Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIDI, NABEELA |
BY-2755002290 |
2 |
59.00 |
4147********6178 |
08064A |
07/08/2024 |
| ALBUJA, JULIE |
BY-2755002439 |
2 |
75.00 |
4100********4961 |
10930D |
07/08/2024 |
| ARYAN, RAWAND |
BY-2755002223 |
2 |
119.00 |
4147********6129 |
08098D |
07/08/2024 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
2 |
75.00 |
4400********4663 |
06938D |
07/08/2024 |
| AWAI, RIZA |
BY-2755001333 |
2 |
65.00 |
5409********4226 |
024603 |
07/08/2024 |
| BABROS, LISA |
BY-2755001934 |
2 |
139.00 |
4366********1083 |
013137 |
07/08/2024 |
| BARAKAT, ALIA |
BY-2755002106 |
2 |
75.00 |
4003********8807 |
08133B |
07/08/2024 |
| BARROWMAN, CARISSA |
BY-2755001622 |
2 |
65.00 |
4147********0680 |
08132C |
07/08/2024 |
| BARTLEMAN, DEBRA |
BY-3103086976 |
2 |
59.00 |
3715*******8013 |
164619 |
07/08/2024 |
| CALHOUN, LINDA |
BY-2755001790 |
2 |
139.00 |
4417********5293 |
08168D |
07/08/2024 |
| CASAWAY, JADA |
BY-3103084302 |
2 |
50.00 |
4833********0866 |
064605 |
07/08/2024 |
| CASTILLO, SUSAN |
BY-2755002195 |
2 |
65.00 |
4815********5853 |
134365 |
07/08/2024 |
| CHITAY, LAUREN |
BY-2755002519 |
2 |
74.00 |
4833********7995 |
074605 |
07/08/2024 |
| COLE, CHA-YANG |
BY-2755001834 |
2 |
95.00 |
3731*******1029 |
127493 |
07/08/2024 |
| CORONA, GISEL |
BY-2755001513 |
2 |
75.00 |
4465********9157 |
008475 |
07/08/2024 |
| CRAMER, DENISE |
BY-2755002420 |
2 |
75.00 |
3772*******3000 |
128416 |
07/08/2024 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
2 |
139.00 |
4366********6654 |
021770 |
07/08/2024 |
| DONAHUE, KATHI-KATHERINE |
BY-2755001930 |
2 |
75.00 |
6011********7372 |
00876P |
07/08/2024 |
| EKBLAD, BARBARA |
BY-2755001538 |
2 |
149.00 |
4147********1979 |
08268C |
07/08/2024 |
| ERICKSON, LISA |
BY-2755002339 |
2 |
75.00 |
4833********7126 |
094605 |
07/08/2024 |
| ESCAMILLA, VERONICA |
BY-2755002701 |
2 |
84.00 |
4400********1274 |
05074D |
07/08/2024 |
| FERRARI, KIERSTEN |
BY-2755002449 |
2 |
59.00 |
3767*******6002 |
140963 |
07/08/2024 |
| FIGUEROA, FATIMA |
BY-2755002395 |
2 |
74.00 |
4599********4660 |
402770 |
07/08/2024 |
| FLOWERS, SHERRY |
BY-3108951996 |
2 |
74.00 |
4833********6707 |
014605 |
07/08/2024 |
| FRYMAN, LILY |
BY-2755001626 |
2 |
149.00 |
4100********5149 |
13599D |
07/08/2024 |
| GALLENBACH, LAURA |
BY-2755002455 |
2 |
75.00 |
6011********1818 |
00838P |
07/08/2024 |
| GRIFFIN, ROXY |
BY-2755002113 |
2 |
75.00 |
4147********3925 |
08337C |
07/08/2024 |
| HAYES, KATHARINE |
BY-2755002427 |
2 |
59.00 |
4636********5076 |
024612 |
07/08/2024 |
| HAYES, STACEY |
BY-2755002426 |
2 |
59.00 |
4342********8691 |
090262 |
07/08/2024 |
| HEATH, DANIELLE |
BY-2755001508 |
2 |
75.00 |
4342********7720 |
011978 |
07/08/2024 |
| HERNANDEZ, JULIA |
BY-2755002698 |
2 |
74.00 |
4815********0035 |
104266 |
07/08/2024 |
| HERRERA, SAMANTHA |
BY-3102005871 |
2 |
59.00 |
5175********1193 |
024613 |
07/08/2024 |
| IMPERIAL, KAYLA |
BY-2755002360 |
2 |
59.00 |
4815********6064 |
164061 |
07/08/2024 |
| JAE, KATHERINE |
BY-2755001809 |
2 |
95.00 |
4147********3312 |
08427C |
07/08/2024 |
| KASIH, ANGELINA |
BY-8184212760 |
2 |
59.00 |
4815********5822 |
114566 |
07/08/2024 |
| KAWAHARA, LUNA |
BY-2755002709 |
2 |
84.00 |
4000********2572 |
300804 |
07/08/2024 |
| KHALID, SAIMA |
BY-2755001619 |
2 |
65.00 |
4334********8590 |
325576 |
07/08/2024 |
| KIM, JASMINE |
BY-2755002194 |
2 |
75.00 |
4640********0445 |
511032 |
07/08/2024 |
| KIM, SUSAN |
BY-2755002574 |
2 |
84.00 |
5527********0452 |
383958 |
07/08/2024 |
| KURITA, DIANE |
BY-2755001692 |
2 |
65.00 |
3732*******3019 |
164769 |
07/08/2024 |
| LEE, JAMIE |
BY-2755002514 |
2 |
159.00 |
4465********2053 |
008239 |
07/08/2024 |
| LOPEZ, ROSIE |
BY-2755001585 |
2 |
65.00 |
3726*******1004 |
164732 |
07/08/2024 |
| LOZANO, ALISAN |
BY-2755002656 |
2 |
84.00 |
3746*******2009 |
165516 |
07/08/2024 |
| MANAGAN, MARILOU |
BY-2755002415 |
2 |
59.00 |
4636********5076 |
024619 |
07/08/2024 |
| MANNING, JORDYN |
BY-2755002451 |
2 |
75.00 |
3772*******3000 |
120411 |
07/08/2024 |
| MARZBAN, REBECCA |
BY-2755001493 |
2 |
65.00 |
4815********8445 |
164769 |
07/08/2024 |
| MATHIS, MINITA |
BY-2755001552 |
2 |
65.00 |
4147********1326 |
008506 |
07/08/2024 |
| MCMULLEN, RHONDA |
BY-2755001197 |
2 |
95.00 |
5369********2377 |
00897B |
07/08/2024 |
| MEDINA, CELESTE |
BY-2755002216 |
2 |
74.00 |
5178********1467 |
08617P |
07/08/2024 |
| MILLER, PATRICIA |
BY-2755001505 |
2 |
75.00 |
4147********9440 |
008526 |
07/08/2024 |
| MINNITTI, PATRICIA |
BY-2755001102 |
2 |
95.00 |
4400********3763 |
07493D |
07/08/2024 |
| MONZON, MONICA |
BY-2755002674 |
2 |
89.00 |
4815********3767 |
194765 |
07/08/2024 |
| MUKAI, MIKA |
BY-2755001663 |
2 |
65.00 |
4100********9804 |
16893C |
07/08/2024 |
| MYERS, ROSE |
BY-2755001153 |
2 |
95.00 |
4844********2255 |
814202 |
07/08/2024 |
| NAKAZATO, MARILYN |
BY-2755001210 |
2 |
75.00 |
4147********8922 |
08661D |
07/08/2024 |
| NAKAZAWA, MIWA |
BY-2755002734 |
2 |
84.00 |
3710*******1010 |
104017 |
07/08/2024 |
| NELSON, MICHELE |
BY-2755001669 |
2 |
105.00 |
4706********9966 |
054622 |
07/08/2024 |
| NEZHAD, MINOO |
BY-2755001923 |
2 |
75.00 |
4815********8765 |
194967 |
07/08/2024 |
| NOTHERN, LAURA |
BY-2755001676 |
2 |
65.00 |
5466********7325 |
21842P |
07/08/2024 |
| NUNO, MAYRA |
BY-2755002265 |
2 |
59.00 |
5178********0421 |
08731Z |
07/08/2024 |
| O HARE, HELEN |
BY-2755001571 |
2 |
75.00 |
4388********9373 |
08721D |
07/08/2024 |
| O NEIL, JENNIFER |
BY-3103502577 |
2 |
75.00 |
4552********0627 |
402784 |
07/08/2024 |
| OGATA, KARI |
BY-2755002421 |
2 |
59.00 |
5491********3216 |
22411P |
07/08/2024 |
| OJHA, MAHASHWETA |
BY-2755001529 |
2 |
75.00 |
4147********6429 |
08754D |
07/08/2024 |
| PARNASS, CATHY |
BY-2755001201 |
2 |
100.00 |
4815********9807 |
174464 |
07/08/2024 |
| PAVIA, JAN |
BY-2755001471 |
2 |
65.00 |
5243********7293 |
00817B |
07/08/2024 |
| PEET-LUKES, EMILY |
BY-2755002632 |
2 |
84.00 |
4147********8017 |
08787D |
07/08/2024 |
| PETERS, MARTHA |
BY-2755001154 |
2 |
169.00 |
4815********6099 |
114066 |
07/08/2024 |
| PHILLIPS, TINA |
BY-3103501501 |
2 |
75.00 |
5175********9270 |
024626 |
07/08/2024 |
| QADER, ARWA |
BY-2755001507 |
2 |
75.00 |
4426********4994 |
008030 |
07/08/2024 |
| RAGHEB, HELEN |
BY-2755001174 |
2 |
105.00 |
4342********5552 |
064113 |
07/08/2024 |
| RAMIREZ, ELISA |
BY-2755002377 |
2 |
75.00 |
4266********4941 |
08824C |
07/08/2024 |
| REHMAN, SAIMA |
BY-2755001615 |
2 |
15.00 |
3767*******1017 |
103983 |
07/08/2024 |
| RENDON, SERENA |
BY-4243588663 |
2 |
59.00 |
4003********2262 |
08857B |
07/08/2024 |
| RENTERIA HERNAN, JUANY |
BY-2755002511 |
2 |
84.00 |
4342********0562 |
043385 |
07/08/2024 |
| RENTERIA, ALYSSA |
BY-3109285832 |
2 |
74.00 |
5175********8215 |
024628 |
07/08/2024 |
| REYES, KORINA |
BY-2755002523 |
2 |
74.00 |
4031********9314 |
513685 |
07/08/2024 |
| REYES, MELANIE |
BY-2755001895 |
2 |
75.00 |
3767*******2002 |
115738 |
07/08/2024 |
| RIZZO-SUGANO, JULIE |
BY-2755001753 |
2 |
149.00 |
4100********3853 |
19298D |
07/08/2024 |
| RODRIGUEZ, ITZEL |
BY-2755001891 |
2 |
75.00 |
4833********6111 |
004605 |
07/08/2024 |
| ROJO, MELISSA |
BY-2755002587 |
2 |
149.00 |
4400********2586 |
00420C |
07/08/2024 |
| SABEL, CRISTINE |
BY-2755001958 |
2 |
75.00 |
4046********9279 |
008281 |
07/08/2024 |
| SAVAI, KAMNA |
BY-2755002424 |
2 |
15.00 |
4400********3856 |
04348D |
07/08/2024 |
| SCHUMAN, SUZANNE |
BY-2755001216 |
2 |
65.00 |
3732*******9006 |
127228 |
07/08/2024 |
| SHIM, CANDICE |
BY-2755001978 |
2 |
95.00 |
4147********3294 |
08976D |
07/08/2024 |
| SHRADER, LINDA |
BY-2755001453 |
2 |
75.00 |
4147********1498 |
08989I |
07/08/2024 |
| SMITH, LINDA |
BY-2755002553 |
2 |
74.00 |
5189********7801 |
24566Z |
07/08/2024 |
| SMITH, SHELBY |
BY-2755002343 |
2 |
114.00 |
4342********8982 |
075487 |
07/08/2024 |
| SNYDER, RANDAL |
BY-2755001874 |
2 |
95.00 |
4815********0156 |
174863 |
07/08/2024 |
| SOMMERS, ELIZABETH |
BY-2755002396 |
2 |
84.00 |
4147********0608 |
09023D |
07/08/2024 |
| SOSNOVSKAYA, ANNA |
BY-2755002673 |
2 |
59.00 |
4388********5575 |
09021D |
07/08/2024 |
| ST CLAIR, GRACE |
BY-2755001148 |
2 |
169.00 |
4342********0688 |
098200 |
07/08/2024 |
| SWANSON, CARLY |
BY-2755002576 |
2 |
159.00 |
4266********1093 |
09038D |
07/08/2024 |
| SWIFT, JANE |
BY-2755001449 |
2 |
75.00 |
4431********9753 |
024635 |
07/08/2024 |
| TADESSE, ZEMEN |
BY-2755002558 |
2 |
104.00 |
4400********9666 |
06008D |
07/08/2024 |
| TELLEZ, STACEY |
BY-2755002318 |
2 |
50.00 |
4168********0389 |
851818 |
07/08/2024 |
| TETHEROW, MELINDA |
BY-2755001740 |
2 |
65.00 |
5524********6360 |
03254M |
07/08/2024 |
| TOWNSEND, LORRAINE |
BY-2755001774 |
2 |
65.00 |
5398********3740 |
25539P |
07/08/2024 |
| TRUDNICH, SHERI |
BY-2755002435 |
2 |
59.00 |
5466********1576 |
25622Z |
07/08/2024 |
| UDEANI, MILAN |
BY-2755001768 |
2 |
75.00 |
3713*******1039 |
120825 |
07/08/2024 |
| VELASQUEZ, LOUDRES |
BY-2755002344 |
2 |
59.00 |
5409********4286 |
024637 |
07/08/2024 |
| VIDAD, JOY |
BY-2755001501 |
2 |
139.00 |
4815********0597 |
104462 |
07/08/2024 |
| VILLALOVOS, SARAH |
BY-2755001446 |
2 |
75.00 |
5410********9613 |
26164P |
07/08/2024 |
| WARONEK, KRISTINE |
BY-2755001772 |
2 |
139.00 |
3792*******1010 |
115122 |
07/08/2024 |
| WARREN, MICHELLE |
BY-2755002109 |
2 |
75.00 |
6011********3221 |
00897Q |
07/08/2024 |
| WEBBER, SINYOUNG |
BY-2755001816 |
2 |
95.00 |
5243********2054 |
00867B |
07/08/2024 |
| WILLHELM, ANDREA |
BY-2755002406 |
2 |
59.00 |
4342********9110 |
001360 |
07/08/2024 |
| WOELKE, ESTEFANIA |
BY-3109867791 |
2 |
84.00 |
4147********9949 |
09181D |
07/08/2024 |
| ZADEH, NAZY |
BY-2755001914 |
2 |
65.00 |
4266********3352 |
09197A |
07/08/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1030.00 |
| 18 |
MasterCard |
1266.00 |
| 74 |
Visa |
6494.00 |
| 3 |
Discover |
225.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9015.00 |