 |
5213********4428 |
02309P |
04/23/2024 |
| YAMATO, CARRIE |
BY-2755002133 |
4 |
59.00 |
4147********1935 |
03200D |
04/23/2024 |
| YOGUEZ, EVA |
BY-3106501600 |
4 |
74.00 |
4815********4706 |
173747 |
04/23/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
670.00 |
| 17 |
MasterCard |
1342.00 |
| 74 |
Visa |
5764.00 |
| 2 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7891.00 |