Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEJO, ROXANE |
BY-2755002468 |
4 |
65.00 |
4334********8842 |
362859 |
10/23/2024 |
| AHMED, SEEMA |
BY-2755001128 |
4 |
65.00 |
4342********0865 |
084090 |
10/23/2024 |
| ASKINOSIE, SOFIA ROSE |
BY-2755002950 |
4 |
50.00 |
3717*******5009 |
161204 |
10/23/2024 |
| BAAD, KATHERINE |
BY-2755002180 |
4 |
95.00 |
4815********1921 |
101555 |
10/23/2024 |
| BAER, LAURA |
BY-2755001368 |
4 |
65.00 |
4815********0182 |
111959 |
10/23/2024 |
| BANH, JENNIFER |
BY-2755002403 |
4 |
74.00 |
3728*******2001 |
130998 |
10/23/2024 |
| BASCO, JINKY |
BY-2755001576 |
4 |
65.00 |
4266********9790 |
05874C |
10/23/2024 |
| BRANDES, ERICA |
BY-2755001878 |
4 |
65.00 |
4465********1914 |
023886 |
10/23/2024 |
| CANCERAN, CHRISTINE |
BY-2755002346 |
4 |
74.00 |
4833********8633 |
091508 |
10/23/2024 |
| CAPELLINO, EMILY |
BY-2755002719 |
4 |
74.00 |
4833********8475 |
001508 |
10/23/2024 |
| CERON, ANA |
BY-2755002129 |
4 |
75.00 |
4266********2630 |
05922C |
10/23/2024 |
| CHANDLER, PATRICIA |
BY-2139104218 |
4 |
99.00 |
4317********6446 |
385420 |
10/23/2024 |
| CHING, JOCELYN |
BY-2755001420 |
4 |
75.00 |
5528********9363 |
05940Q |
10/23/2024 |
| COLLINS, CAROLE |
BY-2755001397 |
4 |
65.00 |
4266********5281 |
05949D |
10/23/2024 |
| DAYA, FATEMA |
BY-2755001673 |
4 |
74.00 |
5424********9270 |
30957B |
10/23/2024 |
| DOSHI, MADHU |
BY-2755001486 |
4 |
75.00 |
4179********7539 |
703251 |
10/23/2024 |
| DUARTE, ROSIE |
BY-2755001711 |
4 |
65.00 |
4347********7854 |
021508 |
10/23/2024 |
| DUCKETT, EBONY |
BY-2755001748 |
4 |
75.00 |
4815********9072 |
131753 |
10/23/2024 |
| DUENAS, CECILIA |
BY-2755001140 |
4 |
75.00 |
4342********0277 |
042383 |
10/23/2024 |
| DUENAS, ELENA |
BY-2755002771 |
4 |
74.00 |
4342********3762 |
081408 |
10/23/2024 |
| DUKAT, CYNTHIA |
BY-2755002649 |
4 |
114.00 |
5369********5979 |
02378B |
10/23/2024 |
| DUNLAP, LOURDES |
BY-2755001366 |
4 |
149.00 |
4266********9863 |
06009D |
10/23/2024 |
| DUNN, KELLY |
BY-2755001821 |
4 |
65.00 |
4342********1444 |
075215 |
10/23/2024 |
| ESAW, ANN |
BY-2755002957 |
4 |
84.00 |
4342********5408 |
046820 |
10/23/2024 |
| EYRE, ELISSA |
BY-2755003002 |
4 |
84.00 |
5121********9751 |
02395B |
10/23/2024 |
| FELIX, ASHLEY |
BY-2755001047 |
4 |
65.00 |
4706********5255 |
081534 |
10/23/2024 |
| FIGUEROA, ANDREA |
BY-3107480100 |
4 |
84.00 |
4833********5735 |
051508 |
10/23/2024 |
| FINLEY, JODI |
BY-2755002891 |
4 |
65.00 |
4037********4645 |
703251 |
10/23/2024 |
| GARCIA, ANDREA |
BY-4243588716 |
4 |
50.00 |
5462********6999 |
630803 |
10/23/2024 |
| GARCIA, WENDY |
BY-2755002103 |
4 |
105.00 |
4815********4033 |
161253 |
10/23/2024 |
| GEORGE, JESSY |
BY-2755002832 |
4 |
84.00 |
4100********5891 |
34960D |
10/23/2024 |
| GOLDBERG, VIVIAN |
BY-2755001514 |
4 |
84.00 |
5403********0181 |
36843Z |
10/23/2024 |
| GRIN, ELENA |
BY-2755001820 |
4 |
114.00 |
3726*******1009 |
163778 |
10/23/2024 |
| HAMA, ALLISON |
BY-2755002385 |
4 |
50.00 |
5175********9144 |
051538 |
10/23/2024 |
| HARBOKA, SUMMER |
BY-2755002775 |
4 |
84.00 |
4037********1965 |
703251 |
10/23/2024 |
| HARDING, SHERI |
BY-2755002638 |
4 |
114.00 |
3713*******2008 |
132559 |
10/23/2024 |
| HODGES, LORRAINE |
BY-2755002650 |
4 |
149.00 |
5378********2609 |
06164Z |
10/23/2024 |
| HUR, HYUNJIN |
BY-2755001398 |
4 |
80.00 |
4147********3529 |
06175D |
10/23/2024 |
| HUR, SYLVIA |
BY-2755002667 |
4 |
104.00 |
4815********8958 |
131852 |
10/23/2024 |
| HUTHMAKER, KELLY |
BY-2755002628 |
4 |
114.00 |
4147********5773 |
06190D |
10/23/2024 |
| IRANMANESH, ZAHRA |
BY-2755002278 |
4 |
75.00 |
4400********9740 |
05408D |
10/23/2024 |
| IRELAND, TANA |
BY-2755002148 |
4 |
95.00 |
4270********2482 |
023856 |
10/23/2024 |
| ISE, JENNIFER |
BY-2755001928 |
4 |
65.00 |
4060********5931 |
06213D |
10/23/2024 |
| JALILI, ARIZO |
BY-2755002706 |
4 |
84.00 |
5403********8081 |
94533Z |
10/23/2024 |
| JAVAN, MAHNAZ |
BY-2755002780 |
4 |
74.00 |
3411*******1009 |
127996 |
10/23/2024 |
| JAVIER, LINDA |
BY-2755001651 |
4 |
139.00 |
4327********2237 |
051541 |
10/23/2024 |
| JEFFERS, DANA |
BY-2755002370 |
4 |
65.00 |
4100********7122 |
36892D |
10/23/2024 |
| JOHNSON, KYLEE |
BY-2755002684 |
4 |
50.00 |
4334********4533 |
363013 |
10/23/2024 |
| JOHNSON, SANDY |
BY-2755002229 |
4 |
95.00 |
4147********2550 |
06270D |
10/23/2024 |
| JUNAIDEAN, NUZKIYA |
BY-2755001652 |
4 |
139.00 |
4100********0573 |
37406D |
10/23/2024 |
| KH, AZIN |
BY-2755002813 |
4 |
84.00 |
4266********9741 |
06280C |
10/23/2024 |
| KHALIL, ZAKIA |
BY-2755001127 |
4 |
65.00 |
6011********3679 |
02384R |
10/23/2024 |
| KHAN, MAHJABEEN |
BY-2755001842 |
4 |
65.00 |
3717*******6009 |
188702 |
10/23/2024 |
| KIM, JAY |
BY-2755001712 |
4 |
65.00 |
3797*******2009 |
144340 |
10/23/2024 |
| LEE, CYNTHIA |
BY-2755002540 |
4 |
84.00 |
4147********4447 |
06325I |
10/23/2024 |
| LEE, MINAH |
BY-2755002661 |
4 |
84.00 |
3710*******1005 |
196032 |
10/23/2024 |
| LEUI, TEDDY |
BY-2755002131 |
4 |
74.00 |
5378********9569 |
06347Z |
10/23/2024 |
| LIU, MELODY |
BY-4242039101 |
4 |
50.00 |
4147********2619 |
06343D |
10/23/2024 |
| MANCE, ERIN |
BY-2755002520 |
4 |
89.00 |
4147********2168 |
06355D |
10/23/2024 |
| MATHER, ABIGAIL |
BY-2755002683 |
4 |
50.00 |
4266********3628 |
06353D |
10/23/2024 |
| MCPHAIL, CALEIGH |
BY-2755002285 |
4 |
65.00 |
5218********2786 |
02310T |
10/23/2024 |
| MENGE, ANDREA |
BY-2755002567 |
4 |
74.00 |
4342********3119 |
048217 |
10/23/2024 |
| MUNOZ, JANA |
BY-2755002959 |
4 |
84.00 |
5369********0907 |
02338B |
10/23/2024 |
| MUNOZ, NATALIE |
BY-2755002921 |
4 |
84.00 |
5369********0907 |
02394B |
10/23/2024 |
| MURAKAMI, TERESA |
BY-2755002261 |
4 |
65.00 |
5528********8689 |
06414Q |
10/23/2024 |
| NAKASHIMA, SANAE |
BY-2755001419 |
4 |
105.00 |
4388********2684 |
06421D |
10/23/2024 |
| NG, GAIL |
BY-2755001733 |
4 |
75.00 |
4147********8579 |
09693D |
10/23/2024 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
4 |
65.00 |
5146********6634 |
071656 |
10/23/2024 |
| NIRK, LACEY |
BY-2755002657 |
4 |
50.00 |
3715*******3005 |
188728 |
10/23/2024 |
| NUCCION, DIANA |
BY-2755001995 |
4 |
139.00 |
4147********0857 |
09734A |
10/23/2024 |
| OKUPA OYARZUN, IVANA |
BY-2755002270 |
4 |
75.00 |
5189********1789 |
99723Z |
10/23/2024 |
| OROPEZA, KATELYN |
BY-2755002828 |
4 |
74.00 |
5424********4369 |
00362P |
10/23/2024 |
| OSWALD, AMAYA |
BY-5089980568 |
4 |
50.00 |
4117********5381 |
161968 |
10/23/2024 |
| PALACIOS, KRISTA |
BY-2755002226 |
4 |
95.00 |
5396********8153 |
00543P |
10/23/2024 |
| PARK, ROSE |
BY-2755002169 |
4 |
65.00 |
4100********3668 |
71211D |
10/23/2024 |
| PETRUCCELLI, SAVANNA |
BY-2755002159 |
4 |
105.00 |
4147********7680 |
023906 |
10/23/2024 |
| PETTENGIILL, ALEXANDRA |
BY-2755002727 |
4 |
74.00 |
4254********6134 |
01040D |
10/23/2024 |
| PINEDA, CITLALI |
BY-2755002754 |
4 |
84.00 |
4833********4622 |
021708 |
10/23/2024 |
| PINTO, MARGARETTE |
BY-2755002183 |
4 |
65.00 |
4100********9912 |
77855D |
10/23/2024 |
| POTVIN, DENISE |
BY-2755002167 |
4 |
105.00 |
4147********9580 |
01652D |
10/23/2024 |
| RAMOS, SCARLETT |
BY-2755001337 |
4 |
65.00 |
4100********2724 |
06684D |
10/23/2024 |
| REIDT, DONNA |
BY-2755001741 |
4 |
65.00 |
4100********7919 |
06489D |
10/23/2024 |
| RETANA, MAYRA |
BY-2755002740 |
4 |
189.00 |
4465********9433 |
023281 |
10/23/2024 |
| RIAZ, RABIA |
BY-2755001365 |
4 |
75.00 |
4147********4995 |
03421D |
10/23/2024 |
| RIMASSA, NOVA |
BY-2755002538 |
4 |
84.00 |
5249********1752 |
36399B |
10/23/2024 |
| RIVERA, ZOEY |
BY-2755002546 |
4 |
50.00 |
4815********5647 |
151488 |
10/23/2024 |
| ROSS, KATHY |
BY-2755002378 |
4 |
189.00 |
4342********0829 |
081735 |
10/23/2024 |
| SANDERS, CAROL |
BY-2755001434 |
4 |
75.00 |
4388********0522 |
04728D |
10/23/2024 |
| SANTOS, CHRISTINA |
BY-2755002225 |
4 |
95.00 |
4194********4298 |
329173 |
10/23/2024 |
| SCHUMAN, LAUREN |
BY-2755001305 |
4 |
65.00 |
4330********0261 |
030269 |
10/23/2024 |
| SHAHNAWAZ, HIRA |
BY-2755002708 |
4 |
15.00 |
6011********2075 |
02394R |
10/23/2024 |
| SHOEMAKER, MAGGIE |
BY-3109557543 |
4 |
50.00 |
4342********0697 |
006411 |
10/23/2024 |
| SOLISCRUZ, JOSELINN |
BY-2755002193 |
4 |
105.00 |
4815********5224 |
111383 |
10/23/2024 |
| STEWART, RACHEL |
BY-2755002152 |
4 |
75.00 |
5175********8519 |
051826 |
10/23/2024 |
| SUH, KEILEY |
BY-2755002471 |
4 |
219.00 |
4833********6043 |
071808 |
10/23/2024 |
| SULIMAN, GIHAN |
BY-2755001606 |
4 |
65.00 |
4400********4959 |
08468D |
10/23/2024 |
| TANAKA, LOAN |
BY-2755001701 |
4 |
65.00 |
4266********3531 |
04842A |
10/23/2024 |
| TORRES, DENISE |
BY-2755002274 |
4 |
149.00 |
4431********1745 |
051827 |
10/23/2024 |
| TUMANJAN, NINA |
BY-2755001462 |
4 |
75.00 |
4388********4862 |
04842D |
10/23/2024 |
| VENTURO, ELGA D. |
BY-2755002711 |
4 |
159.00 |
4100********3154 |
08741D |
10/23/2024 |
| VERDIN DE RUELA, NORMA |
BY-2755001264 |
4 |
65.00 |
4815********3639 |
121189 |
10/23/2024 |
| VERGARA, RACHEL |
BY-2755002600 |
4 |
84.00 |
4400********1331 |
07076D |
10/23/2024 |
| VILLA, CECELIA |
BY-2755001130 |
4 |
65.00 |
4833********4401 |
091808 |
10/23/2024 |
| VO-JUTABHA, DAWN |
BY-2755002500 |
4 |
84.00 |
5189********8920 |
45565Z |
10/23/2024 |
| VOSE, EMILY |
BY-2755002802 |
4 |
84.00 |
6011********7446 |
02371R |
10/23/2024 |
| WINTER, KAREN |
BY-2755001596 |
4 |
65.00 |
4640********0945 |
04938D |
10/23/2024 |
| YAMATO, CARRIE |
BY-2755002133 |
4 |
95.00 |
4147********1935 |
04949D |
10/23/2024 |
| YOGUEZ, EVA |
BY-3106501600 |
4 |
74.00 |
4815********4706 |
101487 |
10/23/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
690.00 |
| 21 |
MasterCard |
1688.00 |
| 75 |
Visa |
6478.00 |
| 3 |
Discover |
164.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9020.00 |