Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIDI, NABEELA |
BY-2755002290 |
2 |
59.00 |
4147********6178 |
00600A |
06/10/2024 |
| AHN, JUNG |
BY-2755001685 |
2 |
70.00 |
5253********7759 |
10488Z |
06/10/2024 |
| ALBUJA, JULIE |
BY-2755002439 |
2 |
75.00 |
4100********4961 |
22779D |
06/10/2024 |
| ARYAN, RAWAND |
BY-2755002223 |
2 |
119.00 |
4147********6129 |
00629D |
06/10/2024 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
2 |
75.00 |
4400********4663 |
06713D |
06/10/2024 |
| AWAI, RIZA |
BY-2755001333 |
2 |
65.00 |
5409********4226 |
043355 |
06/10/2024 |
| BABROS, LISA |
BY-2755001934 |
2 |
139.00 |
4366********1083 |
002186 |
06/10/2024 |
| BADERY, BERLIN |
BY-2755002691 |
2 |
50.00 |
3797*******6007 |
152949 |
06/10/2024 |
| BARAKAT, ALIA |
BY-2755002106 |
2 |
75.00 |
4003********8807 |
00681B |
06/10/2024 |
| BARROWMAN, CARISSA |
BY-2755001622 |
2 |
65.00 |
4147********0680 |
00689C |
06/10/2024 |
| BARTLEMAN, DEBRA |
BY-3103086976 |
2 |
59.00 |
3715*******8013 |
144469 |
06/10/2024 |
| BETTENCOURT, MICHAELLA |
BY-2755001775 |
2 |
65.00 |
4266********1888 |
00696A |
06/10/2024 |
| BRINKMANN, STACY |
BY-2755001338 |
2 |
75.00 |
5175********9523 |
043357 |
06/10/2024 |
| CALHOUN, LINDA |
BY-2755001790 |
2 |
139.00 |
4417********5293 |
00748D |
06/10/2024 |
| CASAWAY, JADA |
BY-3103084302 |
2 |
50.00 |
4833********0866 |
073307 |
06/10/2024 |
| CASTILLO, SUSAN |
BY-2755002195 |
2 |
65.00 |
4815********5853 |
183131 |
06/10/2024 |
| CHITAY, LAUREN |
BY-2755002519 |
2 |
104.00 |
4833********7995 |
093307 |
06/10/2024 |
| CHU, KATE |
BY-2755001888 |
2 |
65.00 |
4388********1444 |
00771D |
06/10/2024 |
| COLE, CHA-YANG |
BY-2755001834 |
2 |
65.00 |
3731*******1029 |
107332 |
06/10/2024 |
| COLLINS, MICHELLE |
BY-2755001955 |
2 |
75.00 |
4815********6099 |
113641 |
06/10/2024 |
| CORONA, GISEL |
BY-2755001513 |
2 |
75.00 |
4465********9157 |
010445 |
06/10/2024 |
| CRAMER, DENISE |
BY-2755002420 |
2 |
75.00 |
3772*******3000 |
187429 |
06/10/2024 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
2 |
139.00 |
4366********6654 |
000110 |
06/10/2024 |
| DONAHUE, KATHI-KATHERINE |
BY-2755001930 |
2 |
75.00 |
6011********7372 |
01078P |
06/10/2024 |
| EKBLAD, BARBARA |
BY-2755001538 |
2 |
149.00 |
4147********1979 |
02038C |
06/10/2024 |
| ERICKSON, LISA |
BY-2755002339 |
2 |
75.00 |
4833********7126 |
013407 |
06/10/2024 |
| ESCAMILLA, VERONICA |
BY-2755002701 |
2 |
84.00 |
4400********1274 |
02595D |
06/10/2024 |
| FERRARI, KIERSTEN |
BY-2755002449 |
2 |
59.00 |
3767*******6002 |
140892 |
06/10/2024 |
| FIGUEROA, FATIMA |
BY-2755002395 |
2 |
15.00 |
4599********4660 |
990042 |
06/10/2024 |
| FINE, JAIDEN |
BY-2755002220 |
2 |
75.00 |
4342********3632 |
095373 |
06/10/2024 |
| FLOWERS, SHERRY |
BY-3108951996 |
2 |
74.00 |
4833********6707 |
033407 |
06/10/2024 |
| FRYMAN, LILY |
BY-2755001626 |
2 |
149.00 |
4100********5149 |
26226D |
06/10/2024 |
| GALLENBACH, LAURA |
BY-2755002455 |
2 |
75.00 |
6011********1818 |
01054P |
06/10/2024 |
| GRIFFIN, ROXY |
BY-2755002113 |
2 |
75.00 |
4147********3925 |
02123C |
06/10/2024 |
| HAYES, KATHARINE |
BY-2755002427 |
2 |
133.00 |
4636********5076 |
043404 |
06/10/2024 |
| HAYES, STACEY |
BY-2755002426 |
2 |
59.00 |
4342********8691 |
021268 |
06/10/2024 |
| HEATH, DANIELLE |
BY-2755001508 |
2 |
75.00 |
4342********7720 |
075058 |
06/10/2024 |
| HERNANDEZ, JULIA |
BY-2755002698 |
2 |
74.00 |
4815********0035 |
163449 |
06/10/2024 |
| HERRERA, SAMANTHA |
BY-3102005871 |
2 |
59.00 |
5175********1193 |
043406 |
06/10/2024 |
| HU, ANGEL |
BY-2755002582 |
2 |
84.00 |
4391********1702 |
457127 |
06/10/2024 |
| IMPERIAL, KAYLA |
BY-2755002360 |
2 |
59.00 |
4815********6064 |
113148 |
06/10/2024 |
| JAE, KATHERINE |
BY-2755001809 |
2 |
70.00 |
4147********4646 |
02209A |
06/10/2024 |
| KASIH, ANGELINA |
BY-8184212760 |
2 |
59.00 |
4815********5822 |
193346 |
06/10/2024 |
| KAWAHARA, LUNA |
BY-2755002709 |
2 |
84.00 |
4000********2572 |
182060 |
06/10/2024 |
| KHALID, SAIMA |
BY-2755001619 |
2 |
65.00 |
4334********8590 |
845014 |
06/10/2024 |
| KHAZHINOV, IRINA |
BY-2755001600 |
2 |
59.00 |
4207********1749 |
083407 |
06/10/2024 |
| KIM, JASMINE |
BY-2755002194 |
2 |
75.00 |
4640********0445 |
852373 |
06/10/2024 |
| KIM, SUSAN |
BY-2755002574 |
2 |
84.00 |
5527********0452 |
578814 |
06/10/2024 |
| KIM-WHITTLE, ALYSSA |
BY-2755001825 |
2 |
65.00 |
5378********8147 |
02307Z |
06/10/2024 |
| KIMWHITTLE, BEVERLY |
BY-2755001731 |
2 |
65.00 |
5378********8147 |
02301Z |
06/10/2024 |
| KURITA, DIANE |
BY-2755001692 |
2 |
65.00 |
3732*******3019 |
107976 |
06/10/2024 |
| LOPEZ, ROSIE |
BY-2755001585 |
2 |
65.00 |
3726*******1004 |
199393 |
06/10/2024 |
| LOZANO, ALISAN |
BY-2755002656 |
2 |
84.00 |
3746*******2009 |
162910 |
06/10/2024 |
| MANAGAN, MARILOU |
BY-2755002415 |
2 |
59.00 |
4636********5076 |
043412 |
06/10/2024 |
| MANNING, JORDYN |
BY-2755002451 |
2 |
75.00 |
3772*******3000 |
162907 |
06/10/2024 |
| MARZBAN, REBECCA |
BY-2755001493 |
2 |
65.00 |
4815********8445 |
173741 |
06/10/2024 |
| MATHIS, MINITA |
BY-2755001552 |
2 |
65.00 |
4147********1326 |
010515 |
06/10/2024 |
| MCDANIEL, CHERYL |
BY-2755002735 |
2 |
84.00 |
4400********2559 |
04479C |
06/10/2024 |
| MCMULLEN, RHONDA |
BY-2755001197 |
2 |
65.00 |
5369********2377 |
01025B |
06/10/2024 |
| MEDINA, CELESTE |
BY-2755002216 |
2 |
74.00 |
5178********1467 |
02436P |
06/10/2024 |
| MILLER, PATRICIA |
BY-2755001505 |
2 |
75.00 |
4147********9440 |
010183 |
06/10/2024 |
| MINNITTI, PATRICIA |
BY-2755001102 |
2 |
65.00 |
4400********3763 |
06181D |
06/10/2024 |
| MONZON, MONICA |
BY-2755002674 |
2 |
84.00 |
4815********3767 |
123643 |
06/10/2024 |
| MOSTAFA, SARAH |
BY-2755002787 |
2 |
5.00 |
4342********0898 |
091291 |
06/10/2024 |
| MUKAI, MIKA |
BY-2755001663 |
2 |
65.00 |
4100********9804 |
30688C |
06/10/2024 |
| MYERS, ROSE |
BY-2755001153 |
2 |
65.00 |
4844********2255 |
568758 |
06/10/2024 |
| NAKAZATO, MARILYN |
BY-2755001210 |
2 |
75.00 |
4147********8922 |
02522D |
06/10/2024 |
| NAKAZAWA, MIWA |
BY-2755002734 |
2 |
84.00 |
3710*******1010 |
120834 |
06/10/2024 |
| NELSON, MICHELE |
BY-2755001669 |
2 |
75.00 |
4706********9966 |
073416 |
06/10/2024 |
| NEZHAD, MINOO |
BY-2755001923 |
2 |
75.00 |
4815********8765 |
143141 |
06/10/2024 |
| NOTHERN, LAURA |
BY-2755001676 |
2 |
65.00 |
5466********7325 |
30049P |
06/10/2024 |
| NUNO, MAYRA |
BY-2755002265 |
2 |
59.00 |
5178********0421 |
02572Z |
06/10/2024 |
| O HARE, HELEN |
BY-2755001571 |
2 |
75.00 |
4388********9373 |
02582D |
06/10/2024 |
| O NEIL, JENNIFER |
BY-3103502577 |
2 |
75.00 |
4552********0627 |
990058 |
06/10/2024 |
| OGATA, KARI |
BY-2755002421 |
2 |
59.00 |
5491********3216 |
30688P |
06/10/2024 |
| OJHA, MAHASHWETA |
BY-2755001529 |
2 |
75.00 |
4147********6429 |
04255D |
06/10/2024 |
| PARNASS, CATHY |
BY-2755001201 |
2 |
65.00 |
4815********9807 |
133047 |
06/10/2024 |
| PAVIA, JAN |
BY-2755001471 |
2 |
65.00 |
5243********7293 |
01052B |
06/10/2024 |
| PEET-LUKES, EMILY |
BY-2755002632 |
2 |
84.00 |
4147********8017 |
02612D |
06/10/2024 |
| PETERS, MARTHA |
BY-2755001154 |
2 |
139.00 |
4815********6099 |
163047 |
06/10/2024 |
| PHILLIPS, TINA |
BY-3103501501 |
2 |
75.00 |
5175********9270 |
043421 |
06/10/2024 |
| QADER, ARWA |
BY-2755001507 |
2 |
75.00 |
4426********4994 |
010637 |
06/10/2024 |
| RAGHEB, HELEN |
BY-2755001174 |
2 |
75.00 |
4342********5552 |
087912 |
06/10/2024 |
| RAMIREZ, ELISA |
BY-2755002377 |
2 |
75.00 |
4266********4941 |
02663C |
06/10/2024 |
| REHMAN, SAIMA |
BY-2755001615 |
2 |
65.00 |
3767*******1017 |
102351 |
06/10/2024 |
| RENDON, SERENA |
BY-4243588663 |
2 |
59.00 |
4003********2262 |
02681B |
06/10/2024 |
| RENTERIA, ALYSSA |
BY-3109285832 |
2 |
74.00 |
5175********8215 |
043423 |
06/10/2024 |
| REYES, KORINA |
BY-2755002523 |
2 |
74.00 |
4031********9314 |
438472 |
06/10/2024 |
| REYES, MELANIE |
BY-2755001895 |
2 |
105.00 |
3767*******2002 |
124581 |
06/10/2024 |
| RIZZO-SUGANO, JULIE |
BY-2755001753 |
2 |
149.00 |
4100********3853 |
33982D |
06/10/2024 |
| RODRIGUEZ, ITZEL |
BY-2755001891 |
2 |
75.00 |
4833********6111 |
043407 |
06/10/2024 |
| SABEL, CRISTINE |
BY-2755001958 |
2 |
75.00 |
4046********9279 |
010902 |
06/10/2024 |
| SAVAI, KAMNA |
BY-2755002424 |
2 |
15.00 |
4400********3856 |
09333D |
06/10/2024 |
| SCHUMAN, SUZANNE |
BY-2755001216 |
2 |
65.00 |
3732*******9006 |
150756 |
06/10/2024 |
| SHIM, CANDICE |
BY-2755001978 |
2 |
65.00 |
4147********3294 |
02792D |
06/10/2024 |
| SHRADER, LINDA |
BY-2755001453 |
2 |
75.00 |
4147********1498 |
02816I |
06/10/2024 |
| SNYDER, RANDAL |
BY-2755001874 |
2 |
65.00 |
4815********0156 |
103344 |
06/10/2024 |
| SOMMERS, ELIZABETH |
BY-2755002396 |
2 |
114.00 |
4147********0608 |
02830D |
06/10/2024 |
| SOSNOVSKAYA, ANNA |
BY-2755002673 |
2 |
59.00 |
4388********5575 |
02850D |
06/10/2024 |
| ST CLAIR, GRACE |
BY-2755001148 |
2 |
139.00 |
4342********0688 |
072909 |
06/10/2024 |
| SWANSON, CARLY |
BY-2755002576 |
2 |
159.00 |
4266********1093 |
02864D |
06/10/2024 |
| SWIFT, JANE |
BY-2755001449 |
2 |
75.00 |
4431********9753 |
043429 |
06/10/2024 |
| TADESSE, ZEMEN |
BY-2755002558 |
2 |
74.00 |
4400********9666 |
00862D |
06/10/2024 |
| TELLEZ, STACEY |
BY-2755002318 |
2 |
50.00 |
4168********0389 |
731681 |
06/10/2024 |
| TETHEROW, MELINDA |
BY-2755001740 |
2 |
65.00 |
5524********6360 |
03833M |
06/10/2024 |
| TOWNSEND, LORRAINE |
BY-2755001774 |
2 |
65.00 |
5398********3740 |
34677P |
06/10/2024 |
| TRUDNICH, SHERI |
BY-2755002435 |
2 |
59.00 |
5466********1576 |
34594Z |
06/10/2024 |
| UDEANI, MILAN |
BY-2755001768 |
2 |
75.00 |
3713*******1039 |
190351 |
06/10/2024 |
| VELASQUEZ, LOUDRES |
BY-2755002344 |
2 |
59.00 |
5409********4286 |
043431 |
06/10/2024 |
| VIDAD, JOY |
BY-2755001501 |
2 |
139.00 |
4815********0597 |
103140 |
06/10/2024 |
| WARONEK, KRISTINE |
BY-2755001772 |
2 |
139.00 |
3792*******1010 |
113966 |
06/10/2024 |
| WARREN, MICHELLE |
BY-2755002109 |
2 |
75.00 |
6011********3221 |
01073Q |
06/10/2024 |
| WEBBER, SINYOUNG |
BY-2755001816 |
2 |
65.00 |
5243********2054 |
01057B |
06/10/2024 |
| WIESENBERGER, HEATHER |
BY-2755001343 |
2 |
75.00 |
3793*******2015 |
166783 |
06/10/2024 |
| WILLHELM, ANDREA |
BY-2755002406 |
2 |
59.00 |
4342********9110 |
060342 |
06/10/2024 |
| WOELKE, ESTEFANIA |
BY-3109867791 |
2 |
84.00 |
4147********9949 |
03005D |
06/10/2024 |
| ZADEH, NAZY |
BY-2755001914 |
2 |
65.00 |
4266********3352 |
03017A |
06/10/2024 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1205.00 |
| 20 |
MasterCard |
1332.00 |
| 78 |
Visa |
6240.00 |
| 3 |
Discover |
225.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9002.00 |