Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFLLEJE, KRISTIN |
BY-2755002814 |
1 |
74.00 |
4342********8655 |
093081 |
10/01/2024 |
| AGUIRRE, ANGELINA |
BY-2755002583 |
1 |
74.00 |
4833********6961 |
093809 |
10/01/2024 |
| AGUIRRE, REBECCA |
BY-2755002581 |
1 |
74.00 |
4833********6961 |
093809 |
10/01/2024 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
75.00 |
4193********8123 |
07009G |
10/01/2024 |
| ALEGRIA, CHRISTINE |
BY-2755002414 |
1 |
149.00 |
4147********9984 |
05794D |
10/01/2024 |
| ALWARDI, BAN |
BY-2755002616 |
1 |
15.00 |
4400********6298 |
00178D |
10/01/2024 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
65.00 |
4147********8093 |
001930 |
10/01/2024 |
| ANVEKAR, RESHMA |
BY-2755002696 |
1 |
74.00 |
3717*******4016 |
106668 |
10/01/2024 |
| ARYAN, AMANI |
BY-2755002368 |
1 |
65.00 |
4147********7507 |
07038D |
10/01/2024 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
139.00 |
5189********1899 |
96759Z |
10/01/2024 |
| AWAD, RAINA |
BY-2755002300 |
1 |
75.00 |
3739*******1034 |
188593 |
10/01/2024 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
125804 |
10/01/2024 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
65.00 |
6011********5012 |
00121P |
10/01/2024 |
| BAUM, JENNIFER |
BY-8088617393 |
1 |
99.00 |
4342********5077 |
079114 |
10/01/2024 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
139.00 |
4342********2869 |
093762 |
10/01/2024 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
65.00 |
5528********2638 |
07117Q |
10/01/2024 |
| BERMUDEZ, BRIANA |
BY-2755002369 |
1 |
84.00 |
4815********5666 |
133992 |
10/01/2024 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
75.00 |
5213********3714 |
00104Y |
10/01/2024 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
213.00 |
4366********2825 |
031998 |
10/01/2024 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
65.00 |
4342********6398 |
076002 |
10/01/2024 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
213.00 |
4100********4591 |
86417D |
10/01/2024 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
139.00 |
3798*******1016 |
104155 |
10/01/2024 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
95.00 |
4400********2204 |
01770D |
10/01/2024 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
95.00 |
6011********1367 |
00155P |
10/01/2024 |
| BROADUS, LINDA |
BY-2755002733 |
1 |
114.00 |
4366********7956 |
006117 |
10/01/2024 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
65.00 |
4400********3400 |
09669D |
10/01/2024 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
75.00 |
4366********0210 |
011455 |
10/01/2024 |
| CADENA, SANDY |
BY-2755002820 |
1 |
84.00 |
5189********7781 |
02625Z |
10/01/2024 |
| CALINAO, CHEYENNE |
BY-2755002654 |
1 |
114.00 |
4833********9233 |
083909 |
10/01/2024 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
75.00 |
4147********1925 |
07260D |
10/01/2024 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
75.00 |
4246********9255 |
07271G |
10/01/2024 |
| CASTRO, ANAHI |
BY-2755002433 |
1 |
75.00 |
4347********5646 |
093909 |
10/01/2024 |
| CERVANTES, CRYSTAL |
BY-2755002746 |
1 |
84.00 |
4815********8104 |
113195 |
10/01/2024 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
65.00 |
4342********0370 |
005294 |
10/01/2024 |
| CHAMBERLAIN, ERIN |
BY-2755002153 |
1 |
75.00 |
4147********8161 |
06245D |
10/01/2024 |
| CHAN, EMILY |
BY-2755001107 |
1 |
75.00 |
4420********6871 |
001136 |
10/01/2024 |
| CHAVEZ, BRIANA |
BY-3102929422 |
1 |
159.00 |
4147********6465 |
07328D |
10/01/2024 |
| CHEN, ANGELA |
BY-2755002623 |
1 |
74.00 |
4147********6838 |
07343D |
10/01/2024 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
139.00 |
4400********5854 |
09221D |
10/01/2024 |
| CHIK, LILIAN |
BY-2755002823 |
1 |
84.00 |
3711*******1003 |
167563 |
10/01/2024 |
| CHONG, CAROL |
BY-2755001525 |
1 |
75.00 |
4147********6233 |
07357D |
10/01/2024 |
| CHONG, SIDNEY |
BY-2755002487 |
1 |
50.00 |
4888********0181 |
01521A |
10/01/2024 |
| CHU, ALICE |
BY-9172970823 |
1 |
84.00 |
4909********9270 |
001087 |
10/01/2024 |
| CISNEROS, ELIANA |
BY-2755002766 |
1 |
74.00 |
4347********7545 |
033909 |
10/01/2024 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
139.00 |
5212********7239 |
69640Z |
10/01/2024 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
65.00 |
4400********2663 |
02827D |
10/01/2024 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
139.00 |
4465********3450 |
001881 |
10/01/2024 |
| DOYEN, MARJORIE |
BY-2755002652 |
1 |
84.00 |
4266********5523 |
07437A |
10/01/2024 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4400********3452 |
07854D |
10/01/2024 |
| DUENAS, ELISA |
BY-2755001284 |
1 |
74.00 |
4400********5313 |
07725C |
10/01/2024 |
| EASLEY, KAT KRISTEN |
BY-2755001345 |
1 |
75.00 |
3715*******7011 |
129104 |
10/01/2024 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
75.00 |
4147********1313 |
07475D |
10/01/2024 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
65.00 |
5369********9695 |
00118B |
10/01/2024 |
| ELIZALDE, CASSIE |
BY-2755002490 |
1 |
50.00 |
4100********7504 |
98455D |
10/01/2024 |
| EMERICK, SARA |
BY-2755002475 |
1 |
75.00 |
4147********9827 |
07516D |
10/01/2024 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
99.67 |
5462********4966 |
296020 |
10/01/2024 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
65.00 |
4342********7294 |
026240 |
10/01/2024 |
| GALASKAS, TIANY |
BY-3108034347 |
1 |
84.00 |
4270********8663 |
001952 |
10/01/2024 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
75.00 |
6011********2548 |
00195Q |
10/01/2024 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4798********9700 |
801093 |
10/01/2024 |
| GAMEZ, FATIMA |
BY-2755002767 |
1 |
74.00 |
4833********5602 |
093909 |
10/01/2024 |
| GARZON, DARLENE |
BY-2755002622 |
1 |
74.00 |
4815********5832 |
113691 |
10/01/2024 |
| GAUGER, CINDY |
BY-2755002438 |
1 |
149.00 |
3767*******3006 |
167015 |
10/01/2024 |
| GIRON, ASTRID |
BY-2755002441 |
1 |
65.00 |
4100********6799 |
02555B |
10/01/2024 |
| GODOY, VANESSA |
BY-2755002352 |
1 |
65.00 |
4636********5051 |
063921 |
10/01/2024 |
| GOLDSTONE, JUDI |
BY-2755002244 |
1 |
75.00 |
4640********8842 |
07625D |
10/01/2024 |
| GONZALEZ, CLARISSA |
BY-2755002944 |
1 |
74.00 |
5178********3976 |
07683S |
10/01/2024 |
| GONZALEZ, JENNIE |
BY-2755002371 |
1 |
84.00 |
4342********6609 |
074788 |
10/01/2024 |
| GREEN, MICHELE |
BY-2755002566 |
1 |
74.00 |
4815********3693 |
183193 |
10/01/2024 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
65.00 |
4465********9489 |
001016 |
10/01/2024 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
65.00 |
4342********5473 |
032048 |
10/01/2024 |
| HAMAD, HANAN |
BY-2755002702 |
1 |
84.00 |
4266********3616 |
07693D |
10/01/2024 |
| HARDIMAN, ELIZABETH |
BY-2755002332 |
1 |
75.00 |
4147********4362 |
07735D |
10/01/2024 |
| HARRIS, KIERRA |
BY-2755002155 |
1 |
75.00 |
3411*******1002 |
122763 |
10/01/2024 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
75.00 |
4758********4393 |
063924 |
10/01/2024 |
| HIGDON, MORGAN |
BY-2755002770 |
1 |
84.00 |
3739*******3001 |
150584 |
10/01/2024 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
65.00 |
4400********2008 |
01975C |
10/01/2024 |
| HOPPER, KIM |
BY-2755001013 |
1 |
139.00 |
3727*******1007 |
163951 |
10/01/2024 |
| HURLEY, MIRIAN |
BY-2755002512 |
1 |
84.00 |
5474********7555 |
05579C |
10/01/2024 |
| HYJEK, EWA |
BY-2755001092 |
1 |
65.00 |
5189********8377 |
21432Z |
10/01/2024 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
65.00 |
4100********2191 |
09616C |
10/01/2024 |
| ILUORE, REGINA |
BY-2755002808 |
1 |
84.00 |
4465********6561 |
001896 |
10/01/2024 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
65.00 |
4100********6566 |
10826D |
10/01/2024 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
139.00 |
4147********3732 |
801093 |
10/01/2024 |
| IZUKA, JULIE |
BY-2755002829 |
1 |
65.00 |
3715*******4004 |
169401 |
10/01/2024 |
| JACKSON, FAITH |
BY-2755002135 |
1 |
75.00 |
4833********7337 |
083909 |
10/01/2024 |
| JAVANFAR, SIMIN |
BY-2755002675 |
1 |
84.00 |
4313********0309 |
00746A |
10/01/2024 |
| KATO, JUNKO |
BY-2755001860 |
1 |
65.00 |
4037********7773 |
801093 |
10/01/2024 |
| KEIL, BRIDGETTE |
BY-2755002668 |
1 |
74.00 |
4342********4115 |
041476 |
10/01/2024 |
| KELLER, BETSY |
BY-2755002714 |
1 |
84.00 |
6011********4571 |
00152Q |
10/01/2024 |
| KELLER, OLIVIA |
BY-2755002842 |
1 |
159.00 |
6011********9721 |
00161P |
10/01/2024 |
| KHAN, JASMINE |
BY-2755002564 |
1 |
84.00 |
4147********1662 |
07925D |
10/01/2024 |
| KHAN, JILL |
BY-2755001936 |
1 |
75.00 |
4270********3708 |
001440 |
10/01/2024 |
| KIM, ANN |
BY-2755001919 |
1 |
75.00 |
4719********5104 |
801093 |
10/01/2024 |
| KIM, GAHEE |
BY-2755002941 |
1 |
84.00 |
4147********6298 |
07953I |
10/01/2024 |
| KIM, LINDA M |
BY-2755002677 |
1 |
74.00 |
4388********9661 |
07943D |
10/01/2024 |
| KIM, REIKO |
BY-3108720355 |
1 |
84.00 |
4388********2820 |
07959D |
10/01/2024 |
| KIM, SHERRY |
BY-2755002417 |
1 |
65.00 |
4147********7928 |
07967I |
10/01/2024 |
| KIM, SUZIE |
BY-2755001072 |
1 |
65.00 |
4400********6961 |
07190D |
10/01/2024 |
| KISSINGER, CASSIDI |
BY-3103571163 |
1 |
74.00 |
4147********6355 |
07985D |
10/01/2024 |
| KO, STACEY |
BY-2755002779 |
1 |
84.00 |
4147********3227 |
07987D |
10/01/2024 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
139.00 |
3798*******3009 |
178731 |
10/01/2024 |
| KUDO, LILI |
BY-2755001851 |
1 |
149.00 |
4400********6327 |
02355C |
10/01/2024 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
75.00 |
4388********1897 |
08021D |
10/01/2024 |
| KWEON, HYUNG |
BY-2755002925 |
1 |
84.00 |
4147********5928 |
08020I |
10/01/2024 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
65.00 |
4465********6703 |
001897 |
10/01/2024 |
| LANE, CHRIS |
BY-2755001400 |
1 |
179.00 |
4147********8119 |
001544 |
10/01/2024 |
| LAXAMANA, CHRISTINA |
BY-2755002645 |
1 |
84.00 |
5175********7061 |
063935 |
10/01/2024 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
139.00 |
4833********0481 |
053909 |
10/01/2024 |
| LEE, JANICE |
BY-2755001060 |
1 |
75.00 |
5378********1558 |
08092Z |
10/01/2024 |
| LEE, MARY |
BY-2755001134 |
1 |
65.00 |
5122********7455 |
82418Z |
10/01/2024 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
75.00 |
4147********3106 |
08113D |
10/01/2024 |
| LENEY, HANNAH |
BY-2755001575 |
1 |
84.00 |
5424********9637 |
32316P |
10/01/2024 |
| LERSCH, LORI |
BY-2755001247 |
1 |
75.00 |
3712*******4000 |
182080 |
10/01/2024 |
| LEVY, SHERYL |
BY-2755002578 |
1 |
74.00 |
4815********1498 |
123496 |
10/01/2024 |
| LITTLE JOHN, AMIAH |
BY-2755002811 |
1 |
50.00 |
3797*******1000 |
167840 |
10/01/2024 |
| LU, THERESA |
BY-2755001710 |
1 |
80.00 |
4147********6699 |
08180D |
10/01/2024 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001486 |
10/01/2024 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
65.00 |
3712*******1017 |
144635 |
10/01/2024 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
65.00 |
3712*******1017 |
162678 |
10/01/2024 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
65.00 |
4342********1225 |
098313 |
10/01/2024 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
149.00 |
4147********3149 |
01984D |
10/01/2024 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
75.00 |
4400********1442 |
03332A |
10/01/2024 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
75.00 |
5424********7940 |
36666T |
10/01/2024 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
75.00 |
4147********6795 |
08245C |
10/01/2024 |
| MAYA, SHARON |
BY-2755002340 |
1 |
65.00 |
4705********7451 |
001364 |
10/01/2024 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
01221G |
10/01/2024 |
| MCCOWAN, NICOLE |
BY-2755002601 |
1 |
84.00 |
4833********9436 |
023909 |
10/01/2024 |
| MENDEZ, STEPHANIE |
BY-2755002810 |
1 |
74.00 |
4833********9282 |
023909 |
10/01/2024 |
| MENJIVAR, BRENDA |
BY-2755002713 |
1 |
114.00 |
3712*******5009 |
107341 |
10/01/2024 |
| MEZA, KRYSTAL |
BY-2755002625 |
1 |
50.00 |
4815********6771 |
193892 |
10/01/2024 |
| MILLER, LIANE |
BY-2755002280 |
1 |
65.00 |
5237********1243 |
08309B |
10/01/2024 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
149.00 |
3725*******8003 |
127472 |
10/01/2024 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
65.00 |
4705********9652 |
001445 |
10/01/2024 |
| MOON, SARA |
BY-2755002372 |
1 |
159.00 |
4147********3369 |
08348C |
10/01/2024 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
50.00 |
3716*******1004 |
156939 |
10/01/2024 |
| MORALES, JODI |
BY-2755001067 |
1 |
65.00 |
5524********9633 |
08490Z |
10/01/2024 |
| NAEKI, MINA |
BY-2755001298 |
1 |
65.00 |
3728*******2017 |
102284 |
10/01/2024 |
| NAGAR, TANUJA |
BY-2755002584 |
1 |
74.00 |
4147********9580 |
08389D |
10/01/2024 |
| NATIVIDAD, SHAI |
BY-8083870652 |
1 |
84.00 |
5178********5024 |
08413Z |
10/01/2024 |
| NUNEZ, VANESSA |
BY-3108097499 |
1 |
84.00 |
4833********6221 |
073909 |
10/01/2024 |
| OCHALEK, ANJOLIE |
BY-2755002430 |
1 |
59.00 |
4815********3343 |
173498 |
10/01/2024 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
75.00 |
5466********3831 |
44534Z |
10/01/2024 |
| OSHIRO, DEBI |
BY-2755002619 |
1 |
65.00 |
4186********0558 |
032120 |
10/01/2024 |
| OTERO, SANDRA |
BY-2755002745 |
1 |
84.00 |
3728*******3019 |
135958 |
10/01/2024 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
65.00 |
4264********2384 |
05389D |
10/01/2024 |
| PENATE, NANCY |
BY-2755002522 |
1 |
74.00 |
4254********8610 |
08462D |
10/01/2024 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
65.00 |
4266********6714 |
08475C |
10/01/2024 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
65.00 |
5175********8155 |
063950 |
10/01/2024 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
149.00 |
5248********0682 |
00147B |
10/01/2024 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
65.00 |
5378********7070 |
08524Z |
10/01/2024 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
75.00 |
4366********8252 |
08535D |
10/01/2024 |
| RANSOM-BREONNI, SECHA |
BY-3104353498 |
1 |
74.00 |
5369********3351 |
00196B |
10/01/2024 |
| RAO, ASSIA |
BY-2755002382 |
1 |
15.00 |
5287********6030 |
78854P |
10/01/2024 |
| RATHMAN, LYNAE |
BY-2755002621 |
1 |
149.00 |
4147********6008 |
08555D |
10/01/2024 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
139.00 |
4147********5348 |
001246 |
10/01/2024 |
| ROACH, BETH |
BY-2755001089 |
1 |
65.00 |
3732*******9001 |
165934 |
10/01/2024 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
65.00 |
4147********5881 |
801093 |
10/01/2024 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
65.00 |
5189********1641 |
49899Z |
10/01/2024 |
| RYAN, JACKIE |
BY-2755002647 |
1 |
74.00 |
4100********7557 |
39112D |
10/01/2024 |
| SABADO, VILMA |
BY-2755001533 |
1 |
149.00 |
4815********5647 |
173696 |
10/01/2024 |
| SACHS, PAULA |
BY-2755001065 |
1 |
65.00 |
4400********2631 |
05408D |
10/01/2024 |
| SALLEM, ASMAA |
BY-3106191801 |
1 |
74.00 |
4400********3586 |
02921A |
10/01/2024 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
65.00 |
4806********1944 |
063955 |
10/01/2024 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
65.00 |
4815********6712 |
133195 |
10/01/2024 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
149.00 |
4246********5312 |
08671G |
10/01/2024 |
| SEDKI, HALA |
BY-2755002769 |
1 |
84.00 |
4342********6965 |
057008 |
10/01/2024 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
65.00 |
4815********3359 |
153599 |
10/01/2024 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
75.00 |
4147********8865 |
001017 |
10/01/2024 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
149.00 |
4147********2500 |
001606 |
10/01/2024 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
65.00 |
4758********2389 |
063957 |
10/01/2024 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
75.00 |
4342********9863 |
084369 |
10/01/2024 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
08754D |
10/01/2024 |
| STROM, MARY |
BY-2755001349 |
1 |
139.00 |
4729********5045 |
063958 |
10/01/2024 |
| SUN, GAYLE |
BY-2755001379 |
1 |
75.00 |
4400********4462 |
05377D |
10/01/2024 |
| SWIFT, JANE |
BY-2755001449 |
1 |
105.00 |
5175********0873 |
063959 |
10/01/2024 |
| TADESSE, LIDIA |
BY-2755001999 |
1 |
74.00 |
4833********3648 |
093909 |
10/01/2024 |
| TANI, VICKIE |
BY-2755001020 |
1 |
65.00 |
4100********8463 |
46576D |
10/01/2024 |
| TUCKER, JULIE |
BY-2755002517 |
1 |
74.00 |
4266********9477 |
00010B |
10/01/2024 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
75.00 |
5524********2420 |
01693S |
10/01/2024 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
75.00 |
4147********3591 |
00028D |
10/01/2024 |
| VILLA, ARIE |
BY-2755001079 |
1 |
65.00 |
4833********4401 |
024009 |
10/01/2024 |
| WANG, CINDY |
BY-2755001362 |
1 |
65.00 |
4179********2046 |
801004 |
10/01/2024 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
65.00 |
4147********0925 |
001166 |
10/01/2024 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
08375M |
10/01/2024 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
65.00 |
5403********5519 |
86559Z |
10/01/2024 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
75.00 |
4100********1508 |
49120D |
10/01/2024 |
| ZHANG, KATHERINE |
BY-2755002666 |
1 |
84.00 |
4147********8972 |
00115I |
10/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
2029.00 |
| 30 |
MasterCard |
2379.67 |
| 131 |
Visa |
11097.00 |
| 5 |
Discover |
478.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15983.67 |