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 |
07070D |
09/15/2024 |
| ABDALLAH, FATIMA |
BY-2755002448 |
3 |
65.00 |
4147********4350 |
07081C |
09/15/2024 |
| ABRISHAMI, BADRI |
BY-2755001328 |
3 |
74.00 |
4100********5766 |
82093D |
09/15/2024 |
| AHMED, AFREEN |
BY-8052950801 |
3 |
59.00 |
5424********7786 |
17132P |
09/15/2024 |
| ALKEMA, NIKKI-RAE |
BY-9494127202 |
3 |
84.00 |
4388********9473 |
07131D |
09/15/2024 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
3 |
50.00 |
4833********9983 |
083208 |
09/15/2024 |
| AUSTIN, JEANNE |
BY-2755002548 |
3 |
84.00 |
4663********5890 |
494061 |
09/15/2024 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
65.00 |
4342********1261 |
056016 |
09/15/2024 |
| BORGES, BRIANNA |
BY-2755002835 |
3 |
159.00 |
4147********2706 |
015188 |
09/15/2024 |
| BRANDOS, MACKENZIE |
BY-3108715242 |
3 |
74.00 |
4347********2805 |
093208 |
09/15/2024 |
| CABRERA, SANDY |
BY-4244509169 |
3 |
74.00 |
4266********4813 |
07203C |
09/15/2024 |
| CAMPOS, OYUKY ELIZABETH |
BY-2755002838 |
3 |
84.00 |
4427********6496 |
003208 |
09/15/2024 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
65.00 |
4342********6664 |
052709 |
09/15/2024 |
| CANTU, PATRICIA |
BY-2755002246 |
3 |
95.00 |
4636********4005 |
053240 |
09/15/2024 |
| CHEUNG, ABBY |
BY-3108504038 |
3 |
50.00 |
4100********3682 |
83456D |
09/15/2024 |
| CLAESSENS, CELINE |
BY-2755002003 |
3 |
75.00 |
4342********7385 |
076416 |
09/15/2024 |
| COMMELIN, YVONNE |
BY-2755002292 |
3 |
65.00 |
3713*******1038 |
126516 |
09/15/2024 |
| CORONA-OCHOA, NATALIE |
BY-2755002637 |
3 |
74.00 |
4833********5679 |
033208 |
09/15/2024 |
| DAVIDSON, ELAINE |
BY-2755002234 |
3 |
75.00 |
4147********6821 |
015862 |
09/15/2024 |
| DEL ROSARIO, HANNAH |
BY-2755002670 |
3 |
50.00 |
4147********1571 |
07312D |
09/15/2024 |
| DRAGOYEVICH, MIRYANA |
BY-2755002384 |
3 |
65.00 |
5178********4993 |
07318Z |
09/15/2024 |
| EASLEY, MARGRET |
BY-3109083991 |
3 |
95.00 |
3715*******7011 |
197477 |
09/15/2024 |
| ELECTRICWALA, ZAHABIA |
BY-2755002797 |
3 |
114.00 |
4147********6953 |
07330D |
09/15/2024 |
| EVANS, CHRIS |
BY-2755001996 |
3 |
65.00 |
4186********9691 |
002807 |
09/15/2024 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
75.00 |
4706********9477 |
083244 |
09/15/2024 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
65.00 |
3797*******1010 |
163203 |
09/15/2024 |
| GHIEUW, SHARON |
BY-2755002648 |
3 |
114.00 |
4147********4533 |
07392D |
09/15/2024 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
65.00 |
5175********7833 |
053246 |
09/15/2024 |
| GONZALEZ, SANDY |
BY-2755002457 |
3 |
119.00 |
4266********2987 |
07410D |
09/15/2024 |
| GUTIERREZ, CHERYL |
BY-2755002556 |
3 |
114.00 |
4388********1041 |
07422D |
09/15/2024 |
| HAKIM, REEM |
BY-2755002212 |
3 |
75.00 |
4147********6919 |
015905 |
09/15/2024 |
| HAN, SUE-ANN |
BY-2755002288 |
3 |
75.00 |
4147********5843 |
07435I |
09/15/2024 |
| HANSKAT, JANE |
BY-2755002751 |
3 |
114.00 |
4003********7575 |
07440D |
09/15/2024 |
| HAQQ, NADIYAH |
BY-2755002741 |
3 |
74.00 |
4403********2632 |
685771 |
09/15/2024 |
| HENDAWI, LINA |
BY-3109011498 |
3 |
84.00 |
4400********0097 |
03515D |
09/15/2024 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
75.00 |
4366********8156 |
012007 |
09/15/2024 |
| HOUSEMAN, ASHLEY |
BY-4242129181 |
3 |
114.00 |
4347********3308 |
083208 |
09/15/2024 |
| HURST, PAT |
BY-2755001541 |
3 |
65.00 |
3731*******4000 |
155113 |
09/15/2024 |
| HUSSAIN, MAARIA |
BY-2755002508 |
3 |
15.00 |
4100********1464 |
86958D |
09/15/2024 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
65.00 |
4815********6064 |
193024 |
09/15/2024 |
| IWAMOTO, YUKARI |
BY-2755002784 |
3 |
149.00 |
6011********1116 |
01512P |
09/15/2024 |
| JILANI, SOBIA |
BY-2755002479 |
3 |
50.00 |
4833********6749 |
003208 |
09/15/2024 |
| KAISER, SALEHA |
BY-2755002707 |
3 |
84.00 |
6011********5404 |
01521P |
09/15/2024 |
| KHUU, JASMINE |
BY-2755002253 |
3 |
139.00 |
4270********9344 |
015038 |
09/15/2024 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
65.00 |
4100********2794 |
88015G |
09/15/2024 |
| KIPP, JEANNE |
BY-2755002577 |
3 |
104.00 |
4400********5044 |
04179D |
09/15/2024 |
| KRANTZ, KAREN |
BY-2755002485 |
3 |
59.00 |
4400********9966 |
09532D |
09/15/2024 |
| LEA, STEPHANIE |
BY-2755002669 |
3 |
104.00 |
4100********1004 |
88251D |
09/15/2024 |
| LEE, JENICA |
BY-2755002778 |
3 |
84.00 |
5425********2704 |
082381 |
09/15/2024 |
| LEE, SEHEE |
BY-2755002482 |
3 |
15.00 |
4147********3655 |
07611A |
09/15/2024 |
| LONG, TRACEY |
BY-2755001120 |
3 |
65.00 |
4342********7409 |
064487 |
09/15/2024 |
| LOPEZ, YOLANDA |
BY-2755002137 |
3 |
65.00 |
4153********0123 |
321553 |
09/15/2024 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
65.00 |
5452********2835 |
07648Z |
09/15/2024 |
| MARTINEZ, KATE |
BY-2755002484 |
3 |
74.00 |
5462********7844 |
095374 |
09/15/2024 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
90.00 |
4815********8560 |
103121 |
09/15/2024 |
| MATSUOKA, KIMIE |
BY-2755002589 |
3 |
74.00 |
3797*******1007 |
101343 |
09/15/2024 |
| MENA, GIOVANNA |
BY-2755002796 |
3 |
74.00 |
4833********5959 |
063208 |
09/15/2024 |
| MENDOZA, BELLA |
BY-2755002792 |
3 |
50.00 |
4342********2433 |
084008 |
09/15/2024 |
| MENDOZA, CARIE |
BY-3107103181 |
3 |
159.00 |
4342********2433 |
003085 |
09/15/2024 |
| MENDOZA, KATHERINE |
BY-3107105428 |
3 |
50.00 |
4342********3886 |
014859 |
09/15/2024 |
| MILLS, DINA |
BY-2755001548 |
3 |
139.00 |
3725*******6006 |
179470 |
09/15/2024 |
| MONROY, TERESA |
BY-2755002467 |
3 |
75.00 |
4147********1243 |
07755D |
09/15/2024 |
| MOORE, EDIE |
BY-2755002187 |
3 |
75.00 |
3716*******1004 |
142217 |
09/15/2024 |
| NAJM, WAFA |
BY-2755002791 |
3 |
75.00 |
4640********9668 |
07758D |
09/15/2024 |
| NELSON, KELSI |
BY-2755002263 |
3 |
65.00 |
4342********8411 |
060790 |
09/15/2024 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
95.00 |
4147********0159 |
015678 |
09/15/2024 |
| OGAWA, MAYUMI |
BY-2755002799 |
3 |
84.00 |
5528********6035 |
30232E |
09/15/2024 |
| ORIORDAN, CATHERINE |
BY-2755002279 |
3 |
84.00 |
4100********9291 |
90684D |
09/15/2024 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
95.00 |
5491********3920 |
27168P |
09/15/2024 |
| PEET LUKES, ALISON |
BY-2755002617 |
3 |
74.00 |
4147********0819 |
09028C |
09/15/2024 |
| PRUDENCE, SHEYLANDER |
BY-2755002408 |
3 |
75.00 |
3713*******3001 |
149869 |
09/15/2024 |
| RATAY, DIANA |
BY-2755002849 |
3 |
84.00 |
4833********1265 |
013308 |
09/15/2024 |
| RODRIGUEZ, CRYSTAL |
BY-2755002324 |
3 |
75.00 |
4663********5598 |
494062 |
09/15/2024 |
| RODRIGUEZ, JESSICA |
BY-2755002473 |
3 |
65.00 |
4896********5770 |
7S4VF6 |
09/15/2024 |
| SANCHEZ, EMMALY |
BY-2755002543 |
3 |
50.00 |
4400********3645 |
08283D |
09/15/2024 |
| SHIM, KELLEY |
BY-2755002827 |
3 |
74.00 |
4147********8335 |
705133 |
09/15/2024 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
75.00 |
4400********2547 |
07693C |
09/15/2024 |
| SIMONE, AGNES |
BY-2755002598 |
3 |
84.00 |
4147********5060 |
09130I |
09/15/2024 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
75.00 |
4347********0128 |
053308 |
09/15/2024 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
75.00 |
4833********2806 |
053308 |
09/15/2024 |
| STAVROS, WENDY |
BY-2755002981 |
3 |
84.00 |
4147********5731 |
015286 |
09/15/2024 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
169.00 |
4246********6263 |
09167G |
09/15/2024 |
| TANAKA, ANNA |
BY-3107298930 |
3 |
74.00 |
3710*******2006 |
150791 |
09/15/2024 |
| TEHRANIE, MONIE |
BY-2755002319 |
3 |
65.00 |
4400********7865 |
08433D |
09/15/2024 |
| TOME, LILIBETH |
BY-2755002686 |
3 |
74.00 |
4833********8588 |
063308 |
09/15/2024 |
| TORRES, MARINA |
BY-2755002494 |
3 |
74.00 |
4705********0540 |
015766 |
09/15/2024 |
| TURNER, JESSICA |
BY-2755002409 |
3 |
74.00 |
4342********8309 |
072161 |
09/15/2024 |
| URSICH, INES |
BY-2755002533 |
3 |
149.00 |
5156********1441 |
09239Z |
09/15/2024 |
| VELASCO, MARTHA |
BY-2755001704 |
3 |
75.00 |
4400********7935 |
01660C |
09/15/2024 |
| WANG, JOYCE |
BY-2755002355 |
3 |
15.00 |
5524********5215 |
07930S |
09/15/2024 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
75.00 |
4100********1535 |
94506C |
09/15/2024 |
| YANG, EMILY |
BY-5107252108 |
3 |
74.00 |
4400********3064 |
00503D |
09/15/2024 |
| YONG, CINDY |
BY-2755002803 |
3 |
84.00 |
4147********7274 |
09288C |
09/15/2024 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
65.00 |
4400********0994 |
02126D |
09/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
727.00 |
| 10 |
MasterCard |
755.00 |
| 73 |
Visa |
5790.00 |
| 2 |
Discover |
233.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7505.00 |