Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEJO, ROXANE |
BY-2755002468 |
4 |
65.00 |
4334********8842 |
068056 |
08/23/2024 |
| ACEVEDO, VERONICA |
BY-2755002309 |
4 |
75.00 |
4342********7610 |
008081 |
08/23/2024 |
| AHMED, SEEMA |
BY-2755001128 |
4 |
65.00 |
4342********0865 |
020159 |
08/23/2024 |
| BAAD, KATHERINE |
BY-2755002180 |
4 |
65.00 |
4815********1921 |
172032 |
08/23/2024 |
| BAER, LAURA |
BY-2755001368 |
4 |
65.00 |
5528********9038 |
00318Q |
08/23/2024 |
| BANH, JENNIFER |
BY-2755002403 |
4 |
74.00 |
3728*******2001 |
192856 |
08/23/2024 |
| BASCO, JINKY |
BY-2755001576 |
4 |
65.00 |
4266********9790 |
00327C |
08/23/2024 |
| BRANDES, ERICA |
BY-2755001878 |
4 |
65.00 |
4465********1914 |
023408 |
08/23/2024 |
| CAPELLINO, EMILY |
BY-2755002719 |
4 |
74.00 |
4833********8475 |
042307 |
08/23/2024 |
| CARDENAS, ANA |
BY-2755002101 |
4 |
65.00 |
4342********8928 |
010466 |
08/23/2024 |
| CERON, ANA |
BY-2755002129 |
4 |
75.00 |
4266********2630 |
00374D |
08/23/2024 |
| CHANDLER, PATRICIA |
BY-2139104218 |
4 |
99.00 |
4317********6446 |
747150 |
08/23/2024 |
| CHING, JOCELYN |
BY-2755001420 |
4 |
15.00 |
5528********9363 |
00395Q |
08/23/2024 |
| COLLINS, CAROLE |
BY-2755001397 |
4 |
70.00 |
4266********5281 |
00408D |
08/23/2024 |
| DEARBORN, ALYSA |
BY-2755001594 |
4 |
84.00 |
3727*******4013 |
160472 |
08/23/2024 |
| DOSHI, MADHU |
BY-2755001486 |
4 |
75.00 |
4179********7539 |
603232 |
08/23/2024 |
| DUARTE, ROSIE |
BY-2755001711 |
4 |
65.00 |
4347********7854 |
082307 |
08/23/2024 |
| DUCKETT, EBONY |
BY-2755001748 |
4 |
110.00 |
4815********9072 |
152931 |
08/23/2024 |
| DUENAS, CECILIA |
BY-2755001140 |
4 |
75.00 |
4342********0277 |
090848 |
08/23/2024 |
| DUKAT, CYNTHIA |
BY-2755002649 |
4 |
84.00 |
5369********5979 |
02365B |
08/23/2024 |
| DUNLAP, LOURDES |
BY-2755001366 |
4 |
149.00 |
4266********9863 |
00476D |
08/23/2024 |
| DUNN, KELLY |
BY-2755001821 |
4 |
65.00 |
4342********1444 |
062879 |
08/23/2024 |
| ESAW, ANN |
BY-2755002700 |
4 |
84.00 |
4186********8896 |
007688 |
08/23/2024 |
| FELIX, ASHLEY |
BY-2755001047 |
4 |
65.00 |
4706********5255 |
072348 |
08/23/2024 |
| FINLEY, JODI |
BY-2755001336 |
4 |
65.00 |
4037********4645 |
603232 |
08/23/2024 |
| GAMINO, STEPHANIE |
BY-2755002783 |
4 |
84.00 |
4342********2300 |
089909 |
08/23/2024 |
| GARCIA, ANDREA |
BY-4243588716 |
4 |
50.00 |
5462********6999 |
440255 |
08/23/2024 |
| GEORGE, JESSY |
BY-2755002832 |
4 |
84.00 |
4100********5891 |
65226D |
08/23/2024 |
| GOLDBERG, VIVIAN |
BY-2755001514 |
4 |
84.00 |
5403********0181 |
66990Z |
08/23/2024 |
| GRIN, ELENA |
BY-2755001820 |
4 |
84.00 |
3726*******1009 |
108622 |
08/23/2024 |
| HAMA, ALLISON |
BY-2755002385 |
4 |
50.00 |
5175********9144 |
042351 |
08/23/2024 |
| HARDING, SHERI |
BY-2755002638 |
4 |
84.00 |
3713*******2008 |
132382 |
08/23/2024 |
| HERMOSILLO, DEBRA |
BY-2755002170 |
4 |
75.00 |
4342********2323 |
019235 |
08/23/2024 |
| HUR, HYUNJIN |
BY-2755001398 |
4 |
65.00 |
4147********3529 |
00611D |
08/23/2024 |
| HUR, SYLVIA |
BY-2755002667 |
4 |
74.00 |
4815********8958 |
152233 |
08/23/2024 |
| HUTHMAKER, KELLY |
BY-2755002628 |
4 |
84.00 |
4147********5773 |
00597D |
08/23/2024 |
| IRANMANESH, ZAHRA |
BY-2755002278 |
4 |
75.00 |
4400********9740 |
03341D |
08/23/2024 |
| IRELAND, TANA |
BY-2755002148 |
4 |
65.00 |
4270********2482 |
023577 |
08/23/2024 |
| ISE, JENNIFER |
BY-2755001928 |
4 |
65.00 |
4060********5931 |
00620D |
08/23/2024 |
| JALILI, ARIZO |
BY-2755002706 |
4 |
84.00 |
5424********3217 |
86625P |
08/23/2024 |
| JAVAN, MAHNAZ |
BY-2755002780 |
4 |
29.25 |
3411*******1009 |
188126 |
08/23/2024 |
| JAVIER, LINDA |
BY-2755001651 |
4 |
139.00 |
4327********2237 |
042354 |
08/23/2024 |
| JEFFERS, DANA |
BY-2755002370 |
4 |
65.00 |
4100********7122 |
66602D |
08/23/2024 |
| JOHNSON, KYLEE |
BY-2755002684 |
4 |
50.00 |
4186********8918 |
007700 |
08/23/2024 |
| JOHNSON, SANDY |
BY-2755002229 |
4 |
65.00 |
4147********2550 |
00666D |
08/23/2024 |
| JUNAIDEAN, NUZKIYA |
BY-2755001652 |
4 |
139.00 |
4100********0573 |
67061D |
08/23/2024 |
| KH, AZIN |
BY-2755002813 |
4 |
84.00 |
4266********9741 |
00676C |
08/23/2024 |
| KHALIL, ZAKIA |
BY-2755001127 |
4 |
65.00 |
6011********3679 |
02354R |
08/23/2024 |
| KHAN, MAHJABEEN |
BY-2755001842 |
4 |
65.00 |
3717*******6009 |
141892 |
08/23/2024 |
| KHE, AMBER |
BY-3107550266 |
4 |
50.00 |
4640********4712 |
792247 |
08/23/2024 |
| KIM, JAY |
BY-2755001712 |
4 |
65.00 |
3797*******2009 |
143692 |
08/23/2024 |
| KULATAEVA, NADIYA |
BY-8189838886 |
4 |
84.00 |
4815********4400 |
142135 |
08/23/2024 |
| LEE, MINAH |
BY-2755002661 |
4 |
84.00 |
3710*******1005 |
141241 |
08/23/2024 |
| LEUI, TEDDY |
BY-2755002131 |
4 |
74.00 |
5378********9569 |
00749Z |
08/23/2024 |
| LIU, MELODY |
BY-4242039101 |
4 |
50.00 |
4147********2619 |
00755D |
08/23/2024 |
| MARQUES, ELIZABETH |
BY-2755002142 |
4 |
65.00 |
5369********8635 |
02322B |
08/23/2024 |
| MCPHAIL, CALEIGH |
BY-2755002285 |
4 |
65.00 |
5218********2786 |
02349T |
08/23/2024 |
| MENGE, ANDREA |
BY-2755002567 |
4 |
74.00 |
4342********3119 |
035022 |
08/23/2024 |
| MURAKAMI, TERESA |
BY-2755002261 |
4 |
65.00 |
5528********8689 |
02011Q |
08/23/2024 |
| NAKASHIMA, SANAE |
BY-2755001419 |
4 |
75.00 |
4388********2684 |
00784D |
08/23/2024 |
| NAKAYAMA, MADISON |
BY-2755002688 |
4 |
50.00 |
6011********8710 |
02317R |
08/23/2024 |
| NG, GAIL |
BY-2755001733 |
4 |
75.00 |
4147********8579 |
02019D |
08/23/2024 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
4 |
95.00 |
5146********6634 |
062400 |
08/23/2024 |
| NIRK, LACEY |
BY-2755002657 |
4 |
50.00 |
3715*******3005 |
115336 |
08/23/2024 |
| NUCCION, DIANA |
BY-2755001995 |
4 |
139.00 |
4147********0857 |
02026A |
08/23/2024 |
| OKUPA OYARZUN, IVANA |
BY-2755002270 |
4 |
75.00 |
4815********6802 |
122242 |
08/23/2024 |
| OROPEZA, KATELYN |
BY-2755002828 |
4 |
74.00 |
5424********4369 |
89072P |
08/23/2024 |
| OSWALD, AMAYA |
BY-5089980568 |
4 |
50.00 |
4117********5381 |
142049 |
08/23/2024 |
| PALACIOS, KRISTA |
BY-2755002226 |
4 |
65.00 |
5396********8153 |
89211P |
08/23/2024 |
| PARK, ROSE |
BY-2755002169 |
4 |
65.00 |
4100********3668 |
69452D |
08/23/2024 |
| PINEDA, CITLALI |
BY-2755002754 |
4 |
84.00 |
4833********4622 |
032407 |
08/23/2024 |
| PINTO, MARGARETTE |
BY-2755002183 |
4 |
65.00 |
4100********9912 |
69618D |
08/23/2024 |
| PONCE, EVA |
BY-2755001913 |
4 |
149.00 |
4266********0590 |
02121A |
08/23/2024 |
| RAMOS, SCARLETT |
BY-2755001337 |
4 |
70.00 |
4100********2724 |
70105D |
08/23/2024 |
| REIDT, DONNA |
BY-2755001741 |
4 |
95.00 |
4100********7919 |
69771D |
08/23/2024 |
| RETANA, MAYRA |
BY-2755002740 |
4 |
159.00 |
4465********9433 |
023332 |
08/23/2024 |
| RIAZ, RABIA |
BY-2755001365 |
4 |
15.00 |
4147********4995 |
00720D |
08/23/2024 |
| RIMASSA, NOVA |
BY-2755002538 |
4 |
84.00 |
5249********1752 |
79125B |
08/23/2024 |
| ROSS, KATHY |
BY-2755002378 |
4 |
139.00 |
4342********0829 |
091348 |
08/23/2024 |
| SANDERS, CAROL |
BY-2755001434 |
4 |
75.00 |
4388********0522 |
02160D |
08/23/2024 |
| SANTOS, CHRISTINA |
BY-2755002225 |
4 |
65.00 |
4194********4298 |
596453 |
08/23/2024 |
| SCHUMAN, LAUREN |
BY-2755001305 |
4 |
95.00 |
4330********0261 |
002684 |
08/23/2024 |
| SOLISCRUZ, JOSELINN |
BY-2755002193 |
4 |
75.00 |
4815********5224 |
182640 |
08/23/2024 |
| STEWART, RACHEL |
BY-2755002152 |
4 |
75.00 |
5175********8519 |
042406 |
08/23/2024 |
| SULIMAN, GIHAN |
BY-2755001606 |
4 |
15.00 |
4400********4959 |
01298D |
08/23/2024 |
| TANAKA, LOAN |
BY-2755001701 |
4 |
65.00 |
4266********3531 |
02236D |
08/23/2024 |
| THOMPSON, JAYLEEN |
BY-2755002758 |
4 |
159.00 |
5156********5741 |
02254Z |
08/23/2024 |
| TORRES, DENISE |
BY-2755002274 |
4 |
149.00 |
4431********1745 |
042407 |
08/23/2024 |
| TUMANJAN, NINA |
BY-2755001462 |
4 |
75.00 |
4388********4862 |
02239D |
08/23/2024 |
| UYEHARA, CANDICE |
BY-2755002549 |
4 |
104.00 |
4342********3119 |
016160 |
08/23/2024 |
| VARGAS, JULIANNA |
BY-2755002630 |
4 |
50.00 |
4815********9655 |
102648 |
08/23/2024 |
| VERDIN DE RUELA, NORMA |
BY-2755001264 |
4 |
65.00 |
4815********3639 |
122046 |
08/23/2024 |
| VERGARA, RACHEL |
BY-2755002600 |
4 |
84.00 |
4400********1331 |
03257D |
08/23/2024 |
| VILLA, CECELIA |
BY-2755001130 |
4 |
65.00 |
4833********4401 |
002407 |
08/23/2024 |
| VO-JUTABHA, DAWN |
BY-2755002500 |
4 |
84.00 |
5189********8920 |
92533Z |
08/23/2024 |
| VOSE, EMILY |
BY-2755002802 |
4 |
84.00 |
6011********7446 |
02303R |
08/23/2024 |
| WECHSLER, CORIANNE |
BY-2755001855 |
4 |
65.00 |
5523********5301 |
02393Z |
08/23/2024 |
| WINTER, KAREN |
BY-2755001596 |
4 |
65.00 |
4640********0945 |
02341D |
08/23/2024 |
| WOLFE, KATHLEEN |
BY-2755002679 |
4 |
84.00 |
5524********0350 |
03045M |
08/23/2024 |
| WOODWARD, PAULA |
BY-2755002359 |
4 |
59.00 |
5213********4428 |
02356P |
08/23/2024 |
| YAMATO, CARRIE |
BY-2755002133 |
4 |
65.00 |
4147********1935 |
02365D |
08/23/2024 |
| YOGUEZ, EVA |
BY-3106501600 |
4 |
74.00 |
4815********4706 |
112843 |
08/23/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
619.25 |
| 21 |
MasterCard |
1545.00 |
| 69 |
Visa |
5448.00 |
| 3 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7811.25 |