Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBUJA, JULIE |
BY-2755002439 |
2 |
75.00 |
4100********4961 |
04100D |
10/08/2024 |
| ARBOLEDA, SOPHIA |
BY-3109441189 |
2 |
50.00 |
4833********3601 |
042907 |
10/08/2024 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
2 |
75.00 |
4400********4663 |
02859D |
10/08/2024 |
| ATLAN, JANAN |
BY-2755002951 |
2 |
84.00 |
4400********5183 |
05207D |
10/08/2024 |
| AWAI, RIZA |
BY-2755001333 |
2 |
65.00 |
5409********4226 |
042935 |
10/08/2024 |
| BAHAR, NASEEM |
BY-2755002922 |
2 |
159.00 |
4465********2096 |
008803 |
10/08/2024 |
| BARROWMAN, CARISSA |
BY-2755001622 |
2 |
65.00 |
4147********4286 |
08077C |
10/08/2024 |
| BARTLEMAN, DEBRA |
BY-3103086976 |
2 |
65.00 |
3715*******8013 |
127901 |
10/08/2024 |
| BOWIE, DESIREE |
BY-2755002819 |
2 |
84.00 |
4003********4476 |
08097D |
10/08/2024 |
| BROWN, CHELSEA |
BY-3109713253 |
2 |
84.00 |
4060********8659 |
08106D |
10/08/2024 |
| CALHOUN, LINDA |
BY-2755001790 |
2 |
139.00 |
4417********5293 |
08108D |
10/08/2024 |
| CASAWAY, JADA |
BY-3103084302 |
2 |
50.00 |
4833********0866 |
072907 |
10/08/2024 |
| CASTILLO, SUSAN |
BY-2755002195 |
2 |
65.00 |
4815********5853 |
172090 |
10/08/2024 |
| CHITAY, LAUREN |
BY-2755002519 |
2 |
74.00 |
4833********7995 |
082907 |
10/08/2024 |
| CHU, KATE |
BY-2755001888 |
2 |
65.00 |
4339********2136 |
02754G |
10/08/2024 |
| COLE, CHA-YANG |
BY-2755001834 |
2 |
70.00 |
3731*******1029 |
169571 |
10/08/2024 |
| CORONA, GISEL |
BY-2755001513 |
2 |
75.00 |
4465********9157 |
008472 |
10/08/2024 |
| CRAMER, DENISE |
BY-2755002420 |
2 |
75.00 |
3772*******3000 |
140380 |
10/08/2024 |
| CRUZ, MICHELE |
BY-2755002893 |
2 |
74.00 |
5262********1962 |
47372Z |
10/08/2024 |
| DELGADO, SOMMER |
BY-5753125000 |
2 |
84.00 |
3797*******1002 |
103430 |
10/08/2024 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
2 |
169.00 |
4366********6654 |
013487 |
10/08/2024 |
| DONAHUE, KATHI-KATHERINE |
BY-2755001930 |
2 |
75.00 |
6011********7372 |
00892P |
10/08/2024 |
| EKBLAD, BARBARA |
BY-2755001538 |
2 |
149.00 |
4147********1979 |
08218C |
10/08/2024 |
| ERICKSON, LISA |
BY-2755002339 |
2 |
75.00 |
4833********5758 |
012907 |
10/08/2024 |
| ESCAMILLA, VERONICA |
BY-2755002701 |
2 |
84.00 |
4400********1274 |
09446D |
10/08/2024 |
| FERRARI, KIERSTEN |
BY-2755002449 |
2 |
65.00 |
3767*******6002 |
144905 |
10/08/2024 |
| FLOWERS, SHERRY |
BY-3108951996 |
2 |
74.00 |
4833********6707 |
022907 |
10/08/2024 |
| FRYMAN, LILY |
BY-2755001626 |
2 |
149.00 |
4100********5149 |
06991D |
10/08/2024 |
| GALLENBACH, LAURA |
BY-2755002455 |
2 |
75.00 |
6011********1818 |
00803P |
10/08/2024 |
| GARCIA, KELSIE |
BY-2755002559 |
2 |
74.00 |
4400********3716 |
04455C |
10/08/2024 |
| GIBSON, KATHERINE |
BY-2755002782 |
2 |
50.00 |
3715*******7004 |
143143 |
10/08/2024 |
| GRIFFIN, ROXY |
BY-2755002113 |
2 |
75.00 |
4147********3925 |
08305C |
10/08/2024 |
| HAAS, SHERI |
BY-2755002839 |
2 |
84.00 |
4400********2869 |
04407D |
10/08/2024 |
| HAAS, SUSAN |
BY-2755002837 |
2 |
84.00 |
4400********2869 |
03462D |
10/08/2024 |
| HAYES, KATHARINE |
BY-2755002427 |
2 |
65.00 |
4636********5076 |
042944 |
10/08/2024 |
| HAYES, STACEY |
BY-2755002426 |
2 |
65.00 |
4342********5534 |
045182 |
10/08/2024 |
| HERNANDEZ, JULIA |
BY-2755002698 |
2 |
74.00 |
4815********0035 |
132797 |
10/08/2024 |
| JAE, KATHERINE |
BY-2755001809 |
2 |
65.00 |
4147********3312 |
08381C |
10/08/2024 |
| KARIMI, MILLY |
BY-2755002721 |
2 |
149.00 |
4426********0176 |
008726 |
10/08/2024 |
| KASIH, ANGELINA |
BY-8184212760 |
2 |
65.00 |
4815********5822 |
162596 |
10/08/2024 |
| KAWAHARA, LUNA |
BY-2755002709 |
2 |
114.00 |
4000********2572 |
509949 |
10/08/2024 |
| KHALID, SAIMA |
BY-2755001619 |
2 |
65.00 |
4334********8590 |
463723 |
10/08/2024 |
| KHAZHINOV, IRINA |
BY-2755001600 |
2 |
65.00 |
5212********3357 |
93064Z |
10/08/2024 |
| KIM, HO JUNG HANNA |
BY-2755002851 |
2 |
74.00 |
5370********1739 |
760387 |
10/08/2024 |
| KIM, JASMINE |
BY-2755002194 |
2 |
105.00 |
4640********0445 |
850652 |
10/08/2024 |
| KIMWHITTLE, BEVERLY |
BY-2755001731 |
2 |
65.00 |
5378********8147 |
08473Z |
10/08/2024 |
| KUIS, CRISTINA |
BY-2755002903 |
2 |
42.00 |
4465********9369 |
008665 |
10/08/2024 |
| KURITA, DIANE |
BY-2755001692 |
2 |
65.00 |
3732*******3019 |
186894 |
10/08/2024 |
| LEE, JAMIE |
BY-2755002514 |
2 |
159.00 |
4465********2053 |
008352 |
10/08/2024 |
| LOPEZ, ROSIE |
BY-2755001585 |
2 |
65.00 |
3726*******1004 |
115707 |
10/08/2024 |
| MANAGAN, MARILOU |
BY-2755002415 |
2 |
65.00 |
4636********5076 |
042951 |
10/08/2024 |
| MANNING, JORDYN |
BY-2755002451 |
2 |
75.00 |
3772*******3000 |
168025 |
10/08/2024 |
| MARZBAN, REBECCA |
BY-2755001493 |
2 |
65.00 |
4815********8445 |
122598 |
10/08/2024 |
| MATHIS, MINITA |
BY-2755001552 |
2 |
65.00 |
4147********1326 |
008914 |
10/08/2024 |
| MCDANIEL, CHERYL |
BY-2755002735 |
2 |
45.00 |
4400********2559 |
05762D |
10/08/2024 |
| MCMULLEN, RHONDA |
BY-2755001197 |
2 |
65.00 |
5369********2377 |
00873B |
10/08/2024 |
| MEDINA, CELESTE |
BY-2755002216 |
2 |
104.00 |
5178********1467 |
08597P |
10/08/2024 |
| MILLER, PATRICIA |
BY-2755001505 |
2 |
75.00 |
4147********2356 |
008100 |
10/08/2024 |
| MINNITTI, PATRICIA |
BY-2755001102 |
2 |
65.00 |
4400********3763 |
00497D |
10/08/2024 |
| MONZON, MONICA |
BY-2755002674 |
2 |
84.00 |
4815********5542 |
162295 |
10/08/2024 |
| MOSTAFA, SARAH |
BY-2755002787 |
2 |
84.00 |
4342********0898 |
025648 |
10/08/2024 |
| MUKAI, MIKA |
BY-2755001663 |
2 |
65.00 |
4100********9804 |
10591C |
10/08/2024 |
| MYERS, ROSE |
BY-2755001153 |
2 |
65.00 |
4844********2255 |
940327 |
10/08/2024 |
| NELSON, MICHELE |
BY-2755001669 |
2 |
75.00 |
4706********9966 |
072953 |
10/08/2024 |
| NEZHAD, MINOO |
BY-2755001923 |
2 |
75.00 |
4815********8765 |
172498 |
10/08/2024 |
| NOTHERN, LAURA |
BY-2755001676 |
2 |
65.00 |
5466********7325 |
40480P |
10/08/2024 |
| NUBER, NATALIE |
BY-4243628500 |
2 |
50.00 |
4147********9102 |
08688C |
10/08/2024 |
| O HARE, HELEN |
BY-2755001571 |
2 |
75.00 |
4388********9373 |
08690D |
10/08/2024 |
| O NEIL, JENNIFER |
BY-3103502577 |
2 |
75.00 |
4552********0627 |
357796 |
10/08/2024 |
| OJHA, MAHASHWETA |
BY-2755001529 |
2 |
75.00 |
4147********6429 |
06806D |
10/08/2024 |
| OSITA, GOLD |
BY-2755002947 |
2 |
84.00 |
3797*******1006 |
162453 |
10/08/2024 |
| PARNASS, CATHY |
BY-2755001201 |
2 |
65.00 |
4815********9807 |
142697 |
10/08/2024 |
| PAVIA, JAN |
BY-2755001471 |
2 |
15.00 |
5243********7293 |
00887B |
10/08/2024 |
| PEET-LUKES, EMILY |
BY-2755002632 |
2 |
114.00 |
4147********8017 |
08734D |
10/08/2024 |
| PENA, ISABELLA |
BY-5759156807 |
2 |
84.00 |
5175********0225 |
042958 |
10/08/2024 |
| PENA, SOFIA |
BY-5759158672 |
2 |
84.00 |
5175********0225 |
042958 |
10/08/2024 |
| PETERS, MARTHA |
BY-2755001154 |
2 |
139.00 |
4815********6099 |
142299 |
10/08/2024 |
| PHILLIPS, TINA |
BY-3103501501 |
2 |
75.00 |
5175********9270 |
042959 |
10/08/2024 |
| QADER, ARWA |
BY-2755001507 |
2 |
75.00 |
4426********4994 |
008354 |
10/08/2024 |
| RAGHEB, HELEN |
BY-2755001174 |
2 |
75.00 |
4342********5552 |
031738 |
10/08/2024 |
| RENTERIA, ALYSSA |
BY-3109285832 |
2 |
74.00 |
5175********8215 |
042959 |
10/08/2024 |
| REYES, KORINA |
BY-2755002523 |
2 |
74.00 |
4031********9314 |
982642 |
10/08/2024 |
| RIZZO-SUGANO, JULIE |
BY-2755001753 |
2 |
149.00 |
4100********3853 |
12329C |
10/08/2024 |
| ROBERTSON, EMMA |
BY-2755002932 |
2 |
74.00 |
4815********6712 |
163006 |
10/08/2024 |
| ROJO, MELISSA |
BY-2755002587 |
2 |
149.00 |
4060********7688 |
00048C |
10/08/2024 |
| ROSADO-LAURO, DAMARIS |
BY-2755001170 |
2 |
65.00 |
4411********0443 |
023007 |
10/08/2024 |
| SABEL, CRISTINE |
BY-2755001958 |
2 |
75.00 |
4046********9279 |
008142 |
10/08/2024 |
| SANCHEZ, ALMA |
BY-3102793406 |
2 |
74.00 |
6011********0062 |
00873Q |
10/08/2024 |
| SAVAI, KAMNA |
BY-2755002424 |
2 |
75.00 |
4400********3856 |
07783D |
10/08/2024 |
| SCHUMAN, SUZANNE |
BY-2755001216 |
2 |
65.00 |
3732*******9006 |
111590 |
10/08/2024 |
| SHALABI, AMIRA |
BY-2755002931 |
2 |
84.00 |
4147********8318 |
00100D |
10/08/2024 |
| SHIM, CANDICE |
BY-2755001978 |
2 |
65.00 |
4147********3294 |
00103D |
10/08/2024 |
| SHRADER, LINDA |
BY-2755001453 |
2 |
105.00 |
4147********1498 |
00123I |
10/08/2024 |
| SMITH, LINDA |
BY-2755002553 |
2 |
74.00 |
5189********7801 |
43552Z |
10/08/2024 |
| SNYDER, RANDAL |
BY-2755001874 |
2 |
65.00 |
4815********0156 |
183208 |
10/08/2024 |
| SOMMERS, ELIZABETH |
BY-2755002396 |
2 |
84.00 |
4147********0608 |
00132D |
10/08/2024 |
| SOSNOVSKAYA, ANNA |
BY-2755002673 |
2 |
65.00 |
4388********5575 |
00143D |
10/08/2024 |
| ST CLAIR, GRACE |
BY-2755001148 |
2 |
139.00 |
4342********0688 |
047522 |
10/08/2024 |
| SWANSON, CARLY |
BY-2755002576 |
2 |
159.00 |
4266********1093 |
00156D |
10/08/2024 |
| TADESSE, ZEMEN |
BY-2755002558 |
2 |
74.00 |
4400********9666 |
02476D |
10/08/2024 |
| TETHEROW, MELINDA |
BY-2755001740 |
2 |
65.00 |
5524********6360 |
05341M |
10/08/2024 |
| TITIRIGA, NANCY |
BY-2755002933 |
2 |
74.00 |
5178********5348 |
00198Z |
10/08/2024 |
| TOWNSEND, LORRAINE |
BY-2755001774 |
2 |
65.00 |
5398********3740 |
44331P |
10/08/2024 |
| UDEANI, MILAN |
BY-2755001768 |
2 |
75.00 |
3713*******1039 |
103506 |
10/08/2024 |
| VELASQUEZ, LOUDRES |
BY-2755002344 |
2 |
65.00 |
5409********4286 |
043006 |
10/08/2024 |
| VIDAD, JOY |
BY-2755001501 |
2 |
139.00 |
4815********0597 |
153105 |
10/08/2024 |
| VIDJAK, NICOLE |
BY-2755002934 |
2 |
159.00 |
4833********6357 |
073007 |
10/08/2024 |
| VILLALOVOS, SARAH |
BY-2755001446 |
2 |
75.00 |
5410********9613 |
44901P |
10/08/2024 |
| WARONEK, KRISTINE |
BY-2755001772 |
2 |
139.00 |
3792*******1010 |
155938 |
10/08/2024 |
| WARREN, MICHELLE |
BY-2755002109 |
2 |
75.00 |
6011********3221 |
00806Q |
10/08/2024 |
| WHALEN, MEGAN |
BY-2755002809 |
2 |
84.00 |
4266********0584 |
00264A |
10/08/2024 |
| WILLHELM, ANDREA |
BY-2755002406 |
2 |
65.00 |
4342********9110 |
084724 |
10/08/2024 |
| WOELKE, ESTEFANIA |
BY-3109867791 |
2 |
114.00 |
4147********9949 |
00278D |
10/08/2024 |
| ZADEH, NAZY |
BY-2755001914 |
2 |
65.00 |
4266********3352 |
00291A |
10/08/2024 |
| ZHAO, YIYI |
BY-2755002530 |
2 |
74.00 |
3783*******1729 |
473439 |
10/08/2024 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1051.00 |
| 19 |
MasterCard |
1327.00 |
| 78 |
Visa |
6827.00 |
| 4 |
Discover |
299.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9504.00 |