Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHN, JUNG |
BY-2755001685 |
2 |
65.00 |
5253********2106 |
53399Z |
08/08/2024 |
| ALBUJA, JULIE |
BY-2755002439 |
2 |
75.00 |
4100********4961 |
49763D |
08/08/2024 |
| AREVALO, STACEY |
BY-5625130411 |
2 |
65.00 |
4815********1381 |
181098 |
08/08/2024 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
2 |
75.00 |
4400********4663 |
00760D |
08/08/2024 |
| AWAI, RIZA |
BY-2755001333 |
2 |
65.00 |
5409********4226 |
041943 |
08/08/2024 |
| BARAKAT, ALIA |
BY-2755002106 |
2 |
75.00 |
4003********8807 |
08305B |
08/08/2024 |
| BARROWMAN, CARISSA |
BY-2755001622 |
2 |
65.00 |
4147********0680 |
08304C |
08/08/2024 |
| BARTLEMAN, DEBRA |
BY-3103086976 |
2 |
65.00 |
3715*******8013 |
125656 |
08/08/2024 |
| BOWIE, DESIREE |
BY-2755002819 |
2 |
84.00 |
4003********4476 |
08323D |
08/08/2024 |
| CALHOUN, LINDA |
BY-2755001790 |
2 |
169.00 |
4417********5293 |
08333D |
08/08/2024 |
| CASAWAY, JADA |
BY-3103084302 |
2 |
50.00 |
4833********0866 |
041907 |
08/08/2024 |
| CASTILLO, SUSAN |
BY-2755002195 |
2 |
65.00 |
4815********5853 |
181090 |
08/08/2024 |
| CHITAY, LAUREN |
BY-2755002519 |
2 |
74.00 |
4833********7995 |
051907 |
08/08/2024 |
| CHU, KATE |
BY-2755001888 |
2 |
65.00 |
4339********2136 |
03452G |
08/08/2024 |
| COLE, CHA-YANG |
BY-2755001834 |
2 |
65.00 |
3731*******1029 |
168766 |
08/08/2024 |
| CORONA, GISEL |
BY-2755001513 |
2 |
75.00 |
4465********9157 |
008036 |
08/08/2024 |
| CRAMER, DENISE |
BY-2755002420 |
2 |
75.00 |
3772*******3000 |
162201 |
08/08/2024 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
2 |
139.00 |
4366********6654 |
009359 |
08/08/2024 |
| DONAHUE, KATHI-KATHERINE |
BY-2755001930 |
2 |
75.00 |
6011********7372 |
00858P |
08/08/2024 |
| EKBLAD, BARBARA |
BY-2755001538 |
2 |
149.00 |
4147********1979 |
08421C |
08/08/2024 |
| ESCAMILLA, VERONICA |
BY-2755002701 |
2 |
84.00 |
4400********1274 |
05645D |
08/08/2024 |
| FERRARI, KIERSTEN |
BY-2755002449 |
2 |
59.00 |
3767*******6002 |
184731 |
08/08/2024 |
| FIGUEROA, FATIMA |
BY-2755002395 |
2 |
74.00 |
4599********4660 |
086788 |
08/08/2024 |
| FRYMAN, LILY |
BY-2755001626 |
2 |
15.00 |
4100********5149 |
51348D |
08/08/2024 |
| GALLENBACH, LAURA |
BY-2755002455 |
2 |
75.00 |
6011********1818 |
00827P |
08/08/2024 |
| GRIFFIN, ROXY |
BY-2755002113 |
2 |
75.00 |
4147********3925 |
08470C |
08/08/2024 |
| HAAS, SHERI |
BY-2755002839 |
2 |
84.00 |
4400********2869 |
07323D |
08/08/2024 |
| HAAS, SUSAN |
BY-2755002837 |
2 |
84.00 |
4400********2869 |
09672D |
08/08/2024 |
| HARDING, TYLER |
BY-2755002742 |
2 |
50.00 |
3713*******2008 |
151969 |
08/08/2024 |
| HAYES, KATHARINE |
BY-2755002427 |
2 |
59.00 |
4636********5076 |
041950 |
08/08/2024 |
| HERNANDEZ, JULIA |
BY-2755002698 |
2 |
74.00 |
4815********0035 |
161998 |
08/08/2024 |
| HERRERA, SAMANTHA |
BY-3102005871 |
2 |
59.00 |
5175********1193 |
041951 |
08/08/2024 |
| IMPERIAL, KAYLA |
BY-2755002360 |
2 |
65.00 |
4815********6064 |
151197 |
08/08/2024 |
| JAE, KATHERINE |
BY-2755001809 |
2 |
65.00 |
4147********3312 |
08550C |
08/08/2024 |
| KASIH, ANGELINA |
BY-8184212760 |
2 |
59.00 |
4815********5822 |
171498 |
08/08/2024 |
| KAWAHARA, LUNA |
BY-2755002709 |
2 |
84.00 |
4000********2572 |
837388 |
08/08/2024 |
| KHALID, SAIMA |
BY-2755001619 |
2 |
65.00 |
4334********8590 |
248598 |
08/08/2024 |
| KHAZHINOV, IRINA |
BY-2755001600 |
2 |
65.00 |
5212********3357 |
32416Z |
08/08/2024 |
| KIM, HO JUNG HANNA |
BY-2755002851 |
2 |
74.00 |
5370********1739 |
347725 |
08/08/2024 |
| KIM, JASMINE |
BY-2755002194 |
2 |
75.00 |
4640********0445 |
732540 |
08/08/2024 |
| KIMWHITTLE, BEVERLY |
BY-2755001731 |
2 |
65.00 |
5378********8147 |
08648Z |
08/08/2024 |
| KURITA, DIANE |
BY-2755001692 |
2 |
65.00 |
3732*******3019 |
103614 |
08/08/2024 |
| LEE, JAMIE |
BY-2755002514 |
2 |
159.00 |
4465********2053 |
008287 |
08/08/2024 |
| LOPEZ, ROSIE |
BY-2755001585 |
2 |
65.00 |
3726*******1004 |
198996 |
08/08/2024 |
| LOZANO, ALISAN |
BY-2755002656 |
2 |
84.00 |
3746*******2009 |
175594 |
08/08/2024 |
| MANAGAN, MARILOU |
BY-2755002415 |
2 |
59.00 |
4636********5076 |
041956 |
08/08/2024 |
| MANNING, JORDYN |
BY-2755002451 |
2 |
75.00 |
3772*******3000 |
162295 |
08/08/2024 |
| MARIN, IZEL |
BY-2755002211 |
2 |
113.00 |
4347********8816 |
071907 |
08/08/2024 |
| MARZBAN, REBECCA |
BY-2755001493 |
2 |
65.00 |
4815********8445 |
141090 |
08/08/2024 |
| MATHIS, MINITA |
BY-2755001552 |
2 |
65.00 |
4147********1326 |
008015 |
08/08/2024 |
| MCDANIEL, CHERYL |
BY-2755002735 |
2 |
84.00 |
4400********2559 |
07161C |
08/08/2024 |
| MCMULLEN, RHONDA |
BY-2755001197 |
2 |
65.00 |
5369********2377 |
00888B |
08/08/2024 |
| MEDINA, CELESTE |
BY-2755002216 |
2 |
74.00 |
5178********1467 |
08760P |
08/08/2024 |
| MILLER, PATRICIA |
BY-2755001505 |
2 |
75.00 |
4147********9440 |
008361 |
08/08/2024 |
| MINNITTI, PATRICIA |
BY-2755001102 |
2 |
65.00 |
4400********3763 |
02736D |
08/08/2024 |
| MOSTAFA, SARAH |
BY-2755002787 |
2 |
84.00 |
4342********0898 |
042310 |
08/08/2024 |
| MUKAI, MIKA |
BY-2755001663 |
2 |
65.00 |
4100********9804 |
54684C |
08/08/2024 |
| MYERS, ROSE |
BY-2755001153 |
2 |
65.00 |
4844********2255 |
995925 |
08/08/2024 |
| NAKAZAWA, MIWA |
BY-2755002734 |
2 |
15.00 |
3710*******1010 |
166802 |
08/08/2024 |
| NELSON, MICHELE |
BY-2755001669 |
2 |
75.00 |
4706********9966 |
071959 |
08/08/2024 |
| NEZHAD, MINOO |
BY-2755001923 |
2 |
75.00 |
4815********8765 |
122608 |
08/08/2024 |
| NOTHERN, LAURA |
BY-2755001676 |
2 |
65.00 |
5466********7325 |
32916P |
08/08/2024 |
| NUNO, MAYRA |
BY-2755002265 |
2 |
65.00 |
5178********0421 |
00059Z |
08/08/2024 |
| O HARE, HELEN |
BY-2755001571 |
2 |
75.00 |
4388********9373 |
00061D |
08/08/2024 |
| O NEIL, JENNIFER |
BY-3103502577 |
2 |
75.00 |
4552********0627 |
086802 |
08/08/2024 |
| OGATA, KARI |
BY-2755002421 |
2 |
59.00 |
5491********3216 |
33222P |
08/08/2024 |
| OJHA, MAHASHWETA |
BY-2755001529 |
2 |
75.00 |
4147********6429 |
01205D |
08/08/2024 |
| PARNASS, CATHY |
BY-2755001201 |
2 |
65.00 |
4815********9807 |
192002 |
08/08/2024 |
| PAVIA, JAN |
BY-2755001471 |
2 |
65.00 |
5243********7293 |
00885B |
08/08/2024 |
| PEET-LUKES, EMILY |
BY-2755002632 |
2 |
84.00 |
4147********8017 |
00106D |
08/08/2024 |
| PETERS, MARTHA |
BY-2755001154 |
2 |
139.00 |
4815********6099 |
182900 |
08/08/2024 |
| PHILLIPS, TINA |
BY-3103501501 |
2 |
75.00 |
5175********9270 |
042004 |
08/08/2024 |
| QADER, ARWA |
BY-2755001507 |
2 |
75.00 |
4426********4994 |
008599 |
08/08/2024 |
| RAGHEB, HELEN |
BY-2755001174 |
2 |
75.00 |
4342********5552 |
087062 |
08/08/2024 |
| RAMIREZ, ELISA |
BY-2755002377 |
2 |
75.00 |
4266********4941 |
00147C |
08/08/2024 |
| REHMAN, SAIMA |
BY-2755001615 |
2 |
65.00 |
3767*******1017 |
162654 |
08/08/2024 |
| RENTERIA, ALYSSA |
BY-3109285832 |
2 |
104.00 |
5175********8215 |
042005 |
08/08/2024 |
| REYES, KORINA |
BY-2755002523 |
2 |
74.00 |
4031********9314 |
411317 |
08/08/2024 |
| RIZZO-SUGANO, JULIE |
BY-2755001753 |
2 |
179.00 |
4100********3853 |
56908D |
08/08/2024 |
| ROJO, MELISSA |
BY-2755002587 |
2 |
179.00 |
4060********7688 |
00219C |
08/08/2024 |
| ROSADO-LAURO, DAMARIS |
BY-2755001170 |
2 |
65.00 |
4411********0443 |
072007 |
08/08/2024 |
| SABEL, CRISTINE |
BY-2755001958 |
2 |
75.00 |
4046********9279 |
008501 |
08/08/2024 |
| SANCHEZ, ALMA |
BY-3102793406 |
2 |
74.00 |
6011********0062 |
00825Q |
08/08/2024 |
| SANCHEZ, VERENICE |
BY-4243077370 |
2 |
65.00 |
4815********1381 |
181098 |
08/08/2024 |
| SAVAI, KAMNA |
BY-2755002424 |
2 |
75.00 |
4400********3856 |
01272D |
08/08/2024 |
| SCHUMAN, SUZANNE |
BY-2755001216 |
2 |
65.00 |
3732*******9006 |
100764 |
08/08/2024 |
| SHIM, CANDICE |
BY-2755001978 |
2 |
65.00 |
4147********3294 |
00251D |
08/08/2024 |
| SHRADER, LINDA |
BY-2755001453 |
2 |
75.00 |
4147********1498 |
00278I |
08/08/2024 |
| SMITH, LINDA |
BY-2755002553 |
2 |
74.00 |
5189********7801 |
35474Z |
08/08/2024 |
| SNYDER, RANDAL |
BY-2755001874 |
2 |
65.00 |
4815********0156 |
102805 |
08/08/2024 |
| SOMMERS, ELIZABETH |
BY-2755002396 |
2 |
84.00 |
4147********0608 |
00296D |
08/08/2024 |
| SOSNOVSKAYA, ANNA |
BY-2755002673 |
2 |
59.00 |
4388********5575 |
00307D |
08/08/2024 |
| ST CLAIR, GRACE |
BY-2755001148 |
2 |
139.00 |
4342********0688 |
065547 |
08/08/2024 |
| SWANSON, CARLY |
BY-2755002576 |
2 |
189.00 |
4266********1093 |
00307D |
08/08/2024 |
| TADESSE, ZEMEN |
BY-2755002558 |
2 |
74.00 |
4400********9666 |
05281D |
08/08/2024 |
| TELLEZ, STACEY |
BY-2755002318 |
2 |
50.00 |
4168********0389 |
732082 |
08/08/2024 |
| TETHEROW, MELINDA |
BY-2755001740 |
2 |
95.00 |
5524********6360 |
02367M |
08/08/2024 |
| TOWNSEND, LORRAINE |
BY-2755001774 |
2 |
95.00 |
5398********3740 |
36947P |
08/08/2024 |
| TRUDNICH, SHERI |
BY-2755002435 |
2 |
59.00 |
5466********1576 |
36628Z |
08/08/2024 |
| UDEANI, MILAN |
BY-2755001768 |
2 |
105.00 |
3713*******1039 |
125569 |
08/08/2024 |
| VELASQUEZ, LOUDRES |
BY-2755002344 |
2 |
65.00 |
5409********4286 |
042013 |
08/08/2024 |
| VIDAD, JOY |
BY-2755001501 |
2 |
139.00 |
4815********0597 |
122108 |
08/08/2024 |
| VILLALOVOS, SARAH |
BY-2755001446 |
2 |
75.00 |
5410********9613 |
37239P |
08/08/2024 |
| WARONEK, KRISTINE |
BY-2755001772 |
2 |
169.00 |
3792*******1010 |
141257 |
08/08/2024 |
| WARREN, MICHELLE |
BY-2755002109 |
2 |
75.00 |
6011********3221 |
00894Q |
08/08/2024 |
| WHALEN, MEGAN |
BY-2755002809 |
2 |
84.00 |
4266********0584 |
00438A |
08/08/2024 |
| WILLHELM, ANDREA |
BY-2755002406 |
2 |
59.00 |
4342********9110 |
012752 |
08/08/2024 |
| WOELKE, ESTEFANIA |
BY-3109867791 |
2 |
84.00 |
4147********9949 |
00455D |
08/08/2024 |
| ZADEH, NAZY |
BY-2755001914 |
2 |
65.00 |
4266********3352 |
00470A |
08/08/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1022.00 |
| 20 |
MasterCard |
1428.00 |
| 71 |
Visa |
5917.00 |
| 4 |
Discover |
299.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8666.00 |