Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ANGELINA |
BY-2755002583 |
1 |
74.00 |
4833********6961 |
003509 |
05/01/2024 |
| AGUIRRE, REBECCA |
BY-2755002581 |
1 |
74.00 |
4833********6961 |
003509 |
05/01/2024 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
105.00 |
4193********8123 |
05032G |
05/01/2024 |
| ALEGRIA, CHRISTINE |
BY-2755002414 |
1 |
149.00 |
4147********1725 |
05053D |
05/01/2024 |
| ALWARDI, BAN |
BY-2755002616 |
1 |
74.00 |
4400********6298 |
03192D |
05/01/2024 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
65.00 |
4147********5845 |
05042D |
05/01/2024 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
15.00 |
4147********8093 |
001293 |
05/01/2024 |
| ANSARI, BITA |
BY-2755002603 |
1 |
84.00 |
4400********4735 |
07405D |
05/01/2024 |
| ARYAN, AMANI |
BY-2755002368 |
1 |
59.00 |
4147********7507 |
05068D |
05/01/2024 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
139.00 |
4400********5107 |
05759C |
05/01/2024 |
| AWAD, RAINA |
BY-2755002300 |
1 |
75.00 |
3739*******1034 |
180224 |
05/01/2024 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
167645 |
05/01/2024 |
| BAREZ, ELENA |
BY-2755002350 |
1 |
59.00 |
4342********1831 |
051800 |
05/01/2024 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
65.00 |
6011********5012 |
00154P |
05/01/2024 |
| BAUM, JENNIFER |
BY-8088617393 |
1 |
99.00 |
4342********5077 |
092988 |
05/01/2024 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
139.00 |
4342********2869 |
015777 |
05/01/2024 |
| BENOIT, JUNE |
BY-2755002465 |
1 |
75.00 |
4266********2940 |
05148D |
05/01/2024 |
| BERASALUCE, MELISSA |
BY-2755002203 |
1 |
149.00 |
4147********8988 |
05174D |
05/01/2024 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
65.00 |
5528********2638 |
05171Q |
05/01/2024 |
| BERMUDEZ, BRIANA |
BY-2755002369 |
1 |
84.00 |
4815********5666 |
123359 |
05/01/2024 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
75.00 |
5213********3714 |
00151Y |
05/01/2024 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
213.00 |
4366********2825 |
006082 |
05/01/2024 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
65.00 |
4342********6398 |
024284 |
05/01/2024 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
15.00 |
4100********4591 |
16196D |
05/01/2024 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
119.00 |
3798*******1016 |
122180 |
05/01/2024 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
65.00 |
4400********2204 |
07885D |
05/01/2024 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
65.00 |
6011********1367 |
00112P |
05/01/2024 |
| BROADUS, LINDA |
BY-2755002733 |
1 |
84.00 |
4257********0961 |
083508 |
05/01/2024 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
65.00 |
4400********3400 |
01161D |
05/01/2024 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
15.00 |
4366********0210 |
024246 |
05/01/2024 |
| CALINAO, CHEYENNE |
BY-2755002654 |
1 |
84.00 |
4833********9233 |
093509 |
05/01/2024 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
75.00 |
4147********1925 |
05293D |
05/01/2024 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
75.00 |
4246********7293 |
05305G |
05/01/2024 |
| CASTRO, ANAHI |
BY-2755002433 |
1 |
75.00 |
4347********5646 |
003509 |
05/01/2024 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
65.00 |
4342********0370 |
092034 |
05/01/2024 |
| CHAMBERLAIN, ERIN |
BY-2755002153 |
1 |
75.00 |
4147********8161 |
07226D |
05/01/2024 |
| CHAN, EMILY |
BY-2755001107 |
1 |
75.00 |
4147********3892 |
05341D |
05/01/2024 |
| CHEN, ANGELA |
BY-2755002623 |
1 |
104.00 |
4147********6838 |
05355D |
05/01/2024 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
139.00 |
4400********5854 |
06798D |
05/01/2024 |
| CHIA, LAURA |
BY-2755002143 |
1 |
59.00 |
4270********7109 |
001112 |
05/01/2024 |
| CHONG, CAROL |
BY-2755001525 |
1 |
15.00 |
4147********6233 |
05367D |
05/01/2024 |
| CHONG, SIDNEY |
BY-2755002487 |
1 |
50.00 |
4888********0181 |
04958A |
05/01/2024 |
| CHU, ALICE |
BY-9172970823 |
1 |
84.00 |
4909********9270 |
001361 |
05/01/2024 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
139.00 |
4431********6518 |
063513 |
05/01/2024 |
| CORTEZ, SANDRA |
BY-2755002629 |
1 |
84.00 |
4147********7577 |
05408D |
05/01/2024 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
65.00 |
4400********2663 |
03423D |
05/01/2024 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
119.00 |
4465********3450 |
001539 |
05/01/2024 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
65.00 |
3797*******6014 |
102961 |
05/01/2024 |
| DONATE, LISETT |
BY-2755002380 |
1 |
75.00 |
4347********4478 |
043509 |
05/01/2024 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4147********2594 |
09967C |
05/01/2024 |
| DUENAS, ELISA |
BY-2755001284 |
1 |
74.00 |
4400********5313 |
01291C |
05/01/2024 |
| EASLEY, KAT KRISTEN |
BY-2755001345 |
1 |
75.00 |
3715*******7011 |
121182 |
05/01/2024 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
75.00 |
4147********1313 |
05482D |
05/01/2024 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
15.00 |
5369********9695 |
00149B |
05/01/2024 |
| ELIZALDE, CASSIE |
BY-2755002490 |
1 |
50.00 |
4100********7504 |
26093D |
05/01/2024 |
| EMERICK, SARA |
BY-2755002475 |
1 |
75.00 |
4147********9827 |
05491D |
05/01/2024 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
65.00 |
5462********4966 |
836460 |
05/01/2024 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
65.00 |
4342********7294 |
013921 |
05/01/2024 |
| FUKAGAWA, MAYUMI |
BY-2755002348 |
1 |
149.00 |
4400********1639 |
09818D |
05/01/2024 |
| FURTADO, ALY |
BY-2755002551 |
1 |
50.00 |
4147********7569 |
05554D |
05/01/2024 |
| GALINDO, JUNE |
BY-2755002472 |
1 |
59.00 |
4147********8018 |
05569A |
05/01/2024 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
75.00 |
6011********2548 |
00183Q |
05/01/2024 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4802********4289 |
027500 |
05/01/2024 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
65.00 |
4833********4401 |
003509 |
05/01/2024 |
| GARZON, DARLENE |
BY-2755002622 |
1 |
104.00 |
4815********6787 |
183355 |
05/01/2024 |
| GAUGER, CINDY |
BY-2755002438 |
1 |
149.00 |
3767*******3006 |
189204 |
05/01/2024 |
| GODOY, VANESSA |
BY-2755002352 |
1 |
59.00 |
4815********3082 |
193854 |
05/01/2024 |
| GONSALES, AURORA |
BY-2755002259 |
1 |
59.00 |
4815********5764 |
153859 |
05/01/2024 |
| GONZALEZ, JENNIE |
BY-2755002371 |
1 |
84.00 |
4342********6609 |
000450 |
05/01/2024 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
75.00 |
4246********1951 |
05647G |
05/01/2024 |
| GREEN, MICHELE |
BY-2755002566 |
1 |
74.00 |
4815********3693 |
163856 |
05/01/2024 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
65.00 |
4465********9489 |
001741 |
05/01/2024 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
65.00 |
4342********5473 |
082458 |
05/01/2024 |
| HAJIMORADI, MARYAM |
BY-2755001084 |
1 |
65.00 |
5156********4852 |
05703Z |
05/01/2024 |
| HARDIMAN, ELIZABETH |
BY-2755002332 |
1 |
80.00 |
4147********4362 |
05719D |
05/01/2024 |
| HARRIS, KIERRA |
BY-2755002155 |
1 |
75.00 |
3411*******1002 |
101156 |
05/01/2024 |
| HARUNK, PATRICIA |
BY-2755002592 |
1 |
74.00 |
4465********9600 |
001351 |
05/01/2024 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
75.00 |
4758********4393 |
063524 |
05/01/2024 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
65.00 |
4400********2008 |
04922C |
05/01/2024 |
| HOPPER, KIM |
BY-2755001013 |
1 |
139.00 |
3727*******1007 |
147335 |
05/01/2024 |
| HOU, GLENNDA |
BY-4156016766 |
1 |
114.00 |
4100********3540 |
35322C |
05/01/2024 |
| HURLEY, MIRIAN |
BY-2755002512 |
1 |
114.00 |
5474********7555 |
07516E |
05/01/2024 |
| HYJEK, EWA |
BY-2755001092 |
1 |
65.00 |
5189********8377 |
98744Z |
05/01/2024 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
59.00 |
4100********2191 |
36240C |
05/01/2024 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
75.00 |
4147********7538 |
05783I |
05/01/2024 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
139.00 |
4147********3732 |
801053 |
05/01/2024 |
| IZUKA, JULIE |
BY-2755001871 |
1 |
65.00 |
3715*******4004 |
183777 |
05/01/2024 |
| JACKSON, FAITH |
BY-2755002135 |
1 |
75.00 |
4833********7337 |
063509 |
05/01/2024 |
| JAHNER, RUTH |
BY-2755001763 |
1 |
65.00 |
4342********5612 |
045833 |
05/01/2024 |
| JANES, STEPHANIE |
BY-2755002125 |
1 |
59.00 |
4347********8503 |
073509 |
05/01/2024 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
75.00 |
4147********0250 |
09445D |
05/01/2024 |
| KATO, JUNKO |
BY-2755001860 |
1 |
65.00 |
4037********7773 |
801053 |
05/01/2024 |
| KELLER, BETSY |
BY-2755002714 |
1 |
84.00 |
6011********4571 |
00137Q |
05/01/2024 |
| KHAN, JASMINE |
BY-2755002564 |
1 |
84.00 |
4147********1662 |
05850D |
05/01/2024 |
| KHAN, JILL |
BY-2755001936 |
1 |
75.00 |
4270********3708 |
001434 |
05/01/2024 |
| KIM, LINDA M |
BY-2755002677 |
1 |
74.00 |
4388********9661 |
05887D |
05/01/2024 |
| KIM, SHERRY |
BY-2755002417 |
1 |
59.00 |
4147********7928 |
05879I |
05/01/2024 |
| KIM, SUZIE |
BY-2755001072 |
1 |
65.00 |
4400********6961 |
05972D |
05/01/2024 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
119.00 |
3798*******3009 |
151384 |
05/01/2024 |
| KOUTKO, TATIANA |
BY-2755001781 |
1 |
65.00 |
5403********1968 |
17671Z |
05/01/2024 |
| KUDO, LILI |
BY-2755001851 |
1 |
149.00 |
4400********0595 |
08949D |
05/01/2024 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
75.00 |
4388********1897 |
05948D |
05/01/2024 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
139.00 |
4147********5131 |
001209 |
05/01/2024 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
65.00 |
4465********6703 |
001214 |
05/01/2024 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
139.00 |
4833********0481 |
023509 |
05/01/2024 |
| LEE, JANICE |
BY-2755001060 |
1 |
75.00 |
5378********1558 |
05966Z |
05/01/2024 |
| LEE, MARY |
BY-2755001134 |
1 |
65.00 |
4388********0374 |
05981D |
05/01/2024 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
75.00 |
4147********3106 |
05978D |
05/01/2024 |
| LERSCH, LORI |
BY-2755001247 |
1 |
75.00 |
3712*******4000 |
138536 |
05/01/2024 |
| LEVY, SHERYL |
BY-2755002578 |
1 |
74.00 |
4815********1498 |
153653 |
05/01/2024 |
| LIU, JUN |
BY-2755002342 |
1 |
59.00 |
4147********2619 |
06016D |
05/01/2024 |
| LOZANO, SUSIE |
BY-4242043463 |
1 |
213.00 |
4833********1604 |
043509 |
05/01/2024 |
| LU, THERESA |
BY-2755001710 |
1 |
75.00 |
3779*******2000 |
164012 |
05/01/2024 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001246 |
05/01/2024 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
65.00 |
3712*******1017 |
144231 |
05/01/2024 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
65.00 |
3712*******1017 |
170694 |
05/01/2024 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
65.00 |
4342********1225 |
062708 |
05/01/2024 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
149.00 |
4147********3149 |
00776D |
05/01/2024 |
| MANEJA, LOUISE |
BY-3107450401 |
1 |
50.00 |
4400********7936 |
01204D |
05/01/2024 |
| MARTINEZ, ANGELINA |
BY-2755002434 |
1 |
114.00 |
4347********3688 |
063509 |
05/01/2024 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
75.00 |
4147********3060 |
06099C |
05/01/2024 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
75.00 |
5424********7940 |
11532T |
05/01/2024 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
75.00 |
4147********6795 |
06111C |
05/01/2024 |
| MAYA, SHARON |
BY-2755002340 |
1 |
59.00 |
4705********7451 |
001051 |
05/01/2024 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
03492G |
05/01/2024 |
| MCCOWAN, NICOLE |
BY-2755002601 |
1 |
114.00 |
4833********9436 |
083509 |
05/01/2024 |
| MENDEZ, STEPHANIE |
BY-2755001319 |
1 |
74.00 |
4833********9282 |
083509 |
05/01/2024 |
| MENJIVAR, BRENDA |
BY-2755002713 |
1 |
84.00 |
3712*******5009 |
145530 |
05/01/2024 |
| MICHAUD, PAULINA |
BY-2755002388 |
1 |
59.00 |
4342********0767 |
063653 |
05/01/2024 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
149.00 |
3725*******7005 |
133521 |
05/01/2024 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
65.00 |
4705********9652 |
001708 |
05/01/2024 |
| MOON, SARA |
BY-2755002372 |
1 |
189.00 |
4147********3369 |
06207C |
05/01/2024 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
50.00 |
3716*******1004 |
139146 |
05/01/2024 |
| MORALES, JODI |
BY-2755001067 |
1 |
65.00 |
5524********9633 |
02361Z |
05/01/2024 |
| NAEKI, MINA |
BY-2755001298 |
1 |
65.00 |
3728*******2017 |
162814 |
05/01/2024 |
| NAGAR, TANUJA |
BY-2755002584 |
1 |
104.00 |
4147********9580 |
06248D |
05/01/2024 |
| NATIVIDAD, SHAI |
BY-8083870652 |
1 |
114.00 |
5178********5024 |
06270Z |
05/01/2024 |
| NUNEZ, VANESSA |
BY-3108097499 |
1 |
114.00 |
4833********6221 |
023509 |
05/01/2024 |
| OCHALEK, ANJOLIE |
BY-2755002430 |
1 |
59.00 |
4815********3343 |
143355 |
05/01/2024 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
75.00 |
5466********3831 |
17884Z |
05/01/2024 |
| OSHIRO, DEBI |
BY-2755002619 |
1 |
59.00 |
4186********0558 |
023207 |
05/01/2024 |
| OUGH, ALEXIS |
BY-2755001444 |
1 |
75.00 |
4815********3076 |
193057 |
05/01/2024 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
59.00 |
4264********2384 |
08322D |
05/01/2024 |
| PARK, EUNYOUNG |
BY-2755002416 |
1 |
75.00 |
4147********7416 |
06336D |
05/01/2024 |
| PENATE, NANCY |
BY-2755002522 |
1 |
74.00 |
4147********0735 |
06325D |
05/01/2024 |
| PEREZ, DENISE |
BY-2755002491 |
1 |
75.00 |
4342********4840 |
049953 |
05/01/2024 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
65.00 |
4266********6714 |
06349C |
05/01/2024 |
| PETERS, ADRIENNE |
BY-2755002504 |
1 |
74.00 |
5262********4311 |
37645Z |
05/01/2024 |
| PFEIFER, DEBBIE |
BY-2755002100 |
1 |
65.00 |
4815********4837 |
183759 |
05/01/2024 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
65.00 |
5175********9085 |
063546 |
05/01/2024 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
149.00 |
5248********0998 |
00123B |
05/01/2024 |
| POPONI, VICKI |
BY-2755001706 |
1 |
65.00 |
6011********0621 |
00187Q |
05/01/2024 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
65.00 |
5378********7070 |
06425Z |
05/01/2024 |
| RAMIREZ, MAYRA |
BY-2755002174 |
1 |
65.00 |
4053********5414 |
001990 |
05/01/2024 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
75.00 |
4366********8252 |
06441D |
05/01/2024 |
| RAO, ASSIA |
BY-2755002382 |
1 |
75.00 |
5287********6030 |
75555P |
05/01/2024 |
| RATHMAN, LYNAE |
BY-2755002621 |
1 |
149.00 |
5524********0120 |
02474S |
05/01/2024 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
139.00 |
4147********5348 |
001107 |
05/01/2024 |
| REVATIMADHKAR, RESHMA |
BY-2755002696 |
1 |
74.00 |
3717*******4016 |
165406 |
05/01/2024 |
| REYES, KRISTEN ALYSSA |
BY-2755001927 |
1 |
139.00 |
4815********2512 |
133052 |
05/01/2024 |
| RIVAS, KATHERINE |
BY-2755002213 |
1 |
84.00 |
5462********8503 |
837848 |
05/01/2024 |
| ROACH, BETH |
BY-2755001089 |
1 |
65.00 |
3732*******9001 |
155376 |
05/01/2024 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
65.00 |
4147********5881 |
801053 |
05/01/2024 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
65.00 |
5189********1641 |
25918Z |
05/01/2024 |
| SABADO, VILMA |
BY-2755001533 |
1 |
149.00 |
4815********5647 |
183250 |
05/01/2024 |
| SACHS, PAULA |
BY-2755001065 |
1 |
65.00 |
4400********2631 |
04860D |
05/01/2024 |
| SANDOVAL, ANGIE |
BY-2755002497 |
1 |
74.00 |
5328********8855 |
06570Z |
05/01/2024 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
59.00 |
4806********1944 |
063551 |
05/01/2024 |
| SAWERS, ABIGAIL |
BY-2755001554 |
1 |
75.00 |
4147********9102 |
06581D |
05/01/2024 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
65.00 |
4815********6712 |
123350 |
05/01/2024 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
149.00 |
5120********2964 |
06606P |
05/01/2024 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
95.00 |
4815********3359 |
173553 |
05/01/2024 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
75.00 |
4147********8865 |
001263 |
05/01/2024 |
| SIDDIQI, MAHRO |
BY-2755002231 |
1 |
50.00 |
3716*******2006 |
163044 |
05/01/2024 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
149.00 |
4147********7656 |
001326 |
05/01/2024 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
65.00 |
4758********2389 |
063555 |
05/01/2024 |
| SMITH, DENAY |
BY-6095778992 |
1 |
84.00 |
4815********5046 |
193356 |
05/01/2024 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
139.00 |
4815********5972 |
183754 |
05/01/2024 |
| SOLORZANO, YULIANA |
BY-2755002609 |
1 |
104.00 |
4833********3331 |
063509 |
05/01/2024 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
75.00 |
4342********9863 |
001619 |
05/01/2024 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
06701D |
05/01/2024 |
| STROM, MARY |
BY-2755001349 |
1 |
139.00 |
4729********5045 |
063557 |
05/01/2024 |
| SUN, GAYLE |
BY-2755001379 |
1 |
15.00 |
4400********0144 |
04910D |
05/01/2024 |
| TADESSE, LIDIA |
BY-2755001999 |
1 |
74.00 |
4833********2913 |
083509 |
05/01/2024 |
| TAMIMI, NAJAH |
BY-2755002327 |
1 |
15.00 |
4266********2774 |
06730D |
05/01/2024 |
| TANI, VICKIE |
BY-2755001020 |
1 |
65.00 |
4100********8463 |
73019D |
05/01/2024 |
| TUCKER, JULIE |
BY-2755002517 |
1 |
74.00 |
5189********6037 |
34133Z |
05/01/2024 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
75.00 |
5524********2420 |
07321S |
05/01/2024 |
| UPATHUMA, MONICA |
BY-2755002547 |
1 |
159.00 |
5248********6588 |
00183B |
05/01/2024 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
105.00 |
4147********3591 |
06777D |
05/01/2024 |
| VARON, KAREN |
BY-2755001108 |
1 |
139.00 |
4147********1018 |
06792D |
05/01/2024 |
| VIDAL, ANN |
BY-2755001039 |
1 |
75.00 |
4347********9019 |
003609 |
05/01/2024 |
| VILLA, ARIE |
BY-2755001079 |
1 |
65.00 |
4833********4401 |
003609 |
05/01/2024 |
| WANG, CINDY |
BY-2755001362 |
1 |
15.00 |
4179********6350 |
801063 |
05/01/2024 |
| WELLS, DEBRA |
BY-2755001432 |
1 |
65.00 |
4100********1349 |
76230D |
05/01/2024 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
95.00 |
4147********0925 |
001350 |
05/01/2024 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
05404M |
05/01/2024 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
65.00 |
5403********5519 |
95293Z |
05/01/2024 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
75.00 |
4100********1508 |
77328D |
05/01/2024 |
| ZAIDI, ALLISON |
BY-2755002301 |
1 |
75.00 |
3722*******1005 |
142288 |
05/01/2024 |
| ZAYAS, VANESSA |
BY-2755002330 |
1 |
75.00 |
4347********0096 |
043609 |
05/01/2024 |
| ZHAO, YIYI |
BY-2755002530 |
1 |
50.00 |
3783*******1729 |
360916 |
05/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1972.00 |
| 29 |
MasterCard |
2395.00 |
| 145 |
Visa |
11990.00 |
| 5 |
Discover |
354.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16711.00 |