Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, FATIMA |
BY-2755002448 |
3 |
65.00 |
4147********4350 |
04745C |
10/15/2024 |
| ABRISHAMI, BADRI |
BY-2755001328 |
3 |
74.00 |
4100********5766 |
98710D |
10/15/2024 |
| ALIMENTO, LAUREN |
BY-2755002923 |
3 |
74.00 |
4400********3953 |
00723D |
10/15/2024 |
| ALKEMA, NIKKI-RAE |
BY-9494127202 |
3 |
84.00 |
4388********9473 |
04781D |
10/15/2024 |
| ARASHEBEN, MARY JANE |
BY-3107144941 |
3 |
84.00 |
5459********9062 |
060200 |
10/15/2024 |
| AUSTIN, JEANNE |
BY-2755002548 |
3 |
84.00 |
4663********5890 |
874922 |
10/15/2024 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
65.00 |
4342********1261 |
018811 |
10/15/2024 |
| BORGES, BRIANNA |
BY-2755002835 |
3 |
159.00 |
4147********2706 |
015758 |
10/15/2024 |
| BUENROSTRO, BREANNA |
BY-2755001352 |
3 |
65.00 |
4342********1422 |
039735 |
10/15/2024 |
| CABRERA, SANDY |
BY-4244509169 |
3 |
74.00 |
4266********4813 |
06066D |
10/15/2024 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
65.00 |
4342********6664 |
079166 |
10/15/2024 |
| CANTU, PATRICIA |
BY-2755002246 |
3 |
65.00 |
4636********4005 |
040202 |
10/15/2024 |
| CHEUNG, ABBY |
BY-3108504038 |
3 |
50.00 |
4100********3682 |
00670D |
10/15/2024 |
| CLAESSENS, CELINE |
BY-2755002003 |
3 |
75.00 |
4342********7385 |
018510 |
10/15/2024 |
| COMMELIN, YVONNE |
BY-2755002292 |
3 |
65.00 |
3713*******1038 |
182935 |
10/15/2024 |
| CORONA-OCHOA, NATALIE |
BY-2755002637 |
3 |
74.00 |
4833********5679 |
040207 |
10/15/2024 |
| DAVIDSON, ELAINE |
BY-2755002234 |
3 |
105.00 |
4147********6821 |
015400 |
10/15/2024 |
| DEL ROSARIO, HANNAH |
BY-2755002670 |
3 |
50.00 |
4147********1571 |
06162D |
10/15/2024 |
| DRAGOYEVICH, MIRYANA |
BY-2755002384 |
3 |
65.00 |
5178********4993 |
06201Z |
10/15/2024 |
| EASLEY, MARGRET |
BY-3109083991 |
3 |
65.00 |
3715*******7011 |
168614 |
10/15/2024 |
| ELECTRICWALA, ZAHABIA |
BY-2755002797 |
3 |
84.00 |
4147********6953 |
06196D |
10/15/2024 |
| EVANS, CHRIS |
BY-2755001996 |
3 |
65.00 |
4186********9691 |
032614 |
10/15/2024 |
| FATHIMA, REHAB |
BY-2755002445 |
3 |
115.00 |
4815********4439 |
120024 |
10/15/2024 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
75.00 |
4706********9477 |
070206 |
10/15/2024 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
65.00 |
3797*******1010 |
123093 |
10/15/2024 |
| GHIEUW, SHARON |
BY-2755002648 |
3 |
84.00 |
4147********4533 |
06246D |
10/15/2024 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
65.00 |
5175********7833 |
040209 |
10/15/2024 |
| GOMEZ, BRENDA DE SOUSA |
BY-2755002935 |
3 |
84.00 |
5178********3211 |
06271P |
10/15/2024 |
| GONZALEZ, SANDY |
BY-2755002457 |
3 |
74.00 |
4266********2987 |
06284D |
10/15/2024 |
| GUTIERREZ, CHERYL |
BY-2755002556 |
3 |
84.00 |
4388********1041 |
06294D |
10/15/2024 |
| HAKIM, REEM |
BY-2755002212 |
3 |
75.00 |
4147********6919 |
015477 |
10/15/2024 |
| HAN, SUE-ANN |
BY-2755002288 |
3 |
75.00 |
4147********5843 |
06308I |
10/15/2024 |
| HANSKAT, JANE |
BY-2755002751 |
3 |
84.00 |
4003********7575 |
06322D |
10/15/2024 |
| HENDAWI, LINA |
BY-3109011498 |
3 |
84.00 |
4400********0097 |
00409D |
10/15/2024 |
| HEREDIA, YVETTE |
BY-2755002929 |
3 |
84.00 |
4100********6440 |
04867D |
10/15/2024 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
75.00 |
4366********8156 |
029614 |
10/15/2024 |
| HOUSEMAN, ASHLEY |
BY-4242129181 |
3 |
84.00 |
4347********3308 |
010207 |
10/15/2024 |
| HURST, PAT |
BY-2755001541 |
3 |
65.00 |
3731*******4000 |
198958 |
10/15/2024 |
| HUSSAIN, MAARIA |
BY-2755002508 |
3 |
15.00 |
4100********1464 |
05521D |
10/15/2024 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
65.00 |
4815********6064 |
130825 |
10/15/2024 |
| IWAMOTO, YUKARI |
BY-2755002784 |
3 |
149.00 |
6011********1116 |
01534P |
10/15/2024 |
| JILANI, SOBIA |
BY-2755002479 |
3 |
50.00 |
4833********6749 |
040207 |
10/15/2024 |
| JONES, LISA |
BY-2755002916 |
3 |
159.00 |
3710*******1016 |
180932 |
10/15/2024 |
| KAISER, SALEHA |
BY-2755002707 |
3 |
84.00 |
6011********5404 |
01555P |
10/15/2024 |
| KHUU, JASMINE |
BY-2755002253 |
3 |
139.00 |
4270********9344 |
015439 |
10/15/2024 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
65.00 |
4100********2794 |
06980G |
10/15/2024 |
| KIPP, JEANNE |
BY-2755002577 |
3 |
74.00 |
4400********5044 |
03529D |
10/15/2024 |
| KORZON, YANETH |
BY-2755001722 |
3 |
139.00 |
3774*******1008 |
681015 |
10/15/2024 |
| KRANTZ, KAREN |
BY-2755002485 |
3 |
65.00 |
4400********9966 |
08427D |
10/15/2024 |
| LEA, STEPHANIE |
BY-2755002669 |
3 |
74.00 |
4100********1004 |
07564D |
10/15/2024 |
| LEE, JENICA |
BY-2755002778 |
3 |
84.00 |
5425********2704 |
027376 |
10/15/2024 |
| LEE, SEHEE |
BY-2755002482 |
3 |
75.00 |
4147********3655 |
06517A |
10/15/2024 |
| LONG, TRACEY |
BY-2755001120 |
3 |
65.00 |
4342********7409 |
051727 |
10/15/2024 |
| LOPEZ, YOLANDA |
BY-2755002137 |
3 |
65.00 |
4153********0123 |
511971 |
10/15/2024 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
65.00 |
5452********2835 |
06560Z |
10/15/2024 |
| MARTINEZ, KATE |
BY-2755002484 |
3 |
74.00 |
5462********7844 |
639277 |
10/15/2024 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
40.00 |
4815********8560 |
160527 |
10/15/2024 |
| MATSUOKA, KIMIE |
BY-2755002589 |
3 |
74.00 |
3797*******1007 |
107102 |
10/15/2024 |
| MENA, GIOVANNA |
BY-2755002796 |
3 |
74.00 |
4833********5959 |
000207 |
10/15/2024 |
| MENDOZA, BELLA |
BY-2755002792 |
3 |
50.00 |
4342********2433 |
023658 |
10/15/2024 |
| MENDOZA, KATHERINE |
BY-3107105428 |
3 |
50.00 |
4342********3886 |
043819 |
10/15/2024 |
| MILLS, DINA |
BY-2755001548 |
3 |
139.00 |
3725*******6006 |
117323 |
10/15/2024 |
| MONROY, TERESA |
BY-2755002467 |
3 |
75.00 |
4147********1243 |
06645D |
10/15/2024 |
| MOORE, EDIE |
BY-2755002187 |
3 |
105.00 |
3716*******1004 |
186471 |
10/15/2024 |
| NAJM, WAFA |
BY-2755002791 |
3 |
50.00 |
4640********9668 |
06664D |
10/15/2024 |
| NELSON, KELSI |
BY-2755002263 |
3 |
65.00 |
4342********8411 |
080562 |
10/15/2024 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
65.00 |
4147********0159 |
015833 |
10/15/2024 |
| OGAWA, MAYUMI |
BY-2755002799 |
3 |
15.00 |
5528********6035 |
70448E |
10/15/2024 |
| ORIORDAN, CATHERINE |
BY-2755002279 |
3 |
84.00 |
4100********9291 |
10983D |
10/15/2024 |
| ORR, STELLA |
BY-2755002690 |
3 |
74.00 |
4342********4169 |
081697 |
10/15/2024 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
65.00 |
5491********3920 |
48128P |
10/15/2024 |
| PEET LUKES, ALISON |
BY-2755002617 |
3 |
74.00 |
4147********0819 |
06729C |
10/15/2024 |
| PRUDENCE, SHEYLANDER |
BY-2755002408 |
3 |
75.00 |
3713*******3001 |
160721 |
10/15/2024 |
| RODRIGUEZ, CRYSTAL |
BY-2755002324 |
3 |
75.00 |
4663********5598 |
874932 |
10/15/2024 |
| RODRIGUEZ, JESSICA |
BY-2755002473 |
3 |
65.00 |
4896********8500 |
Y7PTI4 |
10/15/2024 |
| SANCHEZ, EMMALY |
BY-2755002543 |
3 |
50.00 |
4400********3645 |
03406D |
10/15/2024 |
| SEO, HYO JUNG HELE |
BY-2755002655 |
3 |
30.00 |
4326********1194 |
100223 |
10/15/2024 |
| SHIM, KELLEY |
BY-2755002827 |
3 |
74.00 |
4147********8335 |
605120 |
10/15/2024 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
75.00 |
4400********2547 |
08602C |
10/15/2024 |
| SIDDIQUI, ASMA |
BY-2755002878 |
3 |
65.00 |
4427********0596 |
060207 |
10/15/2024 |
| SIMONE, AGNES |
BY-2755002598 |
3 |
84.00 |
4147********5060 |
06797I |
10/15/2024 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
95.00 |
4815********1210 |
120225 |
10/15/2024 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
75.00 |
4347********0128 |
070207 |
10/15/2024 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
75.00 |
4833********2806 |
080207 |
10/15/2024 |
| STAVROS, WENDY |
BY-2755002981 |
3 |
84.00 |
4147********5731 |
015588 |
10/15/2024 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
139.00 |
4246********6263 |
06862G |
10/15/2024 |
| TANAKA, ANNA |
BY-3107298930 |
3 |
74.00 |
3710*******2006 |
195692 |
10/15/2024 |
| TOME, LILIBETH |
BY-2755002686 |
3 |
74.00 |
4833********8588 |
090207 |
10/15/2024 |
| TORRES, MARINA |
BY-2755002494 |
3 |
74.00 |
4705********0540 |
015818 |
10/15/2024 |
| TURNER, JESSICA |
BY-2755002409 |
3 |
74.00 |
4342********8309 |
000145 |
10/15/2024 |
| URSICH, INES |
BY-2755002533 |
3 |
149.00 |
5156********1441 |
06912Z |
10/15/2024 |
| VELASCO, MARTHA |
BY-2755001704 |
3 |
75.00 |
4400********7935 |
09801C |
10/15/2024 |
| WANG, JOYCE |
BY-2755002355 |
3 |
65.00 |
5524********5215 |
05650S |
10/15/2024 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
75.00 |
4100********1535 |
15320D |
10/15/2024 |
| YANG, EMILY |
BY-5107252108 |
3 |
74.00 |
4400********3064 |
05755D |
10/15/2024 |
| YONG, CINDY |
BY-2755002803 |
3 |
84.00 |
4147********7274 |
06956C |
10/15/2024 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
65.00 |
4400********0994 |
02194D |
10/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1025.00 |
| 11 |
MasterCard |
815.00 |
| 73 |
Visa |
5404.00 |
| 2 |
Discover |
233.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7477.00 |