Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBUJA, JULIE |
BY-2755002439 |
2 |
75.00 |
4100********4961 |
16840D |
11/08/2024 |
| ARBOLEDA, SOPHIA |
BY-3109441189 |
2 |
50.00 |
4833********3601 |
015506 |
11/08/2024 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
2 |
75.00 |
4400********4663 |
01695D |
11/08/2024 |
| ATLAN, JANAN |
BY-2755002951 |
2 |
84.00 |
4400********5183 |
02914D |
11/08/2024 |
| AWAI, RIZA |
BY-2755001333 |
2 |
65.00 |
5409********4226 |
035552 |
11/08/2024 |
| BABROS, LISA |
BY-2755001934 |
2 |
139.00 |
4366********1083 |
014063 |
11/08/2024 |
| BAHAR, NASEEM |
BY-2755002922 |
2 |
159.00 |
4465********2096 |
008585 |
11/08/2024 |
| BARROWMAN, CARISSA |
BY-2755001622 |
2 |
65.00 |
4147********4286 |
06573C |
11/08/2024 |
| BARTLEMAN, DEBRA |
BY-3103086976 |
2 |
65.00 |
3715*******8013 |
160785 |
11/08/2024 |
| BOWIE, DESIREE |
BY-2755002819 |
2 |
84.00 |
4003********4476 |
06592D |
11/08/2024 |
| BROWN, CHELSEA |
BY-2755002897 |
2 |
84.00 |
4060********8659 |
06603D |
11/08/2024 |
| CALHOUN, LINDA |
BY-2755001790 |
2 |
139.00 |
4417********5293 |
06627D |
11/08/2024 |
| CASTILLO, SUSAN |
BY-2755002195 |
2 |
65.00 |
4815********5853 |
165854 |
11/08/2024 |
| CHITAY, LAUREN |
BY-2755002519 |
2 |
74.00 |
4833********7995 |
045506 |
11/08/2024 |
| CHU, KATE |
BY-2755001888 |
2 |
65.00 |
4339********2136 |
01649G |
11/08/2024 |
| COLE, CHA-YANG |
BY-2755001834 |
2 |
70.00 |
3731*******1029 |
180819 |
11/08/2024 |
| CRAMER, DENISE |
BY-2755002420 |
2 |
75.00 |
3772*******3000 |
100250 |
11/08/2024 |
| CRUZ, JENNIFER |
BY-2755002899 |
2 |
74.00 |
4000********5387 |
118708 |
11/08/2024 |
| CRUZ, MICHELE |
BY-2755002893 |
2 |
74.00 |
5262********1962 |
39887Z |
11/08/2024 |
| DELGADO, SOMMER |
BY-5753125000 |
2 |
84.00 |
3797*******1002 |
154163 |
11/08/2024 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
2 |
139.00 |
4366********6654 |
000877 |
11/08/2024 |
| DONAHUE, KATHI-KATHERINE |
BY-2755001930 |
2 |
75.00 |
6011********7372 |
00867P |
11/08/2024 |
| DUH, HANNA |
BY-2755002904 |
2 |
84.00 |
4833********1824 |
085506 |
11/08/2024 |
| EKBLAD, BARBARA |
BY-2755001538 |
2 |
179.00 |
4147********1979 |
06723C |
11/08/2024 |
| ESCAMILLA, VERONICA |
BY-2755002701 |
2 |
114.00 |
4400********1274 |
05513D |
11/08/2024 |
| FERRARI, KIERSTEN |
BY-2755002449 |
2 |
65.00 |
3767*******6002 |
102204 |
11/08/2024 |
| FLOWERS, SHERRY |
BY-3108951996 |
2 |
74.00 |
4833********6707 |
095506 |
11/08/2024 |
| GALLENBACH, LAURA |
BY-2755002455 |
2 |
75.00 |
6011********1818 |
00898P |
11/08/2024 |
| GARCIA, KELSIE |
BY-2755002559 |
2 |
74.00 |
4400********3716 |
04649C |
11/08/2024 |
| GIBSON, KATHERINE |
BY-2755002782 |
2 |
50.00 |
3715*******7004 |
180621 |
11/08/2024 |
| GRIFFIN, ROXY |
BY-2755002113 |
2 |
105.00 |
4147********3925 |
08012C |
11/08/2024 |
| Gang, Summer |
BY-2755002906 |
2 |
84.00 |
4147********1796 |
08020D |
11/08/2024 |
| HAAS, SHERI |
BY-2755002839 |
2 |
84.00 |
4400********2869 |
01829D |
11/08/2024 |
| HAAS, SUSAN |
BY-2755002837 |
2 |
84.00 |
4400********2869 |
05427D |
11/08/2024 |
| HAYASHIDA, ANDREA |
BY-2755002949 |
2 |
74.00 |
5152********1146 |
035601 |
11/08/2024 |
| HAYES, KATHARINE |
BY-2755002427 |
2 |
65.00 |
4636********5076 |
035601 |
11/08/2024 |
| HAYES, STACEY |
BY-2755002426 |
2 |
65.00 |
4342********5534 |
049018 |
11/08/2024 |
| HERRERA, SAMANTHA |
BY-3102005871 |
2 |
65.00 |
5175********3231 |
035602 |
11/08/2024 |
| JAE, KATHERINE |
BY-2755001809 |
2 |
65.00 |
4147********3312 |
08068C |
11/08/2024 |
| KARIMI, MILLY |
BY-2755002721 |
2 |
149.00 |
4426********0176 |
008063 |
11/08/2024 |
| KASIH, ANGELINA |
BY-8184212760 |
2 |
65.00 |
4815********5822 |
145662 |
11/08/2024 |
| KAWAHARA, LUNA |
BY-2755002709 |
2 |
84.00 |
4000********2572 |
118761 |
11/08/2024 |
| KHALID, SAIMA |
BY-2755001619 |
2 |
65.00 |
4334********8590 |
277134 |
11/08/2024 |
| KHAZHINOV, IRINA |
BY-2755001600 |
2 |
65.00 |
5212********3357 |
39849Z |
11/08/2024 |
| KIM, HO JUNG HANNA |
BY-2755002851 |
2 |
15.00 |
5370********1739 |
967316 |
11/08/2024 |
| KIM, JASMINE |
BY-2755002194 |
2 |
75.00 |
4640********0445 |
510221 |
11/08/2024 |
| KIMWHITTLE, BEVERLY |
BY-2755001731 |
2 |
65.00 |
5378********8147 |
08186Z |
11/08/2024 |
| KUIS, CRISTINA |
BY-2755002903 |
2 |
42.00 |
4465********9369 |
008102 |
11/08/2024 |
| KURITA, DIANE |
BY-2755001692 |
2 |
65.00 |
3732*******3019 |
123261 |
11/08/2024 |
| LEE, JAMIE |
BY-2755002514 |
2 |
159.00 |
4465********2053 |
008426 |
11/08/2024 |
| LENON, MARISSA |
BY-2755001086 |
2 |
84.00 |
4388********7634 |
08173D |
11/08/2024 |
| LOPEZ, ROSIE |
BY-2755001585 |
2 |
65.00 |
3726*******1004 |
188462 |
11/08/2024 |
| MANAGAN, MARILOU |
BY-2755002415 |
2 |
65.00 |
4636********5076 |
035607 |
11/08/2024 |
| MANNING, JORDYN |
BY-2755002451 |
2 |
75.00 |
3772*******3000 |
160394 |
11/08/2024 |
| MARZBAN, REBECCA |
BY-2755001493 |
2 |
95.00 |
4815********8445 |
145263 |
11/08/2024 |
| MATHIS, MINITA |
BY-2755001552 |
2 |
95.00 |
4147********1326 |
008175 |
11/08/2024 |
| MCDANIEL, CHERYL |
BY-2755002735 |
2 |
84.00 |
4400********2559 |
02910D |
11/08/2024 |
| MEDINA, CELESTE |
BY-2755002216 |
2 |
74.00 |
5178********1467 |
08269P |
11/08/2024 |
| MILLER, PATRICIA |
BY-2755001505 |
2 |
105.00 |
4147********2356 |
008795 |
11/08/2024 |
| MIN, ANIKA |
BY-2755002955 |
2 |
50.00 |
4342********4851 |
070516 |
11/08/2024 |
| MINNITTI, PATRICIA |
BY-2755001102 |
2 |
65.00 |
4400********3763 |
01625D |
11/08/2024 |
| MONZON, MONICA |
BY-2755002674 |
2 |
114.00 |
4815********5542 |
175167 |
11/08/2024 |
| MOSTAFA, SARAH |
BY-2755002787 |
2 |
84.00 |
4342********0898 |
013749 |
11/08/2024 |
| MUKAI, MIKA |
BY-2755001663 |
2 |
65.00 |
4100********9804 |
23137C |
11/08/2024 |
| MYERS, ROSE |
BY-2755001153 |
2 |
65.00 |
4844********2255 |
705458 |
11/08/2024 |
| NAKAZAWA, MIWA |
BY-2755002734 |
2 |
114.00 |
3710*******1010 |
126269 |
11/08/2024 |
| NELSON, MICHELE |
BY-2755001669 |
2 |
75.00 |
4706********9966 |
065610 |
11/08/2024 |
| NEZHAD, MINOO |
BY-2755001923 |
2 |
15.00 |
4815********8765 |
195968 |
11/08/2024 |
| NOTHERN, LAURA |
BY-2755001676 |
2 |
65.00 |
5466********7325 |
30020P |
11/08/2024 |
| NUBER, NATALIE |
BY-4243628500 |
2 |
50.00 |
4147********9102 |
08372C |
11/08/2024 |
| O HARE, HELEN |
BY-2755001571 |
2 |
105.00 |
4388********9373 |
08417D |
11/08/2024 |
| O NEIL, JENNIFER |
BY-3103502577 |
2 |
75.00 |
4552********0627 |
034173 |
11/08/2024 |
| OJHA, MAHASHWETA |
BY-2755001529 |
2 |
105.00 |
4147********6429 |
05068D |
11/08/2024 |
| OSITA, GOLD |
BY-2755002947 |
2 |
84.00 |
3797*******1006 |
185099 |
11/08/2024 |
| PADIAN, RACHEL |
BY-2755002817 |
2 |
50.00 |
4179********7489 |
508065 |
11/08/2024 |
| PARNASS, CATHY |
BY-2755001201 |
2 |
65.00 |
4815********9807 |
145461 |
11/08/2024 |
| PAVIA, JAN |
BY-2755001471 |
2 |
65.00 |
5243********7293 |
00897B |
11/08/2024 |
| PEET-LUKES, EMILY |
BY-2755002632 |
2 |
84.00 |
4147********8017 |
08447D |
11/08/2024 |
| PENA, ISABELLA |
BY-5759156807 |
2 |
84.00 |
5175********0225 |
035615 |
11/08/2024 |
| PENA, SOFIA |
BY-5759158672 |
2 |
84.00 |
5175********0225 |
035615 |
11/08/2024 |
| PETERS, MARTHA |
BY-2755001154 |
2 |
139.00 |
4815********6099 |
195764 |
11/08/2024 |
| PHILLIPS, TINA |
BY-3103501501 |
2 |
75.00 |
5175********9270 |
035616 |
11/08/2024 |
| QADER, ARWA |
BY-2755001507 |
2 |
75.00 |
4426********4994 |
008618 |
11/08/2024 |
| RAGHEB, HELEN |
BY-2755001174 |
2 |
75.00 |
4342********3598 |
086682 |
11/08/2024 |
| RENTERIA, ALYSSA |
BY-3109285832 |
2 |
74.00 |
5175********8215 |
035617 |
11/08/2024 |
| REYES, KORINA |
BY-2755002523 |
2 |
74.00 |
4031********9314 |
437434 |
11/08/2024 |
| RIZZO-SUGANO, JULIE |
BY-2755001753 |
2 |
149.00 |
4100********3853 |
25208C |
11/08/2024 |
| ROBERTSON, EMMA |
BY-2755002932 |
2 |
74.00 |
4815********6712 |
165562 |
11/08/2024 |
| RODRIGUEZ, ITZEL |
BY-2755001891 |
2 |
75.00 |
4833********6111 |
085606 |
11/08/2024 |
| ROJO, MELISSA |
BY-2755002587 |
2 |
149.00 |
4060********7688 |
08566C |
11/08/2024 |
| ROSADO-LAURO, DAMARIS |
BY-2755001170 |
2 |
65.00 |
4411********0443 |
085606 |
11/08/2024 |
| SABEL, CRISTINE |
BY-2755001958 |
2 |
15.00 |
4046********9279 |
008339 |
11/08/2024 |
| SANCHEZ, ALMA |
BY-3102793406 |
2 |
74.00 |
6011********0062 |
00859Q |
11/08/2024 |
| SANCHEZ, VERENICE |
BY-4243077370 |
2 |
65.00 |
4815********1381 |
135269 |
11/08/2024 |
| SAVAI, KAMNA |
BY-2755002424 |
2 |
75.00 |
4400********3856 |
02228D |
11/08/2024 |
| SCHUMAN, SUZANNE |
BY-2755001216 |
2 |
65.00 |
3732*******9006 |
130964 |
11/08/2024 |
| SHALABI, AMIRA |
BY-2755002931 |
2 |
84.00 |
4147********8318 |
08606D |
11/08/2024 |
| SHIM, CANDICE |
BY-2755001978 |
2 |
65.00 |
4147********3294 |
08629D |
11/08/2024 |
| SHRADER, LINDA |
BY-2755001453 |
2 |
75.00 |
4147********1498 |
08623I |
11/08/2024 |
| SMITH, LINDA |
BY-2755002553 |
2 |
74.00 |
5189********7801 |
32883Z |
11/08/2024 |
| SOMMERS, ELIZABETH |
BY-2755002396 |
2 |
84.00 |
4147********0608 |
08641D |
11/08/2024 |
| SOSNOVSKAYA, ANNA |
BY-2755002673 |
2 |
65.00 |
4388********5575 |
08661D |
11/08/2024 |
| ST CLAIR, GRACE |
BY-2755001148 |
2 |
139.00 |
4342********0688 |
016769 |
11/08/2024 |
| TADESSE, ZEMEN |
BY-2755002558 |
2 |
74.00 |
4400********9666 |
02669D |
11/08/2024 |
| TETHEROW, MELINDA |
BY-2755001740 |
2 |
65.00 |
5524********6360 |
08835M |
11/08/2024 |
| TITIRIGA, NANCY |
BY-2755002933 |
2 |
74.00 |
5178********5348 |
08699Z |
11/08/2024 |
| TOWNSEND, LORRAINE |
BY-2755001774 |
2 |
65.00 |
5398********3740 |
33815P |
11/08/2024 |
| UDEANI, MILAN |
BY-2755001768 |
2 |
75.00 |
3713*******1039 |
163648 |
11/08/2024 |
| VELASQUEZ, LOUDRES |
BY-2755002344 |
2 |
65.00 |
5409********4286 |
035623 |
11/08/2024 |
| VIDAD, JOY |
BY-2755001501 |
2 |
139.00 |
4815********0597 |
115867 |
11/08/2024 |
| VILLALOVOS, SARAH |
BY-2755001446 |
2 |
75.00 |
5410********9613 |
34134P |
11/08/2024 |
| WARONEK, KRISTINE |
BY-2755001772 |
2 |
139.00 |
3792*******1010 |
132942 |
11/08/2024 |
| WARREN, MICHELLE |
BY-2755002109 |
2 |
105.00 |
6011********3221 |
00850Q |
11/08/2024 |
| WHALEN, MEGAN |
BY-2755002809 |
2 |
84.00 |
4266********0584 |
08763A |
11/08/2024 |
| WILLHELM, ANDREA |
BY-2755002406 |
2 |
65.00 |
4342********9110 |
032085 |
11/08/2024 |
| WIMMER, HEATHER |
BY-2755002936 |
2 |
84.00 |
5424********8198 |
34690P |
11/08/2024 |
| WOELKE, ESTEFANIA |
BY-3109867791 |
2 |
84.00 |
4147********9949 |
08773D |
11/08/2024 |
| XANTHOGIORGIS, CHRISTINA |
BY-2755002653 |
2 |
74.00 |
4815********0088 |
155064 |
11/08/2024 |
| ZADEH, NAZY |
BY-2755001914 |
2 |
65.00 |
4266********3352 |
08809A |
11/08/2024 |
| ZHAO, YIYI |
BY-2755002530 |
2 |
74.00 |
3783*******1729 |
341203 |
11/08/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1165.00 |
| 21 |
MasterCard |
1446.00 |
| 80 |
Visa |
6809.00 |
| 4 |
Discover |
329.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9749.00 |