Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD SANTO, TESS-MARTIES |
BY-2755002678 |
3 |
74.00 |
4147********7391 |
05126D |
08/15/2024 |
| ABDALLAH, FATIMA |
BY-2755002448 |
3 |
59.00 |
4147********4350 |
05133C |
08/15/2024 |
| ABRISHAMI, BADRI |
BY-2755001328 |
3 |
74.00 |
4100********5766 |
28238D |
08/15/2024 |
| AHMED, AFREEN |
BY-8052950801 |
3 |
59.00 |
5424********7786 |
98302P |
08/15/2024 |
| ALKEMA, NIKKI-RAE |
BY-9494127202 |
3 |
114.00 |
4388********9473 |
05171D |
08/15/2024 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
3 |
80.00 |
4833********9983 |
093807 |
08/15/2024 |
| ARASHEBEN, MARY JANE |
BY-3107144941 |
3 |
89.00 |
5459********9062 |
063840 |
08/15/2024 |
| ARENS, MARIANNA |
BY-2755002268 |
3 |
65.00 |
4366********6896 |
007279 |
08/15/2024 |
| ARQUISCH, HANNAH |
BY-2755001783 |
3 |
65.00 |
4388********2792 |
05194D |
08/15/2024 |
| AUSTIN, JEANNE |
BY-2755002548 |
3 |
84.00 |
4663********5890 |
065922 |
08/15/2024 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
70.00 |
4342********1261 |
070636 |
08/15/2024 |
| BORGES, BRIANNA |
BY-2755002835 |
3 |
159.00 |
4147********2706 |
015128 |
08/15/2024 |
| BRANDOS, MACKENZIE |
BY-3108715242 |
3 |
74.00 |
4347********2805 |
013807 |
08/15/2024 |
| CABRERA, SANDY |
BY-4244509169 |
3 |
74.00 |
4266********4813 |
05270C |
08/15/2024 |
| CAMPOS, OYUKY ELIZABETH |
BY-2755002838 |
3 |
183.00 |
4427********6496 |
023807 |
08/15/2024 |
| CANTU, PATRICIA |
BY-2755002246 |
3 |
65.00 |
4636********4005 |
043843 |
08/15/2024 |
| CHEUNG, ABBY |
BY-3108504038 |
3 |
50.00 |
4100********3682 |
30573D |
08/15/2024 |
| CLAESSENS, CELINE |
BY-2755002003 |
3 |
75.00 |
4342********7385 |
064516 |
08/15/2024 |
| COMMELIN, YVONNE |
BY-2755002292 |
3 |
65.00 |
3713*******1038 |
126721 |
08/15/2024 |
| CORONA-OCHOA, NATALIE |
BY-2755002637 |
3 |
74.00 |
4833********5679 |
053807 |
08/15/2024 |
| DAVIDSON, ELAINE |
BY-2755002234 |
3 |
75.00 |
4147********6821 |
015668 |
08/15/2024 |
| DEL ROSARIO, HANNAH |
BY-2755002670 |
3 |
50.00 |
4147********1571 |
05390D |
08/15/2024 |
| DRAGOYEVICH, MIRYANA |
BY-2755002384 |
3 |
65.00 |
5178********4993 |
05394Z |
08/15/2024 |
| EASLEY, MARGRET |
BY-3109083991 |
3 |
65.00 |
3715*******7011 |
177590 |
08/15/2024 |
| ELECTRICWALA, ZAHABIA |
BY-2755002797 |
3 |
89.00 |
4147********6953 |
05402D |
08/15/2024 |
| EVANS, CHRIS |
BY-2755001996 |
3 |
65.00 |
4186********9691 |
008080 |
08/15/2024 |
| FATHIMA, REHAB |
BY-2755002445 |
3 |
50.00 |
4815********4439 |
173486 |
08/15/2024 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
105.00 |
4706********9477 |
073846 |
08/15/2024 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
65.00 |
3797*******1010 |
146476 |
08/15/2024 |
| GHIEUW, SHARON |
BY-2755002648 |
3 |
84.00 |
4147********4533 |
05461D |
08/15/2024 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
65.00 |
5175********7833 |
043849 |
08/15/2024 |
| GONZALEZ, SANDY |
BY-2755002457 |
3 |
119.00 |
4266********2987 |
05473D |
08/15/2024 |
| GUTIERREZ, CHERYL |
BY-2755002556 |
3 |
84.00 |
4388********1041 |
05497D |
08/15/2024 |
| HAKIM, REEM |
BY-2755002212 |
3 |
75.00 |
4147********6919 |
015752 |
08/15/2024 |
| HAN, SUE-ANN |
BY-2755002288 |
3 |
75.00 |
4147********5843 |
05521I |
08/15/2024 |
| HANNON, JACQUELINE |
BY-2755002565 |
3 |
104.00 |
4147********9852 |
05514D |
08/15/2024 |
| HANSKAT, JANE |
BY-2755002751 |
3 |
84.00 |
4003********7575 |
05529D |
08/15/2024 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
75.00 |
4366********8156 |
030640 |
08/15/2024 |
| HOUSEMAN, ASHLEY |
BY-4242129181 |
3 |
84.00 |
4347********3308 |
023807 |
08/15/2024 |
| HURST, PAT |
BY-2755001541 |
3 |
65.00 |
3731*******4000 |
175356 |
08/15/2024 |
| HUSSAIN, MAARIA |
BY-2755002508 |
3 |
15.00 |
4100********1464 |
33645D |
08/15/2024 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
65.00 |
4815********6064 |
143081 |
08/15/2024 |
| JILANI, SOBIA |
BY-2755002479 |
3 |
50.00 |
4833********6749 |
033807 |
08/15/2024 |
| KAISER, SALEHA |
BY-2755002707 |
3 |
84.00 |
6011********5404 |
01562P |
08/15/2024 |
| KHUU, JASMINE |
BY-2755002253 |
3 |
139.00 |
4270********9344 |
015165 |
08/15/2024 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
65.00 |
4100********2794 |
34076G |
08/15/2024 |
| KIPP, JEANNE |
BY-2755002577 |
3 |
74.00 |
4400********5044 |
03300D |
08/15/2024 |
| KORZON, YANETH |
BY-2755001722 |
3 |
139.00 |
4411********0033 |
043807 |
08/15/2024 |
| KRANTZ, KAREN |
BY-2755002485 |
3 |
59.00 |
4400********9966 |
06301D |
08/15/2024 |
| KUSCH, JANE |
BY-2755001719 |
3 |
95.00 |
4400********7194 |
08197D |
08/15/2024 |
| LAGUNAS, ROSA |
BY-4242638004 |
3 |
84.00 |
5465********2527 |
063855 |
08/15/2024 |
| LAYNE, CHARLOTTE |
BY-2755002257 |
3 |
65.00 |
4833********3641 |
063807 |
08/15/2024 |
| LEA, STEPHANIE |
BY-2755002669 |
3 |
74.00 |
6011********8087 |
01513P |
08/15/2024 |
| LEE, JENICA |
BY-2755002778 |
3 |
84.00 |
5425********2704 |
042476 |
08/15/2024 |
| LEE, SEHEE |
BY-2755002482 |
3 |
75.00 |
4147********3655 |
05691C |
08/15/2024 |
| LONG, TRACEY |
BY-2755001120 |
3 |
95.00 |
4342********7409 |
038804 |
08/15/2024 |
| LOPEZ, YOLANDA |
BY-2755002137 |
3 |
65.00 |
4153********0123 |
582313 |
08/15/2024 |
| LUERKEN, PAM |
BY-2755002124 |
3 |
65.00 |
5378********7171 |
05732Z |
08/15/2024 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
65.00 |
5452********2835 |
05750Z |
08/15/2024 |
| MARTINEZ, KATE |
BY-2755002484 |
3 |
74.00 |
5462********7844 |
621505 |
08/15/2024 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
65.00 |
4815********8560 |
173687 |
08/15/2024 |
| MATSUOKA, KIMIE |
BY-2755002589 |
3 |
45.00 |
3797*******1007 |
147504 |
08/15/2024 |
| MENDOZA, CARIE |
BY-3107103181 |
3 |
159.00 |
4342********2433 |
023715 |
08/15/2024 |
| MENDOZA, KATHERINE |
BY-3107105428 |
3 |
50.00 |
4342********3886 |
010572 |
08/15/2024 |
| MILLS, DINA |
BY-2755001548 |
3 |
139.00 |
3725*******6006 |
173975 |
08/15/2024 |
| MONROY, TERESA |
BY-2755002467 |
3 |
75.00 |
4147********1243 |
05799D |
08/15/2024 |
| MOORE, EDIE |
BY-2755002187 |
3 |
75.00 |
3716*******1004 |
169986 |
08/15/2024 |
| NELSON, KELSI |
BY-2755002263 |
3 |
65.00 |
4342********8411 |
039515 |
08/15/2024 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
65.00 |
4147********0159 |
015537 |
08/15/2024 |
| ORIORDAN, CATHERINE |
BY-2755002279 |
3 |
84.00 |
4100********9291 |
36342D |
08/15/2024 |
| ORR, STELLA |
BY-2755002690 |
3 |
74.00 |
4342********4169 |
065103 |
08/15/2024 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
65.00 |
5491********3920 |
08129P |
08/15/2024 |
| PEET LUKES, ALISON |
BY-2755002617 |
3 |
74.00 |
4147********0865 |
07056A |
08/15/2024 |
| PRUDENCE, SHEYLANDER |
BY-2755002408 |
3 |
75.00 |
3713*******3001 |
146604 |
08/15/2024 |
| RATAY, DIANA |
BY-2755002849 |
3 |
84.00 |
4833********1265 |
023907 |
08/15/2024 |
| RODRIGUEZ, CRYSTAL |
BY-2755002324 |
3 |
75.00 |
4663********5598 |
065928 |
08/15/2024 |
| RODRIGUEZ, JESSICA |
BY-2755002473 |
3 |
59.00 |
4896********5770 |
H5SY18 |
08/15/2024 |
| SANCHEZ, EMMALY |
BY-2755002543 |
3 |
50.00 |
4400********3645 |
09921D |
08/15/2024 |
| SEIPEL, BROOKE |
BY-7144741666 |
3 |
159.00 |
3797*******1000 |
105220 |
08/15/2024 |
| SHIM, KELLEY |
BY-2755002827 |
3 |
74.00 |
4147********8335 |
605193 |
08/15/2024 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
110.00 |
4400********2547 |
07007C |
08/15/2024 |
| SIDDIQUI, ASMA |
BY-2755001221 |
3 |
59.00 |
4427********0596 |
043907 |
08/15/2024 |
| SIMONE, AGNES |
BY-2755002598 |
3 |
114.00 |
4147********5060 |
07161I |
08/15/2024 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
65.00 |
4815********5451 |
113093 |
08/15/2024 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
75.00 |
4347********0128 |
063907 |
08/15/2024 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
75.00 |
4833********2806 |
053907 |
08/15/2024 |
| STAVROS, WENDY |
BY-2755002293 |
3 |
84.00 |
4147********5731 |
015777 |
08/15/2024 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
139.00 |
4246********6263 |
07201G |
08/15/2024 |
| TANAKA, ANNA |
BY-3107298930 |
3 |
74.00 |
3710*******2006 |
164812 |
08/15/2024 |
| TEHRANIE, MONIE |
BY-2755002319 |
3 |
65.00 |
4400********7865 |
09523D |
08/15/2024 |
| TOME, LILIBETH |
BY-2755002686 |
3 |
79.00 |
4833********8588 |
073907 |
08/15/2024 |
| TORRES, MARINA |
BY-2755002494 |
3 |
74.00 |
4705********0540 |
015342 |
08/15/2024 |
| TURNER, JESSICA |
BY-2755002409 |
3 |
134.00 |
4342********8309 |
070830 |
08/15/2024 |
| URSICH, INES |
BY-2755002533 |
3 |
179.00 |
5156********1441 |
07260Z |
08/15/2024 |
| VELASCO, MARTHA |
BY-2755001704 |
3 |
75.00 |
4400********7935 |
04396C |
08/15/2024 |
| WALDMAN, ANNELINE |
BY-2755002651 |
3 |
84.00 |
3723*******5047 |
179237 |
08/15/2024 |
| WALDMAN, PRALIN |
BY-2755002716 |
3 |
84.00 |
3723*******5047 |
199790 |
08/15/2024 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
75.00 |
4100********1535 |
39344C |
08/15/2024 |
| YANG, EMILY |
BY-5107252108 |
3 |
74.00 |
4400********3064 |
07921D |
08/15/2024 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
65.00 |
4400********0994 |
08300D |
08/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
995.00 |
| 11 |
MasterCard |
894.00 |
| 75 |
Visa |
6073.00 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8120.00 |