Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ANGELINA |
BY-2755002583 |
1 |
74.00 |
4833********6961 |
032509 |
08/01/2024 |
| AGUIRRE, REBECCA |
BY-2755002581 |
1 |
74.00 |
4833********6961 |
042509 |
08/01/2024 |
| AHN, JUNG |
BY-2755001685 |
1 |
30.00 |
5253********2106 |
98939Z |
08/01/2024 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
75.00 |
4193********8123 |
05142G |
08/01/2024 |
| ALEGRIA, CHRISTINE |
BY-2755002414 |
1 |
149.00 |
4147********1725 |
05161D |
08/01/2024 |
| ALWARDI, BAN |
BY-2755002616 |
1 |
104.00 |
4400********6298 |
04860D |
08/01/2024 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
95.00 |
4147********5845 |
05170D |
08/01/2024 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
65.00 |
4147********8093 |
001217 |
08/01/2024 |
| ANVEKAR, RESHMA |
BY-2755002696 |
1 |
74.00 |
3717*******4016 |
129935 |
08/01/2024 |
| ARYAN, AMANI |
BY-2755002368 |
1 |
65.00 |
4147********7507 |
05183D |
08/01/2024 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
139.00 |
5189********1899 |
80257Z |
08/01/2024 |
| AWAD, RAINA |
BY-2755002300 |
1 |
75.00 |
3739*******1034 |
146980 |
08/01/2024 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
127984 |
08/01/2024 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
65.00 |
6011********5012 |
00189P |
08/01/2024 |
| BAUM, JENNIFER |
BY-8088617393 |
1 |
99.00 |
4342********5077 |
052340 |
08/01/2024 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
139.00 |
4342********2869 |
071162 |
08/01/2024 |
| BENOIT, JUNE |
BY-2755002465 |
1 |
75.00 |
4266********2940 |
05242D |
08/01/2024 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
95.00 |
5528********2638 |
05278Q |
08/01/2024 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
75.00 |
5213********3714 |
00155Y |
08/01/2024 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
213.00 |
4366********2825 |
006701 |
08/01/2024 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
65.00 |
4342********6398 |
056030 |
08/01/2024 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
213.00 |
4100********4591 |
74998D |
08/01/2024 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
15.00 |
3798*******1016 |
108363 |
08/01/2024 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
65.00 |
4400********2204 |
08769D |
08/01/2024 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
65.00 |
6011********1367 |
00100P |
08/01/2024 |
| BROADUS, LINDA |
BY-2755002733 |
1 |
84.00 |
4366********7956 |
032054 |
08/01/2024 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
65.00 |
4400********3400 |
05313D |
08/01/2024 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
75.00 |
4366********0210 |
023566 |
08/01/2024 |
| CADENA, SANDY |
BY-2755002820 |
1 |
84.00 |
5189********7781 |
84608Z |
08/01/2024 |
| CALINAO, CHEYENNE |
BY-2755002654 |
1 |
84.00 |
4833********9233 |
022509 |
08/01/2024 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
75.00 |
4147********1925 |
05370D |
08/01/2024 |
| CANLAS, FAITH |
BY-2755002557 |
1 |
84.00 |
5462********0922 |
765940 |
08/01/2024 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
75.00 |
4246********7293 |
05412G |
08/01/2024 |
| CASTRO, ANAHI |
BY-2755002433 |
1 |
75.00 |
4347********5646 |
032509 |
08/01/2024 |
| CERVANTES, CRYSTAL |
BY-2755002746 |
1 |
84.00 |
4815********7984 |
152250 |
08/01/2024 |
| CHAMBERLAIN, ERIN |
BY-2755002153 |
1 |
25.00 |
4147********8161 |
09298D |
08/01/2024 |
| CHAN, EMILY |
BY-2755001107 |
1 |
75.00 |
4147********3892 |
05453D |
08/01/2024 |
| CHAVEZ, BRIANA |
BY-3102929422 |
1 |
159.00 |
4147********6465 |
05438D |
08/01/2024 |
| CHEN, ANGELA |
BY-2755002623 |
1 |
74.00 |
4147********6838 |
05467D |
08/01/2024 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
139.00 |
4400********5854 |
00218D |
08/01/2024 |
| CHIA, LAURA |
BY-2755002143 |
1 |
65.00 |
4270********7109 |
001631 |
08/01/2024 |
| CHONG, CAROL |
BY-2755001525 |
1 |
75.00 |
4147********6233 |
05478D |
08/01/2024 |
| CHU, ALICE |
BY-9172970823 |
1 |
84.00 |
4909********9270 |
001542 |
08/01/2024 |
| CISNEROS, ELIANA |
BY-2755002766 |
1 |
74.00 |
4347********3053 |
062509 |
08/01/2024 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
139.00 |
5212********7239 |
31211Z |
08/01/2024 |
| COATES, KORI |
BY-2755002631 |
1 |
74.00 |
4306********9259 |
062517 |
08/01/2024 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
65.00 |
4400********2663 |
00521D |
08/01/2024 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
139.00 |
4465********3450 |
001664 |
08/01/2024 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
65.00 |
3797*******6014 |
184847 |
08/01/2024 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4147********2594 |
08583C |
08/01/2024 |
| DUENAS, ELISA |
BY-2755001284 |
1 |
104.00 |
4400********5313 |
07607C |
08/01/2024 |
| EASLEY, KAT KRISTEN |
BY-2755001345 |
1 |
75.00 |
3715*******7011 |
148862 |
08/01/2024 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
75.00 |
4147********1313 |
05574D |
08/01/2024 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
65.00 |
5369********9695 |
00158B |
08/01/2024 |
| ELIZALDE, CASSIE |
BY-2755002490 |
1 |
15.00 |
4100********7504 |
83533D |
08/01/2024 |
| EMERICK, SARA |
BY-2755002475 |
1 |
75.00 |
4147********9827 |
05609D |
08/01/2024 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
65.00 |
5462********4966 |
765965 |
08/01/2024 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
65.00 |
4342********7294 |
042213 |
08/01/2024 |
| FUKAGAWA, MAYUMI |
BY-2755002348 |
1 |
149.00 |
4400********1639 |
05756D |
08/01/2024 |
| GALASKAS, TIANY |
BY-3108034347 |
1 |
84.00 |
4270********8663 |
001617 |
08/01/2024 |
| GALINDO, JUNE |
BY-2755002472 |
1 |
59.00 |
4147********9860 |
05673C |
08/01/2024 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
105.00 |
6011********2548 |
00147Q |
08/01/2024 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4798********9700 |
801052 |
08/01/2024 |
| GAMEZ, FATIMA |
BY-2755002767 |
1 |
74.00 |
4833********5602 |
032509 |
08/01/2024 |
| GAUGER, CINDY |
BY-2755002438 |
1 |
149.00 |
3767*******3006 |
122400 |
08/01/2024 |
| GIRON, ASTRID |
BY-2755002441 |
1 |
59.00 |
4100********6799 |
86535B |
08/01/2024 |
| GODOY, VANESSA |
BY-2755002352 |
1 |
65.00 |
4636********5051 |
062523 |
08/01/2024 |
| GONSALES, AURORA |
BY-2755002259 |
1 |
65.00 |
4815********5764 |
172659 |
08/01/2024 |
| GONZALEZ, JENNIE |
BY-2755002371 |
1 |
84.00 |
4342********6609 |
019902 |
08/01/2024 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
75.00 |
4246********1951 |
05740G |
08/01/2024 |
| GREEN, MICHELE |
BY-2755002566 |
1 |
104.00 |
4815********3693 |
172359 |
08/01/2024 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
65.00 |
4465********9489 |
001000 |
08/01/2024 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
65.00 |
4342********5473 |
032122 |
08/01/2024 |
| HAMAD, HANAN |
BY-2755002702 |
1 |
84.00 |
4266********3616 |
05764D |
08/01/2024 |
| HARDIMAN, ELIZABETH |
BY-2755002332 |
1 |
75.00 |
4147********4362 |
05783D |
08/01/2024 |
| HARRIS, KIERRA |
BY-2755002155 |
1 |
75.00 |
3411*******1002 |
161469 |
08/01/2024 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
75.00 |
4758********4393 |
062526 |
08/01/2024 |
| HIGDON, MORGAN |
BY-2755002770 |
1 |
84.00 |
3739*******3001 |
165550 |
08/01/2024 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
65.00 |
4400********2008 |
06750C |
08/01/2024 |
| HOPPER, KIM |
BY-2755001013 |
1 |
139.00 |
3727*******1007 |
143424 |
08/01/2024 |
| HOU, GLENNDA |
BY-4156016766 |
1 |
84.00 |
4100********3540 |
91025C |
08/01/2024 |
| HURLEY, MIRIAN |
BY-2755002512 |
1 |
84.00 |
5474********7555 |
02205C |
08/01/2024 |
| HYJEK, EWA |
BY-2755001092 |
1 |
65.00 |
5189********8377 |
00954Z |
08/01/2024 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
59.00 |
4100********2191 |
91609C |
08/01/2024 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
75.00 |
4147********7538 |
05883I |
08/01/2024 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
65.00 |
4100********6566 |
91970D |
08/01/2024 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
15.00 |
4147********3732 |
801052 |
08/01/2024 |
| IZUKA, JULIE |
BY-2755002829 |
1 |
95.00 |
3715*******4004 |
149814 |
08/01/2024 |
| JACKSON, FAITH |
BY-2755002135 |
1 |
75.00 |
4833********7337 |
002509 |
08/01/2024 |
| JAHNER, RUTH |
BY-2755001763 |
1 |
95.00 |
4342********2304 |
056978 |
08/01/2024 |
| JAVANFAR, SIMIN |
BY-2755002675 |
1 |
84.00 |
4313********0309 |
05365A |
08/01/2024 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
75.00 |
4147********0250 |
08627D |
08/01/2024 |
| KATO, JUNKO |
BY-2755001860 |
1 |
65.00 |
4037********7773 |
801052 |
08/01/2024 |
| KEIL, BRIDGETTE |
BY-2755002668 |
1 |
74.00 |
4342********4115 |
014307 |
08/01/2024 |
| KELLER, BETSY |
BY-2755002714 |
1 |
114.00 |
6011********4571 |
00103Q |
08/01/2024 |
| KELLER, OLIVIA |
BY-2755002842 |
1 |
159.00 |
6011********9721 |
00135P |
08/01/2024 |
| KHAN, JASMINE |
BY-2755002564 |
1 |
114.00 |
4147********1662 |
05978D |
08/01/2024 |
| KHAN, JILL |
BY-2755001936 |
1 |
75.00 |
4270********3708 |
001096 |
08/01/2024 |
| KIM, ANN |
BY-2755001919 |
1 |
75.00 |
4719********5104 |
801052 |
08/01/2024 |
| KIM, LINDA M |
BY-2755002677 |
1 |
74.00 |
4388********9661 |
06006D |
08/01/2024 |
| KIM, SHERRY |
BY-2755002417 |
1 |
65.00 |
4147********7928 |
05989I |
08/01/2024 |
| KIM, SUZIE |
BY-2755001072 |
1 |
65.00 |
4400********6961 |
08019D |
08/01/2024 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
119.00 |
3798*******3009 |
148056 |
08/01/2024 |
| KUDO, LILI |
BY-2755001851 |
1 |
149.00 |
4400********6327 |
04831C |
08/01/2024 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
75.00 |
4388********1897 |
06037D |
08/01/2024 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
65.00 |
4465********6703 |
001073 |
08/01/2024 |
| LARA PARR, AURORA |
BY-2755002506 |
1 |
84.00 |
4266********2723 |
06057D |
08/01/2024 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
139.00 |
4833********0481 |
052509 |
08/01/2024 |
| LEE, JANICE |
BY-2755001060 |
1 |
75.00 |
5378********1558 |
06080Z |
08/01/2024 |
| LEE, MARY |
BY-2755001134 |
1 |
65.00 |
4388********0374 |
06094D |
08/01/2024 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
75.00 |
4147********3106 |
06089D |
08/01/2024 |
| LENEY, HANNAH |
BY-2755001575 |
1 |
84.00 |
5424********9637 |
08807P |
08/01/2024 |
| LERSCH, LORI |
BY-2755001247 |
1 |
105.00 |
3712*******4000 |
161434 |
08/01/2024 |
| LEVY, SHERYL |
BY-2755002578 |
1 |
79.00 |
4815********1498 |
142754 |
08/01/2024 |
| LU, THERESA |
BY-2755001710 |
1 |
105.00 |
3779*******2000 |
164542 |
08/01/2024 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001930 |
08/01/2024 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
65.00 |
3712*******1017 |
160646 |
08/01/2024 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
65.00 |
3712*******1017 |
128007 |
08/01/2024 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
65.00 |
4342********1225 |
019923 |
08/01/2024 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
149.00 |
4147********3149 |
09983D |
08/01/2024 |
| MANEJA, LOUISE |
BY-3107450401 |
1 |
180.00 |
4400********4026 |
07496D |
08/01/2024 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
75.00 |
4147********3060 |
06187C |
08/01/2024 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
75.00 |
5424********7940 |
11407T |
08/01/2024 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
75.00 |
4147********6795 |
06204C |
08/01/2024 |
| MAYA, SHARON |
BY-2755002340 |
1 |
65.00 |
4705********7451 |
001264 |
08/01/2024 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
01589G |
08/01/2024 |
| MCCOWAN, NICOLE |
BY-2755002601 |
1 |
84.00 |
4833********9436 |
012509 |
08/01/2024 |
| MENDEZ, STEPHANIE |
BY-2755001319 |
1 |
74.00 |
4833********9282 |
012509 |
08/01/2024 |
| MENJIVAR, BRENDA |
BY-2755002713 |
1 |
84.00 |
3712*******5009 |
103679 |
08/01/2024 |
| MEZA, KRYSTAL |
BY-2755002625 |
1 |
50.00 |
4815********6771 |
172253 |
08/01/2024 |
| MILLER, LIANE |
BY-2755002280 |
1 |
65.00 |
5237********1243 |
06269B |
08/01/2024 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
149.00 |
3725*******7005 |
140824 |
08/01/2024 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
65.00 |
4705********9652 |
001210 |
08/01/2024 |
| MOON, SARA |
BY-2755002372 |
1 |
159.00 |
4147********3369 |
06301C |
08/01/2024 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
50.00 |
3716*******1004 |
137936 |
08/01/2024 |
| MORALES, JODI |
BY-2755001067 |
1 |
65.00 |
5524********9633 |
08136Z |
08/01/2024 |
| NAEKI, MINA |
BY-2755001298 |
1 |
65.00 |
3728*******2017 |
169360 |
08/01/2024 |
| NAGAR, TANUJA |
BY-2755002584 |
1 |
74.00 |
4147********9580 |
06345D |
08/01/2024 |
| NATIVIDAD, SHAI |
BY-8083870652 |
1 |
84.00 |
5178********5024 |
06375Z |
08/01/2024 |
| NUNEZ, VANESSA |
BY-3108097499 |
1 |
84.00 |
4833********6221 |
052509 |
08/01/2024 |
| OCHALEK, ANJOLIE |
BY-2755002430 |
1 |
59.00 |
4815********3343 |
192652 |
08/01/2024 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
75.00 |
5466********3831 |
16814Z |
08/01/2024 |
| OSHIRO, DEBI |
BY-2755002619 |
1 |
59.00 |
4186********0558 |
003649 |
08/01/2024 |
| OTERO, SANDRA |
BY-2755002745 |
1 |
84.00 |
3728*******3019 |
165318 |
08/01/2024 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
65.00 |
4264********2384 |
08553D |
08/01/2024 |
| PENATE, NANCY |
BY-2755002522 |
1 |
104.00 |
4254********8610 |
06432D |
08/01/2024 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
65.00 |
4266********6714 |
06439C |
08/01/2024 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
149.00 |
5248********0998 |
00115B |
08/01/2024 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
65.00 |
5378********7070 |
06474Z |
08/01/2024 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
105.00 |
4366********8252 |
06470D |
08/01/2024 |
| RAO, ASSIA |
BY-2755002382 |
1 |
75.00 |
5287********6030 |
06062P |
08/01/2024 |
| RATHMAN, LYNAE |
BY-2755002621 |
1 |
179.00 |
4147********6008 |
06484D |
08/01/2024 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
139.00 |
4147********5348 |
001316 |
08/01/2024 |
| RIVAS, KATHERINE |
BY-2755002213 |
1 |
84.00 |
5462********8503 |
767896 |
08/01/2024 |
| ROACH, BETH |
BY-2755001089 |
1 |
65.00 |
3732*******9001 |
133100 |
08/01/2024 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
65.00 |
4147********5881 |
801052 |
08/01/2024 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
65.00 |
5189********1641 |
21999Z |
08/01/2024 |
| RYAN, JACKIE |
BY-2755002647 |
1 |
74.00 |
4100********7557 |
10012D |
08/01/2024 |
| SABADO, VILMA |
BY-2755001533 |
1 |
179.00 |
4815********5647 |
112451 |
08/01/2024 |
| SACHS, PAULA |
BY-2755001065 |
1 |
65.00 |
4400********2631 |
01437D |
08/01/2024 |
| SALLEM, ASMAA |
BY-3106191801 |
1 |
74.00 |
4400********3586 |
00169A |
08/01/2024 |
| SANDOVAL, ANGIE |
BY-2755002497 |
1 |
104.00 |
4366********5637 |
008095 |
08/01/2024 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
65.00 |
4806********1944 |
062552 |
08/01/2024 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
65.00 |
4815********6712 |
172451 |
08/01/2024 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
149.00 |
4246********5312 |
06609G |
08/01/2024 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
65.00 |
4815********3359 |
152359 |
08/01/2024 |
| SHAHNAWAZ, HIRA |
BY-2755002708 |
1 |
50.00 |
6011********2075 |
00169R |
08/01/2024 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
75.00 |
4147********8865 |
001498 |
08/01/2024 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
149.00 |
4147********2500 |
001148 |
08/01/2024 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
65.00 |
4758********2389 |
062555 |
08/01/2024 |
| SMITH, DENAY |
BY-6095778992 |
1 |
84.00 |
4815********5046 |
182658 |
08/01/2024 |
| SOLORZANO, YULIANA |
BY-2755002609 |
1 |
74.00 |
4833********3331 |
052509 |
08/01/2024 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
75.00 |
4342********9863 |
088375 |
08/01/2024 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
06685D |
08/01/2024 |
| STROM, MARY |
BY-2755001349 |
1 |
139.00 |
4729********5045 |
062556 |
08/01/2024 |
| SUN, GAYLE |
BY-2755001379 |
1 |
75.00 |
4400********4462 |
06460D |
08/01/2024 |
| SWAYNE, RITA |
BY-2755002639 |
1 |
84.00 |
4147********7381 |
06716C |
08/01/2024 |
| TANI, VICKIE |
BY-2755001020 |
1 |
65.00 |
4100********8463 |
15892D |
08/01/2024 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
75.00 |
5524********2420 |
09114S |
08/01/2024 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
75.00 |
4147********3591 |
06755D |
08/01/2024 |
| VARON, KAREN |
BY-2755001108 |
1 |
139.00 |
4147********1018 |
06770D |
08/01/2024 |
| VILLA, ARIE |
BY-2755001079 |
1 |
65.00 |
4833********4401 |
092509 |
08/01/2024 |
| WANG, CINDY |
BY-2755001362 |
1 |
65.00 |
4179********2046 |
801052 |
08/01/2024 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
65.00 |
4147********0925 |
001284 |
08/01/2024 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
08215M |
08/01/2024 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
65.00 |
5403********5519 |
05000Z |
08/01/2024 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
105.00 |
4100********1508 |
18950D |
08/01/2024 |
| ZHANG, KATHERINE |
BY-2755002666 |
1 |
84.00 |
4147********8972 |
08039I |
08/01/2024 |
| ZHAO, YIYI |
BY-2755002530 |
1 |
50.00 |
3783*******1729 |
163087 |
08/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
2001.00 |
| 27 |
MasterCard |
2166.00 |
| 133 |
Visa |
11423.00 |
| 6 |
Discover |
558.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16148.00 |