Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEJO, ROXANE |
BY-2755002468 |
4 |
65.00 |
4334********8842 |
290807 |
07/23/2024 |
| ACEVEDO, VERONICA |
BY-2755002309 |
4 |
75.00 |
4342********7610 |
010578 |
07/23/2024 |
| AGUSTO, KRISTENNE |
BY-2755002166 |
4 |
149.00 |
4347********1562 |
085907 |
07/23/2024 |
| AHMED, SEEMA |
BY-2755001128 |
4 |
175.00 |
4342********0865 |
065989 |
07/23/2024 |
| BAAD, KATHERINE |
BY-2755002180 |
4 |
65.00 |
4815********1921 |
195497 |
07/23/2024 |
| BAER, LAURA |
BY-2755001368 |
4 |
65.00 |
5528********9038 |
08793Q |
07/23/2024 |
| BANH, JENNIFER |
BY-2755002403 |
4 |
104.00 |
3728*******2001 |
149209 |
07/23/2024 |
| BASCO, JINKY |
BY-2755001576 |
4 |
65.00 |
4266********9790 |
00002C |
07/23/2024 |
| BRANDES, ERICA |
BY-2755001878 |
4 |
65.00 |
4465********1914 |
023955 |
07/23/2024 |
| CAPELLINO, EMILY |
BY-2755002719 |
4 |
74.00 |
4833********8475 |
000008 |
07/23/2024 |
| CARDENAS, ANA |
BY-2755002101 |
4 |
59.00 |
4342********8928 |
061004 |
07/23/2024 |
| CERON, ANA |
BY-2755002129 |
4 |
75.00 |
4266********2630 |
00050D |
07/23/2024 |
| CHING, JOCELYN |
BY-2755001420 |
4 |
75.00 |
5528********9363 |
00082Q |
07/23/2024 |
| COLLINS, CAROLE |
BY-2755001397 |
4 |
65.00 |
4266********5281 |
00064D |
07/23/2024 |
| DEARBORN, ALYSA |
BY-2755001594 |
4 |
84.00 |
3727*******4013 |
165028 |
07/23/2024 |
| DOSHI, MADHU |
BY-2755001486 |
4 |
75.00 |
4179********7539 |
703200 |
07/23/2024 |
| DUARTE, ROSIE |
BY-2755001711 |
4 |
65.00 |
4347********7854 |
040008 |
07/23/2024 |
| DUCKETT, EBONY |
BY-2755001748 |
4 |
75.00 |
4815********9072 |
100200 |
07/23/2024 |
| DUENAS, CECILIA |
BY-2755001140 |
4 |
105.00 |
4342********0277 |
043336 |
07/23/2024 |
| DUKAT, CYNTHIA |
BY-2755002649 |
4 |
84.00 |
5369********5979 |
02390B |
07/23/2024 |
| DUNLAP, LOURDES |
BY-2755001366 |
4 |
110.00 |
4266********9863 |
00143D |
07/23/2024 |
| DUNN, KELLY |
BY-2755001821 |
4 |
65.00 |
4342********1444 |
075290 |
07/23/2024 |
| ESAW, ANN |
BY-2755002700 |
4 |
84.00 |
4186********8896 |
007615 |
07/23/2024 |
| ESCARCIGA, ERICA |
BY-2755002254 |
4 |
75.00 |
4815********1976 |
100006 |
07/23/2024 |
| FELIX, ASHLEY |
BY-2755001047 |
4 |
95.00 |
4706********5255 |
080005 |
07/23/2024 |
| FINLEY, JODI |
BY-2755001336 |
4 |
65.00 |
4037********4645 |
703200 |
07/23/2024 |
| GARCIA, WENDY |
BY-2755002103 |
4 |
75.00 |
4815********4667 |
100702 |
07/23/2024 |
| GEORGE, JESSY |
BY-2755002832 |
4 |
84.00 |
4100********5891 |
02222D |
07/23/2024 |
| GRIN, ELENA |
BY-2755001820 |
4 |
84.00 |
3726*******1009 |
146756 |
07/23/2024 |
| HAMA, ALLISON |
BY-2755002385 |
4 |
50.00 |
5175********9144 |
050007 |
07/23/2024 |
| HARDING, SHERI |
BY-2755002638 |
4 |
84.00 |
3713*******2008 |
106228 |
07/23/2024 |
| HERMOSILLO, DEBRA |
BY-2755002170 |
4 |
15.00 |
4342********2323 |
083319 |
07/23/2024 |
| HODGES, LORRAINE |
BY-2755002650 |
4 |
149.00 |
5378********2695 |
00257Z |
07/23/2024 |
| HUR, HYUNJIN |
BY-2755001398 |
4 |
65.00 |
4147********3529 |
00267D |
07/23/2024 |
| HUR, SYLVIA |
BY-2755002667 |
4 |
74.00 |
4815********8958 |
130908 |
07/23/2024 |
| HUTHMAKER, KELLY |
BY-2755002628 |
4 |
84.00 |
4147********5773 |
00281D |
07/23/2024 |
| IRANMANESH, ZAHRA |
BY-2755002278 |
4 |
75.00 |
4400********9740 |
09033D |
07/23/2024 |
| IRELAND, TANA |
BY-2755002148 |
4 |
65.00 |
4270********2482 |
023210 |
07/23/2024 |
| ISE, JENNIFER |
BY-2755001928 |
4 |
65.00 |
4060********5931 |
00296D |
07/23/2024 |
| JALILI, ARIZO |
BY-2755002706 |
4 |
84.00 |
5424********3217 |
11403P |
07/23/2024 |
| JAVIER, LINDA |
BY-2755001651 |
4 |
139.00 |
4327********2237 |
050010 |
07/23/2024 |
| JEFFERS, DANA |
BY-2755002370 |
4 |
59.00 |
4100********7122 |
03348D |
07/23/2024 |
| JENKINS, BLAIR |
BY-2755002206 |
4 |
139.00 |
4059********9848 |
308888 |
07/23/2024 |
| JOHNSON, SANDY |
BY-2755002229 |
4 |
65.00 |
4147********2550 |
00346D |
07/23/2024 |
| JUNAIDEAN, NUZKIYA |
BY-2755001652 |
4 |
139.00 |
4100********0573 |
03695D |
07/23/2024 |
| KHALIL, ZAKIA |
BY-2755001127 |
4 |
95.00 |
6011********3679 |
02399R |
07/23/2024 |
| KHAN, MAHJABEEN |
BY-2755001842 |
4 |
65.00 |
3717*******6009 |
146430 |
07/23/2024 |
| KIM, JAY |
BY-2755001712 |
4 |
65.00 |
3797*******2009 |
142682 |
07/23/2024 |
| LEE, MINAH |
BY-2755002661 |
4 |
84.00 |
3710*******1005 |
108794 |
07/23/2024 |
| LIU, MELODY |
BY-4242039101 |
4 |
50.00 |
4147********2619 |
00383D |
07/23/2024 |
| MARQUES, ELIZABETH |
BY-2755002142 |
4 |
65.00 |
5369********8635 |
02385B |
07/23/2024 |
| MCPHAIL, CALEIGH |
BY-2755002285 |
4 |
59.00 |
5218********2786 |
02385T |
07/23/2024 |
| MEDINA, NATALIA |
BY-3107601204 |
4 |
50.00 |
4342********1838 |
043108 |
07/23/2024 |
| MENGE, ANDREA |
BY-2755002567 |
4 |
74.00 |
4342********3119 |
076778 |
07/23/2024 |
| MIRZA, SAKEENA |
BY-2755002210 |
4 |
75.00 |
4342********5209 |
064535 |
07/23/2024 |
| MURAKAMI, TERESA |
BY-2755002261 |
4 |
59.00 |
5528********8689 |
00450Q |
07/23/2024 |
| NAKASHIMA, SANAE |
BY-2755001419 |
4 |
75.00 |
4388********2684 |
00480D |
07/23/2024 |
| NAKAYAMA, MADISON |
BY-2755002688 |
4 |
50.00 |
6011********8710 |
02333R |
07/23/2024 |
| NG, GAIL |
BY-2755001733 |
4 |
75.00 |
4147********8579 |
00479D |
07/23/2024 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
4 |
65.00 |
5146********6634 |
070016 |
07/23/2024 |
| NIRK, LACEY |
BY-2755002657 |
4 |
50.00 |
3715*******3005 |
119010 |
07/23/2024 |
| NISHIMURA, ELIZABETH |
BY-2755001850 |
4 |
65.00 |
4266********3286 |
00518C |
07/23/2024 |
| NUCCION, DIANA |
BY-2755001995 |
4 |
15.00 |
4147********0857 |
00508G |
07/23/2024 |
| OKUPA OYARZUN, IVANA |
BY-2755002270 |
4 |
75.00 |
4815********6802 |
110406 |
07/23/2024 |
| OROPEZA, KATELYN |
BY-2755002828 |
4 |
74.00 |
5424********4369 |
15072P |
07/23/2024 |
| OSWALD, AMAYA |
BY-5089980568 |
4 |
50.00 |
4117********5381 |
140606 |
07/23/2024 |
| PALACIOS, KRISTA |
BY-2755002226 |
4 |
65.00 |
5396********8153 |
15295P |
07/23/2024 |
| PARK, ROSE |
BY-2755002169 |
4 |
65.00 |
4100********3668 |
06294D |
07/23/2024 |
| PETERSON, LAURA |
BY-2755001139 |
4 |
95.00 |
4147********5202 |
00581D |
07/23/2024 |
| PETTENGIILL, ALEXANDRA |
BY-2755002727 |
4 |
74.00 |
4003********0593 |
00576C |
07/23/2024 |
| PINEDA, CITLALI |
BY-2755002754 |
4 |
84.00 |
4833********4622 |
090008 |
07/23/2024 |
| PINTO, MARGARETTE |
BY-2755002183 |
4 |
65.00 |
4100********9912 |
06864D |
07/23/2024 |
| PONCE, EVA |
BY-2755001913 |
4 |
149.00 |
3722*******1008 |
131148 |
07/23/2024 |
| RAMOS, SCARLETT |
BY-2755001337 |
4 |
65.00 |
4100********2724 |
07045D |
07/23/2024 |
| REIDT, DONNA |
BY-2755001741 |
4 |
65.00 |
4100********7919 |
07156D |
07/23/2024 |
| RETANA, MAYRA |
BY-2755002740 |
4 |
159.00 |
4465********4633 |
023189 |
07/23/2024 |
| RIAZ, RABIA |
BY-2755001365 |
4 |
105.00 |
4147********4995 |
05057D |
07/23/2024 |
| RIMASSA, NOVA |
BY-2755002538 |
4 |
114.00 |
5249********1752 |
83799B |
07/23/2024 |
| ROSS, KATHY |
BY-2755002378 |
4 |
119.00 |
4342********0829 |
010740 |
07/23/2024 |
| SAKODA, LYNN |
BY-2755002271 |
4 |
75.00 |
4400********2815 |
03707C |
07/23/2024 |
| SANDERS, CAROL |
BY-2755001434 |
4 |
75.00 |
4388********0522 |
00711D |
07/23/2024 |
| SANTOS, CHRISTINA |
BY-2755002225 |
4 |
65.00 |
4194********4298 |
121204 |
07/23/2024 |
| SCHUMAN, LAUREN |
BY-2755001305 |
4 |
65.00 |
4330********0261 |
010529 |
07/23/2024 |
| SHOEMAKER, MAGGIE |
BY-3109557543 |
4 |
50.00 |
4342********0697 |
052941 |
07/23/2024 |
| STEWART, RACHEL |
BY-2755002152 |
4 |
75.00 |
5175********8519 |
050024 |
07/23/2024 |
| SUH, KEILEY |
BY-2755002471 |
4 |
59.00 |
4833********6043 |
050008 |
07/23/2024 |
| SULIMAN, GIHAN |
BY-2755001606 |
4 |
15.00 |
4400********4959 |
08313D |
07/23/2024 |
| TANAKA, LOAN |
BY-2755001701 |
4 |
65.00 |
4266********3531 |
00796D |
07/23/2024 |
| THOMPSON, JAYLEEN |
BY-2755002758 |
4 |
159.00 |
5156********5741 |
00784Z |
07/23/2024 |
| TORRES, DENISE |
BY-2755002274 |
4 |
149.00 |
4431********6463 |
050026 |
07/23/2024 |
| TUMANJAN, NINA |
BY-2755001462 |
4 |
75.00 |
4388********4862 |
00812D |
07/23/2024 |
| UYEHARA, CANDICE |
BY-2755002549 |
4 |
74.00 |
4342********3119 |
004012 |
07/23/2024 |
| VARGAS, JULIANNA |
BY-2755002630 |
4 |
50.00 |
4815********9655 |
150209 |
07/23/2024 |
| VERDIN DE RUELA, NORMA |
BY-2755001264 |
4 |
95.00 |
4815********3639 |
140506 |
07/23/2024 |
| VERGARA, RACHEL |
BY-2755002600 |
4 |
84.00 |
4400********1331 |
09675D |
07/23/2024 |
| VILLA, CECELIA |
BY-2755001130 |
4 |
95.00 |
4833********4401 |
080008 |
07/23/2024 |
| VO-JUTABHA, DAWN |
BY-2755002500 |
4 |
84.00 |
5189********8920 |
20160Z |
07/23/2024 |
| WECHSLER, CORIANNE |
BY-2755001855 |
4 |
65.00 |
5523********5301 |
02311Z |
07/23/2024 |
| WINTER, KAREN |
BY-2755001596 |
4 |
65.00 |
4640********0945 |
00906D |
07/23/2024 |
| WOLFE, KATHLEEN |
BY-2755002679 |
4 |
84.00 |
5524********0350 |
08543M |
07/23/2024 |
| WOODWARD, PAULA |
BY-2755002359 |
4 |
59.00 |
5213********4428 |
02392P |
07/23/2024 |
| YAMATO, CARRIE |
BY-2755002133 |
4 |
65.00 |
4147********1935 |
00919D |
07/23/2024 |
| YOGUEZ, EVA |
BY-3106501600 |
4 |
104.00 |
4815********4706 |
170902 |
07/23/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
769.00 |
| 19 |
MasterCard |
1534.00 |
| 73 |
Visa |
5714.00 |
| 2 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8162.00 |