Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIDI, NABEELA |
BY-2755002290 |
2 |
59.00 |
4147********6178 |
06556A |
05/08/2024 |
| ADAIR, MANHATTAN |
BY-3102007487 |
2 |
50.00 |
4833********4398 |
093207 |
05/08/2024 |
| AHN, JUNG |
BY-2755001685 |
2 |
65.00 |
5253********7759 |
93598Z |
05/08/2024 |
| ALBUJA, JULIE |
BY-2755002439 |
2 |
75.00 |
4100********4961 |
45209D |
05/08/2024 |
| AREVALO, STACEY |
BY-5625130411 |
2 |
59.00 |
4815********1381 |
193125 |
05/08/2024 |
| ARYAN, RAWAND |
BY-2755002223 |
2 |
119.00 |
4147********6129 |
06575D |
05/08/2024 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
2 |
75.00 |
4400********4663 |
07875D |
05/08/2024 |
| AWAI, RIZA |
BY-2755001333 |
2 |
65.00 |
5409********4226 |
043220 |
05/08/2024 |
| BABROS, LISA |
BY-2755001934 |
2 |
139.00 |
4366********1083 |
004847 |
05/08/2024 |
| BADERY, BERLIN |
BY-2755002691 |
2 |
50.00 |
3797*******6007 |
151150 |
05/08/2024 |
| BALDWIN, HAILEY |
BY-2755002115 |
2 |
65.00 |
4815********6204 |
183324 |
05/08/2024 |
| BARAKAT, ALIA |
BY-2755002106 |
2 |
75.00 |
4003********8807 |
06642B |
05/08/2024 |
| BARROWMAN, CARISSA |
BY-2755001622 |
2 |
65.00 |
4147********0680 |
06658C |
05/08/2024 |
| BARTLEMAN, DEBRA |
BY-3103086976 |
2 |
59.00 |
3715*******8013 |
146549 |
05/08/2024 |
| BETTENCOURT, MICHAELLA |
BY-2755001775 |
2 |
65.00 |
4266********1888 |
06672A |
05/08/2024 |
| BRINKMANN, STACY |
BY-2755001338 |
2 |
75.00 |
5175********9523 |
043222 |
05/08/2024 |
| CALHOUN, LINDA |
BY-2755001790 |
2 |
139.00 |
4417********5293 |
06698D |
05/08/2024 |
| CASAWAY, JADA |
BY-3103084302 |
2 |
50.00 |
4833********0866 |
033207 |
05/08/2024 |
| CASTILLO, SUSAN |
BY-2755002195 |
2 |
65.00 |
4815********5853 |
193926 |
05/08/2024 |
| CHITAY, LAUREN |
BY-2755002519 |
2 |
74.00 |
4833********7995 |
043207 |
05/08/2024 |
| CHU, KATE |
BY-2755001888 |
2 |
65.00 |
4388********1444 |
06727D |
05/08/2024 |
| COLE, CHA-YANG |
BY-2755001834 |
2 |
65.00 |
3731*******1029 |
147814 |
05/08/2024 |
| COLLINS, MICHELLE |
BY-2755001955 |
2 |
75.00 |
4815********6099 |
123427 |
05/08/2024 |
| CORONA, GISEL |
BY-2755001513 |
2 |
75.00 |
4465********9157 |
008470 |
05/08/2024 |
| CRAMER, DENISE |
BY-2755002420 |
2 |
75.00 |
3772*******3000 |
109725 |
05/08/2024 |
| DETRICK, LISA |
BY-2755002507 |
2 |
114.00 |
3795*******1011 |
127784 |
05/08/2024 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
2 |
139.00 |
4366********6654 |
012660 |
05/08/2024 |
| DONAHUE, KATHI-KATHERINE |
BY-2755001930 |
2 |
105.00 |
6011********7372 |
00891P |
05/08/2024 |
| EKBLAD, BARBARA |
BY-2755001538 |
2 |
149.00 |
4147********1979 |
06798C |
05/08/2024 |
| ERICKSON, LISA |
BY-2755002339 |
2 |
15.00 |
4833********7126 |
073207 |
05/08/2024 |
| FERRARI, KIERSTEN |
BY-2755002449 |
2 |
59.00 |
3767*******6002 |
187158 |
05/08/2024 |
| FIGUEROA, FATIMA |
BY-2755002395 |
2 |
74.00 |
4599********4660 |
138747 |
05/08/2024 |
| FINE, JAIDEN |
BY-2755002220 |
2 |
75.00 |
4342********3632 |
042327 |
05/08/2024 |
| FLOWERS, SHERRY |
BY-3108951996 |
2 |
74.00 |
4833********6707 |
083207 |
05/08/2024 |
| FRYMAN, LILY |
BY-2755001626 |
2 |
149.00 |
4100********5149 |
48281D |
05/08/2024 |
| GALLENBACH, LAURA |
BY-2755002455 |
2 |
75.00 |
6011********1818 |
00817P |
05/08/2024 |
| GRIFFIN, ROXY |
BY-2755002113 |
2 |
75.00 |
4147********3925 |
06876C |
05/08/2024 |
| HAYES, STACEY |
BY-2755002426 |
2 |
59.00 |
4342********8691 |
022368 |
05/08/2024 |
| HEATH, DANIELLE |
BY-2755001508 |
2 |
75.00 |
4342********7720 |
016390 |
05/08/2024 |
| HERNANDEZ, JULIA |
BY-2755002698 |
2 |
74.00 |
4815********0035 |
153928 |
05/08/2024 |
| HERRERA, SAMANTHA |
BY-3102005871 |
2 |
59.00 |
5175********1193 |
043230 |
05/08/2024 |
| HU, ANGEL |
BY-2755002582 |
2 |
84.00 |
4391********1702 |
299408 |
05/08/2024 |
| IMPERIAL, KAYLA |
BY-2755002360 |
2 |
59.00 |
4815********6064 |
133325 |
05/08/2024 |
| JAE, KATHERINE |
BY-2755001809 |
2 |
65.00 |
4147********4646 |
06970A |
05/08/2024 |
| KASIH, ANGELINA |
BY-8184212760 |
2 |
59.00 |
4815********5822 |
103826 |
05/08/2024 |
| KAWAHARA, LUNA |
BY-2755002709 |
2 |
84.00 |
4000********2572 |
101201 |
05/08/2024 |
| KHALID, SAIMA |
BY-2755001619 |
2 |
65.00 |
4334********8590 |
610462 |
05/08/2024 |
| KIM, JASMINE |
BY-2755002194 |
2 |
75.00 |
4640********0445 |
581965 |
05/08/2024 |
| KIM, SUSAN |
BY-2755002574 |
2 |
84.00 |
5527********0452 |
265219 |
05/08/2024 |
| KIM-WHITTLE, ALYSSA |
BY-2755001825 |
2 |
65.00 |
5378********8147 |
07030Z |
05/08/2024 |
| KIMWHITTLE, BEVERLY |
BY-2755001731 |
2 |
65.00 |
5378********8147 |
07054Z |
05/08/2024 |
| KURITA, DIANE |
BY-2755001692 |
2 |
65.00 |
3732*******3019 |
140306 |
05/08/2024 |
| LENEY, HANNAH |
BY-2755001575 |
2 |
75.00 |
5424********9637 |
73501P |
05/08/2024 |
| LOPEZ, ROSIE |
BY-2755001585 |
2 |
65.00 |
3726*******1004 |
180903 |
05/08/2024 |
| LOZANO, ALISAN |
BY-2755002656 |
2 |
84.00 |
3746*******2009 |
168012 |
05/08/2024 |
| MANNING, JORDYN |
BY-2755002451 |
2 |
75.00 |
3772*******3000 |
185009 |
05/08/2024 |
| MARZBAN, REBECCA |
BY-2755001493 |
2 |
65.00 |
4815********8445 |
163022 |
05/08/2024 |
| MATHIS, MINITA |
BY-2755001552 |
2 |
65.00 |
4147********1326 |
008976 |
05/08/2024 |
| MCDANIEL, CHERYL |
BY-2755002735 |
2 |
15.00 |
4400********2559 |
01817C |
05/08/2024 |
| MCMULLEN, RHONDA |
BY-2755001197 |
2 |
65.00 |
5369********2377 |
00863B |
05/08/2024 |
| MEGLONE, YASENIA |
BY-2755001300 |
2 |
65.00 |
4347********8631 |
003207 |
05/08/2024 |
| MINNITTI, PATRICIA |
BY-2755001102 |
2 |
65.00 |
4400********3763 |
00007D |
05/08/2024 |
| MUKAI, MIKA |
BY-2755001663 |
2 |
65.00 |
4100********9804 |
51853C |
05/08/2024 |
| MYERS, ROSE |
BY-2755001153 |
2 |
65.00 |
4844********2255 |
604294 |
05/08/2024 |
| NAKAZATO, MARILYN |
BY-2755001210 |
2 |
75.00 |
4147********8922 |
07212D |
05/08/2024 |
| NELSON, MICHELE |
BY-2755001669 |
2 |
75.00 |
4706********9966 |
073239 |
05/08/2024 |
| NEZHAD, MINOO |
BY-2755001923 |
2 |
75.00 |
4815********8765 |
143128 |
05/08/2024 |
| NOTHERN, LAURA |
BY-2755001676 |
2 |
65.00 |
5466********7325 |
75767P |
05/08/2024 |
| NUNO, MAYRA |
BY-2755002265 |
2 |
59.00 |
5178********0421 |
07291Z |
05/08/2024 |
| O HARE, HELEN |
BY-2755001571 |
2 |
75.00 |
4388********9373 |
07265D |
05/08/2024 |
| O NEIL, JENNIFER |
BY-3103502577 |
2 |
75.00 |
4552********0627 |
138763 |
05/08/2024 |
| OGATA, KARI |
BY-2755002421 |
2 |
59.00 |
5491********3216 |
76268P |
05/08/2024 |
| OH, MINJU |
BY-602-9294 |
2 |
50.00 |
4347********4248 |
033207 |
05/08/2024 |
| OJHA, MAHASHWETA |
BY-2755001529 |
2 |
75.00 |
4147********6429 |
05999D |
05/08/2024 |
| PARNASS, CATHY |
BY-2755001201 |
2 |
65.00 |
4815********9807 |
133121 |
05/08/2024 |
| PAVIA, JAN |
BY-2755001471 |
2 |
65.00 |
5243********7293 |
00845B |
05/08/2024 |
| PEET-LUKES, EMILY |
BY-2755002632 |
2 |
84.00 |
4147********8017 |
07334D |
05/08/2024 |
| PETERS, MARTHA |
BY-2755001154 |
2 |
139.00 |
4815********6099 |
143224 |
05/08/2024 |
| PHILLIPS, TINA |
BY-3103501501 |
2 |
75.00 |
5175********9270 |
043245 |
05/08/2024 |
| PONCE, LESLIE |
BY-2755001489 |
2 |
75.00 |
5175********5452 |
043246 |
05/08/2024 |
| QADER, ARWA |
BY-2755001507 |
2 |
75.00 |
4426********4994 |
008246 |
05/08/2024 |
| RAGHEB, HELEN |
BY-2755001174 |
2 |
75.00 |
4342********5552 |
053467 |
05/08/2024 |
| RAMIREZ, ELISA |
BY-2755002377 |
2 |
75.00 |
4266********4941 |
07388C |
05/08/2024 |
| RENDON, SERENA |
BY-4243588663 |
2 |
59.00 |
4003********2262 |
07419B |
05/08/2024 |
| RENTERIA, ALYSSA |
BY-3109285832 |
2 |
74.00 |
5175********8215 |
043248 |
05/08/2024 |
| REYES, KORINA |
BY-2755002523 |
2 |
74.00 |
4031********9314 |
969057 |
05/08/2024 |
| REYES, MELANIE |
BY-2755001895 |
2 |
75.00 |
3767*******2002 |
148890 |
05/08/2024 |
| RIZZO-SUGANO, JULIE |
BY-2755001753 |
2 |
149.00 |
4100********3853 |
54842D |
05/08/2024 |
| RODRIGUEZ, ITZEL |
BY-2755001891 |
2 |
75.00 |
4833********6111 |
093207 |
05/08/2024 |
| SABEL, CRISTINE |
BY-2755001958 |
2 |
75.00 |
4046********9279 |
008158 |
05/08/2024 |
| SANCHEZ, VERENICE |
BY-4243077370 |
2 |
59.00 |
4815********1381 |
193125 |
05/08/2024 |
| SAVAI, KAMNA |
BY-2755002424 |
2 |
75.00 |
4400********3856 |
09182D |
05/08/2024 |
| SCHUMAN, SUZANNE |
BY-2755001216 |
2 |
65.00 |
3732*******9006 |
161896 |
05/08/2024 |
| SHIM, CANDICE |
BY-2755001978 |
2 |
65.00 |
4147********3294 |
07515D |
05/08/2024 |
| SHRADER, LINDA |
BY-2755001453 |
2 |
75.00 |
4147********1498 |
07532I |
05/08/2024 |
| SMITH, LINDA |
BY-2755002553 |
2 |
84.00 |
5189********7801 |
79576Z |
05/08/2024 |
| SMITH, SHELBY |
BY-2755002343 |
2 |
84.00 |
4342********8982 |
097905 |
05/08/2024 |
| SNYDER, RANDAL |
BY-2755001874 |
2 |
65.00 |
4815********0156 |
103921 |
05/08/2024 |
| SOMMERS, ELIZABETH |
BY-2755002396 |
2 |
84.00 |
4147********0608 |
07554D |
05/08/2024 |
| SOSNOVSKAYA, ANNA |
BY-2755002673 |
2 |
59.00 |
4388********5575 |
07574D |
05/08/2024 |
| ST CLAIR, GRACE |
BY-2755001148 |
2 |
139.00 |
4342********0688 |
051171 |
05/08/2024 |
| SWANSON, CARLY |
BY-2755002576 |
2 |
159.00 |
4266********1093 |
07568D |
05/08/2024 |
| SWIFT, JANE |
BY-2755001449 |
2 |
75.00 |
4431********9753 |
043252 |
05/08/2024 |
| TADESSE, ZEMEN |
BY-2755002558 |
2 |
74.00 |
4400********9666 |
00169D |
05/08/2024 |
| TETHEROW, MELINDA |
BY-2755001740 |
2 |
65.00 |
5524********6360 |
09742M |
05/08/2024 |
| TOWNSEND, LORRAINE |
BY-2755001774 |
2 |
65.00 |
5398********3740 |
80549P |
05/08/2024 |
| TRUDNICH, SHERI |
BY-2755002435 |
2 |
59.00 |
5466********1576 |
80868Z |
05/08/2024 |
| UDEANI, MILAN |
BY-2755001768 |
2 |
75.00 |
3713*******1039 |
176692 |
05/08/2024 |
| VELASQUEZ, LOUDRES |
BY-2755002344 |
2 |
59.00 |
5409********4286 |
043255 |
05/08/2024 |
| VIDAD, JOY |
BY-2755001501 |
2 |
139.00 |
4815********0597 |
143727 |
05/08/2024 |
| WARONEK, KRISTINE |
BY-2755001772 |
2 |
139.00 |
3792*******1010 |
107792 |
05/08/2024 |
| WARREN, MICHELLE |
BY-2755002109 |
2 |
75.00 |
6011********3221 |
00823Q |
05/08/2024 |
| WEBBER, SINYOUNG |
BY-2755001816 |
2 |
65.00 |
5243********2054 |
00883B |
05/08/2024 |
| WIESENBERGER, HEATHER |
BY-2755001343 |
2 |
75.00 |
3793*******2015 |
189644 |
05/08/2024 |
| WILLHELM, ANDREA |
BY-2755002406 |
2 |
59.00 |
4342********9110 |
065839 |
05/08/2024 |
| WOELKE, ESTEFANIA |
BY-3109867791 |
2 |
84.00 |
4147********9949 |
07704D |
05/08/2024 |
| ZADEH, NAZY |
BY-2755001914 |
2 |
65.00 |
4266********3352 |
07718A |
05/08/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1140.00 |
| 22 |
MasterCard |
1487.00 |
| 77 |
Visa |
6048.00 |
| 3 |
Discover |
255.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8930.00 |