Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHN, JUNG |
BY-2755001685 |
2 |
65.00 |
5253********2106 |
91393Z |
09/09/2024 |
| ALBUJA, JULIE |
BY-2755002439 |
2 |
75.00 |
4100********4961 |
88773D |
09/09/2024 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
2 |
75.00 |
4400********4663 |
07092D |
09/09/2024 |
| AWAI, RIZA |
BY-2755001333 |
2 |
95.00 |
5409********4226 |
035441 |
09/09/2024 |
| BABROS, LISA |
BY-2755001934 |
2 |
293.00 |
4366********1083 |
015659 |
09/09/2024 |
| BARAKAT, ALIA |
BY-2755002106 |
2 |
75.00 |
4003********8807 |
03256B |
09/09/2024 |
| BARROWMAN, CARISSA |
BY-2755001622 |
2 |
65.00 |
4147********4286 |
03265C |
09/09/2024 |
| BARTLEMAN, DEBRA |
BY-3103086976 |
2 |
65.00 |
3715*******8013 |
122629 |
09/09/2024 |
| BOWIE, DESIREE |
BY-2755002819 |
2 |
84.00 |
4003********4476 |
03282D |
09/09/2024 |
| CALHOUN, LINDA |
BY-2755001790 |
2 |
139.00 |
4417********5293 |
03284D |
09/09/2024 |
| CASAWAY, JADA |
BY-3103084302 |
2 |
50.00 |
4833********0866 |
035406 |
09/09/2024 |
| CASTILLO, SUSAN |
BY-2755002195 |
2 |
95.00 |
4815********5853 |
195844 |
09/09/2024 |
| CHITAY, LAUREN |
BY-2755002519 |
2 |
74.00 |
4833********7995 |
035406 |
09/09/2024 |
| CHU, KATE |
BY-2755001888 |
2 |
65.00 |
4339********2136 |
03493G |
09/09/2024 |
| COLE, CHA-YANG |
BY-2755001834 |
2 |
65.00 |
3731*******1029 |
108653 |
09/09/2024 |
| CORONA, GISEL |
BY-2755001513 |
2 |
75.00 |
4465********9157 |
009645 |
09/09/2024 |
| CRAMER, DENISE |
BY-2755002420 |
2 |
75.00 |
3772*******3000 |
106838 |
09/09/2024 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
2 |
139.00 |
4366********6654 |
025487 |
09/09/2024 |
| DONAHUE, KATHI-KATHERINE |
BY-2755001930 |
2 |
75.00 |
6011********7372 |
00922P |
09/09/2024 |
| EKBLAD, BARBARA |
BY-2755001538 |
2 |
149.00 |
4147********1979 |
03363C |
09/09/2024 |
| ERICKSON, LISA |
BY-2755002339 |
2 |
75.00 |
4833********5758 |
055406 |
09/09/2024 |
| ESCAMILLA, VERONICA |
BY-2755002701 |
2 |
84.00 |
4400********1274 |
09548D |
09/09/2024 |
| FERRARI, KIERSTEN |
BY-2755002449 |
2 |
65.00 |
3767*******6002 |
126413 |
09/09/2024 |
| FIGUEROA, FATIMA |
BY-2755002395 |
2 |
104.00 |
4599********4660 |
850086 |
09/09/2024 |
| FLOWERS, SHERRY |
BY-3108951996 |
2 |
104.00 |
4833********6707 |
065406 |
09/09/2024 |
| FRYMAN, LILY |
BY-2755001626 |
2 |
149.00 |
4100********5149 |
90399D |
09/09/2024 |
| GALLENBACH, LAURA |
BY-2755002455 |
2 |
75.00 |
6011********1818 |
00924P |
09/09/2024 |
| GIBSON, KATHERINE |
BY-2755002782 |
2 |
50.00 |
3715*******7004 |
121979 |
09/09/2024 |
| GRIFFIN, ROXY |
BY-2755002113 |
2 |
75.00 |
4147********3925 |
03429C |
09/09/2024 |
| HAAS, SHERI |
BY-2755002839 |
2 |
84.00 |
4400********2869 |
08367D |
09/09/2024 |
| HAAS, SUSAN |
BY-2755002837 |
2 |
84.00 |
4400********2869 |
05985D |
09/09/2024 |
| HAYES, KATHARINE |
BY-2755002427 |
2 |
65.00 |
4636********5076 |
035448 |
09/09/2024 |
| HAYES, STACEY |
BY-2755002426 |
2 |
65.00 |
4342********5534 |
078078 |
09/09/2024 |
| HERNANDEZ, JULIA |
BY-2755002698 |
2 |
74.00 |
4815********0035 |
195442 |
09/09/2024 |
| HERRERA, SAMANTHA |
BY-3102005871 |
2 |
59.00 |
5175********1193 |
035450 |
09/09/2024 |
| JAE, KATHERINE |
BY-2755001809 |
2 |
65.00 |
4147********3312 |
03498C |
09/09/2024 |
| KASIH, ANGELINA |
BY-8184212760 |
2 |
65.00 |
4815********5822 |
125242 |
09/09/2024 |
| KAWAHARA, LUNA |
BY-2755002709 |
2 |
84.00 |
4000********2572 |
740837 |
09/09/2024 |
| KHALID, SAIMA |
BY-2755001619 |
2 |
65.00 |
4334********8590 |
018488 |
09/09/2024 |
| KHAZHINOV, IRINA |
BY-2755001600 |
2 |
65.00 |
5212********3357 |
78173Z |
09/09/2024 |
| KIM, HO JUNG HANNA |
BY-2755002851 |
2 |
74.00 |
5370********1739 |
573751 |
09/09/2024 |
| KIM, JASMINE |
BY-2755002194 |
2 |
75.00 |
4640********0445 |
790942 |
09/09/2024 |
| KIMWHITTLE, BEVERLY |
BY-2755001731 |
2 |
65.00 |
5378********8147 |
03587Z |
09/09/2024 |
| KURITA, DIANE |
BY-2755001692 |
2 |
65.00 |
3732*******3019 |
101686 |
09/09/2024 |
| LEE, JAMIE |
BY-2755002514 |
2 |
159.00 |
4465********2053 |
009074 |
09/09/2024 |
| LOPEZ, ROSIE |
BY-2755001585 |
2 |
65.00 |
3726*******1004 |
194519 |
09/09/2024 |
| MANAGAN, MARILOU |
BY-2755002415 |
2 |
65.00 |
4636********5076 |
035454 |
09/09/2024 |
| MANNING, JORDYN |
BY-2755002451 |
2 |
75.00 |
3772*******3000 |
168902 |
09/09/2024 |
| MARZBAN, REBECCA |
BY-2755001493 |
2 |
65.00 |
4815********8445 |
185744 |
09/09/2024 |
| MATHIS, MINITA |
BY-2755001552 |
2 |
65.00 |
4147********1326 |
009576 |
09/09/2024 |
| MCDANIEL, CHERYL |
BY-2755002735 |
2 |
15.00 |
4400********2559 |
07931C |
09/09/2024 |
| MCMULLEN, RHONDA |
BY-2755001197 |
2 |
65.00 |
5369********2377 |
00997B |
09/09/2024 |
| MEDINA, CELESTE |
BY-2755002216 |
2 |
74.00 |
5178********1467 |
03687P |
09/09/2024 |
| MINNITTI, PATRICIA |
BY-2755001102 |
2 |
65.00 |
4400********3763 |
01579D |
09/09/2024 |
| MONZON, MONICA |
BY-2755002674 |
2 |
183.00 |
4815********5542 |
145644 |
09/09/2024 |
| MOSTAFA, SARAH |
BY-2755002787 |
2 |
84.00 |
4342********0898 |
002609 |
09/09/2024 |
| MUKAI, MIKA |
BY-2755001663 |
2 |
65.00 |
4100********9804 |
93638C |
09/09/2024 |
| MYERS, ROSE |
BY-2755001153 |
2 |
65.00 |
4844********2255 |
977275 |
09/09/2024 |
| NAKAZAWA, MIWA |
BY-2755002734 |
2 |
99.00 |
3710*******1010 |
144706 |
09/09/2024 |
| NELSON, MICHELE |
BY-2755001669 |
2 |
75.00 |
4706********9966 |
065457 |
09/09/2024 |
| NEZHAD, MINOO |
BY-2755001923 |
2 |
75.00 |
4815********8765 |
125045 |
09/09/2024 |
| NOTHERN, LAURA |
BY-2755001676 |
2 |
65.00 |
5466********7325 |
65071P |
09/09/2024 |
| NUBER, NATALIE |
BY-4243628500 |
2 |
50.00 |
4147********9102 |
03782D |
09/09/2024 |
| O HARE, HELEN |
BY-2755001571 |
2 |
75.00 |
4388********9373 |
03799D |
09/09/2024 |
| O NEIL, JENNIFER |
BY-3103502577 |
2 |
75.00 |
4552********0627 |
850099 |
09/09/2024 |
| OJHA, MAHASHWETA |
BY-2755001529 |
2 |
75.00 |
4147********6429 |
00481D |
09/09/2024 |
| PARNASS, CATHY |
BY-2755001201 |
2 |
65.00 |
4815********9807 |
145453 |
09/09/2024 |
| PAVIA, JAN |
BY-2755001471 |
2 |
65.00 |
5243********7293 |
00902B |
09/09/2024 |
| PEET-LUKES, EMILY |
BY-2755002632 |
2 |
84.00 |
4147********8017 |
05030D |
09/09/2024 |
| PETERS, MARTHA |
BY-2755001154 |
2 |
139.00 |
4815********6099 |
135051 |
09/09/2024 |
| PHILLIPS, TINA |
BY-3103501501 |
2 |
75.00 |
5175********9270 |
035501 |
09/09/2024 |
| QADER, ARWA |
BY-2755001507 |
2 |
75.00 |
4426********4994 |
009165 |
09/09/2024 |
| RAGHEB, HELEN |
BY-2755001174 |
2 |
75.00 |
4342********5552 |
083356 |
09/09/2024 |
| REHMAN, SAIMA |
BY-2755001615 |
2 |
65.00 |
3767*******1017 |
109136 |
09/09/2024 |
| RENTERIA HERNAN, JUANY |
BY-2755002511 |
2 |
183.00 |
4342********0562 |
078260 |
09/09/2024 |
| RENTERIA, ALYSSA |
BY-3109285832 |
2 |
74.00 |
5175********8215 |
035502 |
09/09/2024 |
| REYES, KORINA |
BY-2755002523 |
2 |
104.00 |
4031********9314 |
611817 |
09/09/2024 |
| RIZZO-SUGANO, JULIE |
BY-2755001753 |
2 |
149.00 |
4100********3853 |
95014D |
09/09/2024 |
| ROJO, MELISSA |
BY-2755002587 |
2 |
149.00 |
4060********7688 |
05107C |
09/09/2024 |
| ROSADO-LAURO, DAMARIS |
BY-2755001170 |
2 |
65.00 |
4411********0443 |
055506 |
09/09/2024 |
| SABEL, CRISTINE |
BY-2755001958 |
2 |
75.00 |
4046********9279 |
009075 |
09/09/2024 |
| SANCHEZ, ALMA |
BY-3102793406 |
2 |
74.00 |
6011********0062 |
00937Q |
09/09/2024 |
| SAVAI, KAMNA |
BY-2755002424 |
2 |
75.00 |
4400********3856 |
08200D |
09/09/2024 |
| SCHUMAN, SUZANNE |
BY-2755001216 |
2 |
95.00 |
3732*******9006 |
161042 |
09/09/2024 |
| SHIM, CANDICE |
BY-2755001978 |
2 |
65.00 |
4147********3294 |
05167D |
09/09/2024 |
| SHRADER, LINDA |
BY-2755001453 |
2 |
75.00 |
4147********1498 |
05192I |
09/09/2024 |
| SMITH, LINDA |
BY-2755002553 |
2 |
104.00 |
5189********7801 |
66767Z |
09/09/2024 |
| SMITH, SHELBY |
BY-2755002343 |
2 |
99.00 |
4342********8982 |
070781 |
09/09/2024 |
| SNYDER, RANDAL |
BY-2755001874 |
2 |
65.00 |
4815********0156 |
135251 |
09/09/2024 |
| SOMMERS, ELIZABETH |
BY-2755002396 |
2 |
84.00 |
4147********0608 |
05207D |
09/09/2024 |
| SOSNOVSKAYA, ANNA |
BY-2755002673 |
2 |
59.00 |
4388********5575 |
05217D |
09/09/2024 |
| ST CLAIR, GRACE |
BY-2755001148 |
2 |
139.00 |
4342********0688 |
034292 |
09/09/2024 |
| SWANSON, CARLY |
BY-2755002576 |
2 |
159.00 |
4266********1093 |
05230D |
09/09/2024 |
| TADESSE, ZEMEN |
BY-2755002558 |
2 |
74.00 |
4400********9666 |
09208D |
09/09/2024 |
| TETHEROW, MELINDA |
BY-2755001740 |
2 |
65.00 |
5524********6360 |
03459M |
09/09/2024 |
| TOWNSEND, LORRAINE |
BY-2755001774 |
2 |
65.00 |
5398********3740 |
67518P |
09/09/2024 |
| VELASQUEZ, LOUDRES |
BY-2755002344 |
2 |
65.00 |
5409********4286 |
035509 |
09/09/2024 |
| VIDAD, JOY |
BY-2755001501 |
2 |
169.00 |
4815********0597 |
135757 |
09/09/2024 |
| VILLALOVOS, SARAH |
BY-2755001446 |
2 |
75.00 |
5410********9613 |
67893P |
09/09/2024 |
| WARONEK, KRISTINE |
BY-2755001772 |
2 |
139.00 |
3792*******1010 |
133730 |
09/09/2024 |
| WARREN, MICHELLE |
BY-2755002109 |
2 |
75.00 |
6011********3221 |
00923Q |
09/09/2024 |
| WHALEN, MEGAN |
BY-2755002809 |
2 |
84.00 |
4266********0584 |
05323A |
09/09/2024 |
| WILLHELM, ANDREA |
BY-2755002406 |
2 |
65.00 |
4342********9110 |
016094 |
09/09/2024 |
| WOELKE, ESTEFANIA |
BY-3109867791 |
2 |
84.00 |
4147********9949 |
05336D |
09/09/2024 |
| ZADEH, NAZY |
BY-2755001914 |
2 |
65.00 |
4266********3352 |
05348A |
09/09/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
923.00 |
| 17 |
MasterCard |
1215.00 |
| 72 |
Visa |
6550.00 |
| 4 |
Discover |
299.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8987.00 |