Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEJO, ROXANE |
BY-2755002468 |
4 |
95.00 |
4334********8842 |
824798 |
05/23/2024 |
| ACEVEDO, VERONICA |
BY-2755002309 |
4 |
75.00 |
4427********4104 |
073907 |
05/23/2024 |
| AGUSTO, KRISTENNE |
BY-2755002166 |
4 |
149.00 |
4347********1562 |
083907 |
05/23/2024 |
| AHMED, SEEMA |
BY-2755001128 |
4 |
145.00 |
4342********0865 |
005665 |
05/23/2024 |
| BAAD, KATHERINE |
BY-2755002180 |
4 |
65.00 |
4815********1921 |
183495 |
05/23/2024 |
| BAER, LAURA |
BY-2755001368 |
4 |
65.00 |
5528********9038 |
08479Q |
05/23/2024 |
| BANH, JENNIFER |
BY-2755002403 |
4 |
74.00 |
3728*******2001 |
137169 |
05/23/2024 |
| BASCO, JINKY |
BY-2755001576 |
4 |
65.00 |
4266********9790 |
08489C |
05/23/2024 |
| BRANDES, ERICA |
BY-2755001878 |
4 |
65.00 |
4465********1914 |
023160 |
05/23/2024 |
| CAPELLINO, EMILY |
BY-2755002719 |
4 |
74.00 |
4833********8475 |
003907 |
05/23/2024 |
| CERON, ANA |
BY-2755002129 |
4 |
75.00 |
4266********2630 |
08523D |
05/23/2024 |
| CHANDLER, PATRICIA |
BY-2139104218 |
4 |
99.00 |
4317********6201 |
572329 |
05/23/2024 |
| CHING, JOCELYN |
BY-2755001420 |
4 |
15.00 |
5528********9363 |
08548Q |
05/23/2024 |
| COLLINS, CAROLE |
BY-2755001397 |
4 |
65.00 |
4266********5281 |
08558D |
05/23/2024 |
| DEARBORN, ALYSA |
BY-2755001594 |
4 |
84.00 |
3727*******4013 |
146818 |
05/23/2024 |
| DIAZ, JENNIFER |
BY-2755002214 |
4 |
65.00 |
4833********0236 |
023907 |
05/23/2024 |
| DIOP, MAIMOUNA |
BY-2755002157 |
4 |
59.00 |
3743*******5560 |
309023 |
05/23/2024 |
| DONATE, LILIANA |
BY-2755002501 |
4 |
84.00 |
4833********8707 |
043907 |
05/23/2024 |
| DOSHI, MADHU |
BY-2755001486 |
4 |
75.00 |
4179********7539 |
603293 |
05/23/2024 |
| DUARTE, ROSIE |
BY-2755001711 |
4 |
65.00 |
4347********7854 |
053907 |
05/23/2024 |
| DUCKETT, EBONY |
BY-2755001748 |
4 |
75.00 |
4815********9072 |
133298 |
05/23/2024 |
| DUENAS, CECILIA |
BY-2755001140 |
4 |
75.00 |
4342********0277 |
007068 |
05/23/2024 |
| DUKAT, CYNTHIA |
BY-2755002649 |
4 |
84.00 |
5369********4230 |
02302B |
05/23/2024 |
| DUNN, KELLY |
BY-2755001821 |
4 |
65.00 |
4342********1444 |
044413 |
05/23/2024 |
| FELIX, ASHLEY |
BY-2755001047 |
4 |
65.00 |
4706********5255 |
073955 |
05/23/2024 |
| GARCIA, WENDY |
BY-2755002103 |
4 |
75.00 |
4815********4667 |
123592 |
05/23/2024 |
| GONZALEZ, PAMELA |
BY-2755002117 |
4 |
59.00 |
4833********1010 |
073907 |
05/23/2024 |
| GRIN, ELENA |
BY-2755001820 |
4 |
84.00 |
3726*******1009 |
146969 |
05/23/2024 |
| HAMA, ALLISON |
BY-2755002385 |
4 |
50.00 |
5175********9144 |
043958 |
05/23/2024 |
| HARDING, SHERI |
BY-2755002638 |
4 |
84.00 |
3713*******2008 |
158514 |
05/23/2024 |
| HERMOSILLO, DEBRA |
BY-2755002170 |
4 |
75.00 |
4342********2323 |
006111 |
05/23/2024 |
| HERNADEZ, JULIETA |
BY-2755002697 |
4 |
84.00 |
3792*******5006 |
111429 |
05/23/2024 |
| HODGES, LORRAINE |
BY-2755002650 |
4 |
149.00 |
5378********2695 |
08785Z |
05/23/2024 |
| HUR, HYUNJIN |
BY-2755001398 |
4 |
65.00 |
4147********3529 |
08800D |
05/23/2024 |
| HUR, SYLVIA |
BY-2755002667 |
4 |
99.00 |
4815********8958 |
113295 |
05/23/2024 |
| HUTHMAKER, KELLY |
BY-2755002628 |
4 |
84.00 |
4147********5773 |
00018D |
05/23/2024 |
| IRANMANESH, ZAHRA |
BY-2755002278 |
4 |
75.00 |
4400********9740 |
00480D |
05/23/2024 |
| IRELAND, TANA |
BY-2755002148 |
4 |
65.00 |
5392********7481 |
00038Z |
05/23/2024 |
| ISE, JENNIFER |
BY-2755001928 |
4 |
95.00 |
4060********5931 |
00041D |
05/23/2024 |
| JAVIER, LINDA |
BY-2755001651 |
4 |
139.00 |
4327********2237 |
044001 |
05/23/2024 |
| JEFFERS, DANA |
BY-2755002370 |
4 |
59.00 |
4100********7122 |
64610D |
05/23/2024 |
| JENKINS, BLAIR |
BY-2755002206 |
4 |
139.00 |
4059********3341 |
052136 |
05/23/2024 |
| JOHNSON, SANDY |
BY-2755002229 |
4 |
65.00 |
4147********2550 |
00072D |
05/23/2024 |
| JUNAIDEAN, NUZKIYA |
BY-2755001652 |
4 |
139.00 |
4100********0573 |
64944D |
05/23/2024 |
| KHALIL, ZAKIA |
BY-2755001127 |
4 |
65.00 |
6011********3679 |
02384R |
05/23/2024 |
| KHAN, MAHJABEEN |
BY-2755001842 |
4 |
65.00 |
3717*******6009 |
167546 |
05/23/2024 |
| KIM, JAY |
BY-2755001712 |
4 |
65.00 |
3797*******2009 |
109321 |
05/23/2024 |
| LAI, GINGER |
BY-2755002267 |
4 |
59.00 |
4833********7141 |
044007 |
05/23/2024 |
| LINTON, DRACEE |
BY-2755002554 |
4 |
74.00 |
4535********4974 |
435204 |
05/23/2024 |
| LIU, MELODY |
BY-4242039101 |
4 |
50.00 |
4147********2619 |
00144D |
05/23/2024 |
| MANCE, ERIN |
BY-2755002520 |
4 |
159.00 |
4147********2168 |
00158D |
05/23/2024 |
| MARQUES, ELIZABETH |
BY-2755002142 |
4 |
65.00 |
5369********8635 |
02320B |
05/23/2024 |
| MCPHAIL, CALEIGH |
BY-2755002285 |
4 |
59.00 |
5218********2786 |
02332T |
05/23/2024 |
| MENGE, ANDREA |
BY-2755002567 |
4 |
74.00 |
4342********3119 |
046793 |
05/23/2024 |
| MIRZA, SAKEENA |
BY-2755002210 |
4 |
75.00 |
4342********5209 |
026331 |
05/23/2024 |
| MULLER, BRIGIT |
BY-2755002718 |
4 |
84.00 |
3792*******5006 |
129788 |
05/23/2024 |
| MURAKAMI, TERESA |
BY-2755002261 |
4 |
59.00 |
5528********8689 |
00230Q |
05/23/2024 |
| NAKAMURA, MAKI |
BY-2755002145 |
4 |
65.00 |
4266********0824 |
00226D |
05/23/2024 |
| NAKASHIMA, SANAE |
BY-2755001419 |
4 |
75.00 |
4388********2684 |
00241D |
05/23/2024 |
| NAKAYAMA, MADISON |
BY-2755002688 |
4 |
50.00 |
6011********8710 |
02327R |
05/23/2024 |
| NG, GAIL |
BY-2755001733 |
4 |
75.00 |
4147********8579 |
00252D |
05/23/2024 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
4 |
65.00 |
5146********6634 |
064009 |
05/23/2024 |
| NIRK, LACEY |
BY-2755002657 |
4 |
50.00 |
3715*******3005 |
162742 |
05/23/2024 |
| NISHIMURA, ELIZABETH |
BY-2755001850 |
4 |
65.00 |
4266********3286 |
00293C |
05/23/2024 |
| NUCCION, DIANA |
BY-2755001995 |
4 |
45.00 |
4147********0857 |
00291G |
05/23/2024 |
| OKUPA OYARZUN, IVANA |
BY-2755002270 |
4 |
75.00 |
4815********6802 |
184509 |
05/23/2024 |
| PAIZ, CORRINA |
BY-2755002462 |
4 |
59.00 |
4833********2085 |
014007 |
05/23/2024 |
| PALACIOS, KRISTA |
BY-2755002226 |
4 |
65.00 |
5396********8153 |
29294P |
05/23/2024 |
| PARK, ROSE |
BY-2755002169 |
4 |
65.00 |
4100********3668 |
68030D |
05/23/2024 |
| PETERSON, LAURA |
BY-2755001139 |
4 |
65.00 |
4147********5202 |
00343D |
05/23/2024 |
| PETRUCCELLI, SAVANNA |
BY-2755002159 |
4 |
75.00 |
4147********7680 |
023647 |
05/23/2024 |
| PINEDA, CITLALI |
BY-2755002754 |
4 |
84.00 |
4833********4622 |
024007 |
05/23/2024 |
| PINTO, MARGARETTE |
BY-2755002183 |
4 |
65.00 |
4100********9912 |
68322D |
05/23/2024 |
| POTVIN, DENISE |
BY-2755002167 |
4 |
75.00 |
4147********9580 |
00395D |
05/23/2024 |
| RAMOS, SCARLETT |
BY-2755001337 |
4 |
65.00 |
4100********2724 |
68447D |
05/23/2024 |
| REICH, GRACE |
BY-2755002760 |
4 |
84.00 |
4342********7978 |
024575 |
05/23/2024 |
| REIDT, DONNA |
BY-2755001741 |
4 |
65.00 |
4100********7919 |
68655D |
05/23/2024 |
| RETANA, MAYRA |
BY-2755002740 |
4 |
159.00 |
4465********4633 |
023619 |
05/23/2024 |
| RIAZ, RABIA |
BY-2755001365 |
4 |
75.00 |
4147********4995 |
01611D |
05/23/2024 |
| RIMASSA, NOVA |
BY-2755002538 |
4 |
84.00 |
5249********1752 |
25655B |
05/23/2024 |
| RODRIGUEZ, BRYANNA |
BY-3109873155 |
4 |
59.00 |
4833********4752 |
054007 |
05/23/2024 |
| ROSS, KATHY |
BY-2755002378 |
4 |
119.00 |
4342********0829 |
056905 |
05/23/2024 |
| RYABOVA, KSENIIA |
BY-2755002138 |
4 |
15.00 |
5524********6812 |
05887S |
05/23/2024 |
| SANDERS, CAROL |
BY-2755001434 |
4 |
75.00 |
4388********0522 |
00511D |
05/23/2024 |
| SANTOS, CHRISTINA |
BY-2755002225 |
4 |
65.00 |
4194********3541 |
311926 |
05/23/2024 |
| SCHUMAN, LAUREN |
BY-2755001305 |
4 |
65.00 |
4330********0261 |
006799 |
05/23/2024 |
| SOLISCRUZ, JOSELINN |
BY-2755002193 |
4 |
75.00 |
4815********5224 |
124003 |
05/23/2024 |
| STEWART, RACHEL |
BY-2755002152 |
4 |
75.00 |
5175********8519 |
044019 |
05/23/2024 |
| SUH, KEILEY |
BY-2755002471 |
4 |
59.00 |
4833********6043 |
084007 |
05/23/2024 |
| SULIMAN, GIHAN |
BY-2755001606 |
4 |
65.00 |
4400********4959 |
00573D |
05/23/2024 |
| TANAKA, LOAN |
BY-2755001701 |
4 |
65.00 |
4266********3531 |
00614D |
05/23/2024 |
| THOMPSON, JAYLEEN |
BY-2755002758 |
4 |
159.00 |
5156********5741 |
00611Z |
05/23/2024 |
| TORRES, DENISE |
BY-2755002274 |
4 |
149.00 |
4431********6463 |
044020 |
05/23/2024 |
| TUMANJAN, NINA |
BY-2755001462 |
4 |
75.00 |
4388********4862 |
00630D |
05/23/2024 |
| UYEHARA, CANDICE |
BY-2755002549 |
4 |
74.00 |
4342********3119 |
088610 |
05/23/2024 |
| VARGAS, JULIANNA |
BY-2755002630 |
4 |
50.00 |
4815********9655 |
124506 |
05/23/2024 |
| VEGA, ANGELA |
BY-3103461673 |
4 |
59.00 |
5425********6322 |
050387 |
05/23/2024 |
| VERDIN DE RUELA, NORMA |
BY-2755001264 |
4 |
65.00 |
4815********3639 |
114407 |
05/23/2024 |
| VERGARA, RACHEL |
BY-2755002600 |
4 |
84.00 |
4400********1331 |
07559D |
05/23/2024 |
| VILLA, CECELIA |
BY-2755001130 |
4 |
65.00 |
4833********4401 |
034007 |
05/23/2024 |
| VO-JUTABHA, DAWN |
BY-2755002500 |
4 |
84.00 |
5189********8920 |
34549Z |
05/23/2024 |
| WECHSLER, CORIANNE |
BY-2755001855 |
4 |
65.00 |
5523********5301 |
02386Z |
05/23/2024 |
| WINTER, KAREN |
BY-2755001596 |
4 |
65.00 |
4640********0945 |
00724D |
05/23/2024 |
| WOODWARD, PAULA |
BY-2755002359 |
4 |
59.00 |
5213********4428 |
02339P |
05/23/2024 |
| YAMATO, CARRIE |
BY-2755002133 |
4 |
65.00 |
4147********1935 |
00755D |
05/23/2024 |
| YOGUEZ, EVA |
BY-3106501600 |
4 |
74.00 |
4815********4706 |
124205 |
05/23/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
733.00 |
| 19 |
MasterCard |
1341.00 |
| 75 |
Visa |
5949.00 |
| 2 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8138.00 |