Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, FATIMA |
BY-2755002448 |
3 |
65.00 |
4147********4350 |
04738C |
11/15/2024 |
| ABRISHAMI, BADRI |
BY-2755001328 |
3 |
74.00 |
4100********5766 |
94929D |
11/15/2024 |
| AHMED, AFREEN |
BY-8052950801 |
3 |
65.00 |
4400********0573 |
04988D |
11/15/2024 |
| ALIMENTO, LAUREN |
BY-2755002923 |
3 |
74.00 |
4400********3953 |
09104D |
11/15/2024 |
| ALKEMA, NIKKI-RAE |
BY-9494127202 |
3 |
84.00 |
4388********9473 |
04771D |
11/15/2024 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
3 |
50.00 |
4833********9983 |
092106 |
11/15/2024 |
| ARASHEBEN, MARY JANE |
BY-3107144941 |
3 |
84.00 |
5459********9062 |
052200 |
11/15/2024 |
| AUSTIN, JEANNE |
BY-2755002548 |
3 |
84.00 |
4663********5890 |
314943 |
11/15/2024 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
65.00 |
4342********1261 |
040876 |
11/15/2024 |
| BRANDOS, MACKENZIE |
BY-3108715242 |
3 |
163.00 |
4347********2805 |
002206 |
11/15/2024 |
| CABRERA, SANDY |
BY-4244509169 |
3 |
74.00 |
4266********4813 |
06052C |
11/15/2024 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
65.00 |
4342********6664 |
028495 |
11/15/2024 |
| CANTU, PATRICIA |
BY-2755002246 |
3 |
65.00 |
4636********4005 |
032202 |
11/15/2024 |
| CHEUNG, ABBY |
BY-3108504038 |
3 |
50.00 |
4100********3682 |
96347D |
11/15/2024 |
| CLAESSENS, CELINE |
BY-2755002003 |
3 |
75.00 |
4342********7385 |
007967 |
11/15/2024 |
| COMMELIN, YVONNE |
BY-2755002292 |
3 |
65.00 |
3713*******1038 |
186518 |
11/15/2024 |
| DAVIDSON, ELAINE |
BY-2755002234 |
3 |
75.00 |
4147********6821 |
015848 |
11/15/2024 |
| DEL ROSARIO, HANNAH |
BY-2755002670 |
3 |
50.00 |
4147********1571 |
06132D |
11/15/2024 |
| DRAGOYEVICH, MIRYANA |
BY-2755002384 |
3 |
65.00 |
5178********4993 |
06148S |
11/15/2024 |
| ELECTRICWALA, ZAHABIA |
BY-2755002797 |
3 |
84.00 |
4147********6953 |
06144D |
11/15/2024 |
| EVANS, CHRIS |
BY-2755001996 |
3 |
65.00 |
4186********9691 |
021268 |
11/15/2024 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
75.00 |
4706********9477 |
062204 |
11/15/2024 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
95.00 |
3797*******1010 |
187184 |
11/15/2024 |
| GHIEUW, SHARON |
BY-2755002648 |
3 |
84.00 |
4147********4533 |
06169D |
11/15/2024 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
65.00 |
5175********7833 |
032206 |
11/15/2024 |
| GOMEZ, BRENDA DE SOUSA |
BY-2755002935 |
3 |
84.00 |
5178********3211 |
06221P |
11/15/2024 |
| GONZALEZ, CINTHYA |
BY-4243388929 |
3 |
84.00 |
4147********8606 |
06201C |
11/15/2024 |
| GONZALEZ, SANDY |
BY-2755002457 |
3 |
74.00 |
4266********2987 |
06228D |
11/15/2024 |
| GUTIERREZ, CHERYL |
BY-2755002556 |
3 |
84.00 |
4388********1041 |
06216D |
11/15/2024 |
| HAKIM, REEM |
BY-2755002212 |
3 |
45.00 |
4147********6919 |
015898 |
11/15/2024 |
| HAN, SUE-ANN |
BY-2755002288 |
3 |
105.00 |
4147********5843 |
06243I |
11/15/2024 |
| HANSKAT, JANE |
BY-2755002751 |
3 |
84.00 |
4003********7575 |
06277D |
11/15/2024 |
| HENDAWI, LINA |
BY-3109011498 |
3 |
84.00 |
4400********0097 |
09939D |
11/15/2024 |
| HEREDIA, YVETTE |
BY-2755002929 |
3 |
84.00 |
4100********6440 |
97931D |
11/15/2024 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
75.00 |
4366********8156 |
000908 |
11/15/2024 |
| HOUSEMAN, ASHLEY |
BY-4242129181 |
3 |
84.00 |
4347********3308 |
002206 |
11/15/2024 |
| HURST, PAT |
BY-2755001541 |
3 |
95.00 |
3731*******4000 |
125484 |
11/15/2024 |
| HUSSAIN, MAARIA |
BY-2755002508 |
3 |
15.00 |
4100********1464 |
98515D |
11/15/2024 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
65.00 |
4815********6064 |
182128 |
11/15/2024 |
| IWAMOTO, YUKARI |
BY-2755002784 |
3 |
149.00 |
6011********1116 |
01590P |
11/15/2024 |
| JILANI, SOBIA |
BY-2755002479 |
3 |
50.00 |
4833********6749 |
012206 |
11/15/2024 |
| JONES, LISA |
BY-2755002916 |
3 |
159.00 |
3710*******1016 |
186222 |
11/15/2024 |
| KHUU, JASMINE |
BY-2755002253 |
3 |
139.00 |
4270********9344 |
015929 |
11/15/2024 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
65.00 |
4100********2794 |
99002G |
11/15/2024 |
| KIPP, JEANNE |
BY-2755002577 |
3 |
74.00 |
4400********5044 |
09901D |
11/15/2024 |
| KORZON, YANETH |
BY-2755001722 |
3 |
139.00 |
3774*******1008 |
867015 |
11/15/2024 |
| KRANTZ, KAREN |
BY-2755002485 |
3 |
65.00 |
4400********9966 |
05358D |
11/15/2024 |
| LAYNE, CHARLOTTE |
BY-2755002917 |
3 |
65.00 |
4833********8069 |
032206 |
11/15/2024 |
| LEA, STEPHANIE |
BY-2755002669 |
3 |
74.00 |
4100********1004 |
99641D |
11/15/2024 |
| LEE, JENICA |
BY-2755002778 |
3 |
84.00 |
5425********2704 |
058001 |
11/15/2024 |
| LEE, SEHEE |
BY-2755002482 |
3 |
75.00 |
4147********3655 |
06448A |
11/15/2024 |
| LOPEZ, YOLANDA |
BY-2755002137 |
3 |
95.00 |
4153********0123 |
396267 |
11/15/2024 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
65.00 |
5452********2835 |
06471Z |
11/15/2024 |
| MARTINEZ, KATE |
BY-2755002484 |
3 |
74.00 |
5462********7844 |
427580 |
11/15/2024 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
65.00 |
4815********8560 |
182524 |
11/15/2024 |
| MATSUOKA, KIMIE |
BY-2755002589 |
3 |
74.00 |
3797*******1007 |
169725 |
11/15/2024 |
| MENA, GIOVANNA |
BY-2755002796 |
3 |
74.00 |
4833********5959 |
072206 |
11/15/2024 |
| MENDOZA, BELLA |
BY-2755002792 |
3 |
50.00 |
4342********2433 |
019617 |
11/15/2024 |
| MENDOZA, CARIE |
BY-3107103181 |
3 |
84.00 |
4342********2433 |
074812 |
11/15/2024 |
| MENDOZA, KATHERINE |
BY-3107105428 |
3 |
50.00 |
4342********3886 |
020722 |
11/15/2024 |
| MILLS, DINA |
BY-2755001548 |
3 |
139.00 |
3725*******6006 |
149442 |
11/15/2024 |
| MONROY, TERESA |
BY-2755002467 |
3 |
75.00 |
4147********1243 |
06546D |
11/15/2024 |
| MOORE, EDIE |
BY-2755002187 |
3 |
75.00 |
3716*******1004 |
188662 |
11/15/2024 |
| NELSON, KELSI |
BY-2755003107 |
3 |
65.00 |
4342********8411 |
071846 |
11/15/2024 |
| OCKERMAN, KATHRYN |
BY-2755002907 |
3 |
149.00 |
4465********3189 |
015600 |
11/15/2024 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
65.00 |
4147********0159 |
015009 |
11/15/2024 |
| OGAWA, MAYUMI |
BY-2755002799 |
3 |
84.00 |
5528********6035 |
87466E |
11/15/2024 |
| ORIORDAN, CATHERINE |
BY-2755002279 |
3 |
114.00 |
4100********9291 |
01128D |
11/15/2024 |
| ORR, STELLA |
BY-2755002690 |
3 |
74.00 |
4342********4169 |
062476 |
11/15/2024 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
65.00 |
5491********3920 |
29314P |
11/15/2024 |
| PRUDENCE, SHEYLANDER |
BY-2755002408 |
3 |
75.00 |
3713*******3001 |
182279 |
11/15/2024 |
| RODRIGUEZ, CRYSTAL |
BY-2755002324 |
3 |
75.00 |
4663********5598 |
314947 |
11/15/2024 |
| RODRIGUEZ, JESSICA |
BY-2755002473 |
3 |
65.00 |
4896********8500 |
TA11T5 |
11/15/2024 |
| SANCHEZ, EMMALY |
BY-2755002543 |
3 |
50.00 |
4400********3645 |
05228D |
11/15/2024 |
| SEO, HYO JUNG HELE |
BY-2755002655 |
3 |
84.00 |
4326********1194 |
192824 |
11/15/2024 |
| SHIM, KELLEY |
BY-2755002827 |
3 |
15.00 |
4147********8335 |
505122 |
11/15/2024 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
75.00 |
5466********2679 |
30023Z |
11/15/2024 |
| SIDDIQUI, ASMA |
BY-2755002878 |
3 |
65.00 |
4427********0596 |
022206 |
11/15/2024 |
| SIMONE, AGNES |
BY-2755002598 |
3 |
84.00 |
4147********5060 |
06673I |
11/15/2024 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
65.00 |
4815********1210 |
172320 |
11/15/2024 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
75.00 |
4347********0128 |
032206 |
11/15/2024 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
75.00 |
4833********2806 |
032206 |
11/15/2024 |
| STAVROS, WENDY |
BY-2755002981 |
3 |
84.00 |
4147********5731 |
015668 |
11/15/2024 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
139.00 |
4246********6263 |
06730G |
11/15/2024 |
| TANAKA, ANNA |
BY-3107298930 |
3 |
74.00 |
3710*******2006 |
191131 |
11/15/2024 |
| TOME, LILIBETH |
BY-2755002686 |
3 |
79.00 |
4833********8588 |
052206 |
11/15/2024 |
| TORRES, MARINA |
BY-2755002494 |
3 |
74.00 |
4705********0540 |
015681 |
11/15/2024 |
| TURNER, JESSICA |
BY-2755002409 |
3 |
74.00 |
4342********8309 |
096594 |
11/15/2024 |
| URSICH, INES |
BY-2755002533 |
3 |
149.00 |
5156********1441 |
06761Z |
11/15/2024 |
| VELASCO, MARTHA |
BY-2755001704 |
3 |
75.00 |
4400********7935 |
08056C |
11/15/2024 |
| WANG, JOYCE |
BY-2755002355 |
3 |
65.00 |
5524********5215 |
00331S |
11/15/2024 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
75.00 |
4100********1535 |
03116D |
11/15/2024 |
| YANG, EMILY |
BY-5107252108 |
3 |
74.00 |
4400********3064 |
04141D |
11/15/2024 |
| YONG, CINDY |
BY-2755002803 |
3 |
84.00 |
4147********7274 |
06816C |
11/15/2024 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
65.00 |
4400********0994 |
04148D |
11/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
990.00 |
| 12 |
MasterCard |
959.00 |
| 72 |
Visa |
5412.00 |
| 1 |
Discover |
149.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7510.00 |