Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEJO, ROXANE |
BY-2755002468 |
4 |
65.00 |
4334********8842 |
872273 |
11/25/2024 |
| AHMED, SEEMA |
BY-2755001128 |
4 |
65.00 |
4342********0865 |
018877 |
11/25/2024 |
| ASKINOSIE, SOFIA ROSE |
BY-2755002950 |
4 |
50.00 |
3717*******5009 |
179614 |
11/25/2024 |
| BAAD, KATHERINE |
BY-2755002180 |
4 |
65.00 |
4815********1921 |
172415 |
11/25/2024 |
| BAER, LAURA |
BY-2755001368 |
4 |
65.00 |
4815********0182 |
142311 |
11/25/2024 |
| BANH, JENNIFER |
BY-2755002403 |
4 |
74.00 |
3728*******2001 |
115967 |
11/25/2024 |
| BASCO, JINKY |
BY-2755001576 |
4 |
65.00 |
4266********9790 |
03211C |
11/25/2024 |
| BOWEN, JOANNE |
BY-2755002749 |
4 |
74.00 |
4121********4717 |
025576 |
11/25/2024 |
| BRANDES, ERICA |
BY-2755001878 |
4 |
65.00 |
4465********1914 |
025410 |
11/25/2024 |
| CANCERAN, CHRISTINE |
BY-2755002346 |
4 |
74.00 |
4833********8633 |
072107 |
11/25/2024 |
| CAPELLINO, EMILY |
BY-2755002719 |
4 |
74.00 |
4833********8475 |
082107 |
11/25/2024 |
| CARDENAS, ANA |
BY-2755002101 |
4 |
225.00 |
4342********8928 |
032373 |
11/25/2024 |
| CERON, ANA |
BY-2755002129 |
4 |
105.00 |
4266********2630 |
03260C |
11/25/2024 |
| CHANDLER, PATRICIA |
BY-2139104218 |
4 |
129.00 |
4317********6446 |
208670 |
11/25/2024 |
| CHING, JOCELYN |
BY-2755001420 |
4 |
75.00 |
5528********9363 |
03277Q |
11/25/2024 |
| COLLINS, CAROLE |
BY-2755001397 |
4 |
45.00 |
4266********5281 |
03287D |
11/25/2024 |
| DAYA, FATEMA |
BY-2755001673 |
4 |
74.00 |
5424********9270 |
00635B |
11/25/2024 |
| DOSHI, MADHU |
BY-2755001486 |
4 |
75.00 |
4179********7539 |
605212 |
11/25/2024 |
| DUCKETT, EBONY |
BY-2755001748 |
4 |
75.00 |
4815********9072 |
142916 |
11/25/2024 |
| DUENAS, CECILIA |
BY-2755001140 |
4 |
75.00 |
4342********0277 |
048861 |
11/25/2024 |
| DUENAS, ELENA |
BY-2755002771 |
4 |
74.00 |
4342********3762 |
025437 |
11/25/2024 |
| DUKAT, CYNTHIA |
BY-2755002649 |
4 |
84.00 |
5369********5979 |
02577B |
11/25/2024 |
| ESAW, ANN |
BY-2755002957 |
4 |
114.00 |
4342********5408 |
036063 |
11/25/2024 |
| EYRE, ELISSA |
BY-2755003002 |
4 |
84.00 |
5121********9751 |
02508B |
11/25/2024 |
| FELIX, ASHLEY |
BY-2755001047 |
4 |
65.00 |
4706********5255 |
072112 |
11/25/2024 |
| FIGUEROA, ANDREA |
BY-3107480100 |
4 |
84.00 |
4833********7099 |
032107 |
11/25/2024 |
| FINLEY, JODI |
BY-2755002891 |
4 |
65.00 |
4037********4645 |
605212 |
11/25/2024 |
| FUNDORA, EILEEN |
BY-2755002687 |
4 |
163.00 |
4833********9058 |
042107 |
11/25/2024 |
| GARCIA, WENDY |
BY-2755002103 |
4 |
75.00 |
4815********4033 |
142718 |
11/25/2024 |
| GEORGE, JESSY |
BY-2755002832 |
4 |
84.00 |
4100********5891 |
44980D |
11/25/2024 |
| GOLDBERG, VIVIAN |
BY-2755001514 |
4 |
114.00 |
5403********0181 |
25692Z |
11/25/2024 |
| HAMA, ALLISON |
BY-2755002385 |
4 |
50.00 |
5175********9144 |
042115 |
11/25/2024 |
| HARBOKA, SUMMER |
BY-2755002775 |
4 |
84.00 |
4037********1965 |
605212 |
11/25/2024 |
| HARDING, SHERI |
BY-2755002638 |
4 |
84.00 |
3713*******2008 |
126121 |
11/25/2024 |
| HODGES, LORRAINE |
BY-2755002650 |
4 |
149.00 |
5378********2609 |
03524Z |
11/25/2024 |
| HUR, SYLVIA |
BY-2755002667 |
4 |
74.00 |
4815********8958 |
122819 |
11/25/2024 |
| IRANMANESH, ZAHRA |
BY-2755002978 |
4 |
105.00 |
4400********9740 |
05740D |
11/25/2024 |
| IRELAND, TANA |
BY-2755002148 |
4 |
65.00 |
4270********2482 |
025099 |
11/25/2024 |
| ISE, JENNIFER |
BY-2755001928 |
4 |
65.00 |
4060********5931 |
03536D |
11/25/2024 |
| JALILI, ARIZO |
BY-2755002706 |
4 |
84.00 |
5403********8081 |
77652Z |
11/25/2024 |
| JAVAN, MAHNAZ |
BY-2755002780 |
4 |
74.00 |
3411*******1009 |
182352 |
11/25/2024 |
| JAVIER, LINDA |
BY-2755001651 |
4 |
139.00 |
4327********2237 |
042119 |
11/25/2024 |
| JEFFERS, DANA |
BY-2755002370 |
4 |
65.00 |
4100********7122 |
46272D |
11/25/2024 |
| JENKINS, BLAIR |
BY-2755002206 |
4 |
139.00 |
4059********9848 |
219214 |
11/25/2024 |
| JOHNSON, KYLEE |
BY-2755002684 |
4 |
50.00 |
4334********4533 |
872394 |
11/25/2024 |
| JOHNSON, SANDY |
BY-2755002229 |
4 |
65.00 |
4147********2550 |
03595D |
11/25/2024 |
| JUNAIDEAN, NUZKIYA |
BY-2755001652 |
4 |
139.00 |
4100********0573 |
46926D |
11/25/2024 |
| KH, AZIN |
BY-2755002813 |
4 |
84.00 |
4266********9741 |
03610C |
11/25/2024 |
| KHALIL, ZAKIA |
BY-2755001127 |
4 |
65.00 |
6011********3679 |
02534R |
11/25/2024 |
| KHAN, MAHJABEEN |
BY-2755001842 |
4 |
65.00 |
3717*******6009 |
157943 |
11/25/2024 |
| KIM, JAY |
BY-2755001712 |
4 |
65.00 |
3797*******2009 |
105252 |
11/25/2024 |
| LEE, CYNTHIA |
BY-2755002540 |
4 |
84.00 |
4147********4447 |
03680I |
11/25/2024 |
| LEE, MINAH |
BY-2755002661 |
4 |
114.00 |
3710*******1005 |
105798 |
11/25/2024 |
| LEUI, TEDDY |
BY-2755002131 |
4 |
74.00 |
5378********9569 |
03697Z |
11/25/2024 |
| LIU, MELODY |
BY-4242039101 |
4 |
50.00 |
4147********2619 |
03681D |
11/25/2024 |
| MANCE, ERIN |
BY-2755002520 |
4 |
84.00 |
4147********2168 |
03694D |
11/25/2024 |
| MATHER, ABIGAIL |
BY-2755002683 |
4 |
50.00 |
4266********3628 |
03711D |
11/25/2024 |
| MATHER, SOPHIA |
BY-2755002882 |
4 |
50.00 |
4266********2392 |
03706D |
11/25/2024 |
| MCPHAIL, CALEIGH |
BY-2755002285 |
4 |
65.00 |
5218********2786 |
02585T |
11/25/2024 |
| MENGE, ANDREA |
BY-2755002567 |
4 |
74.00 |
4342********3119 |
078824 |
11/25/2024 |
| MUNOZ, JANA |
BY-2755002959 |
4 |
84.00 |
5369********0907 |
02550B |
11/25/2024 |
| MUNOZ, NATALIE |
BY-2755002921 |
4 |
84.00 |
5369********0907 |
02584B |
11/25/2024 |
| MURAKAMI, TERESA |
BY-2755002261 |
4 |
65.00 |
5528********8689 |
03775Q |
11/25/2024 |
| NAKASHIMA, SANAE |
BY-2755001419 |
4 |
75.00 |
4388********2684 |
03757D |
11/25/2024 |
| NG, GAIL |
BY-2755001733 |
4 |
75.00 |
4147********8579 |
03785A |
11/25/2024 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
4 |
65.00 |
5146********6634 |
062125 |
11/25/2024 |
| NIRK, LACEY |
BY-2755002657 |
4 |
50.00 |
3715*******3005 |
186754 |
11/25/2024 |
| OKUPA OYARZUN, IVANA |
BY-2755002270 |
4 |
105.00 |
5189********1789 |
22823Z |
11/25/2024 |
| OROPEZA, KATELYN |
BY-2755002828 |
4 |
74.00 |
5424********4369 |
22893P |
11/25/2024 |
| PALACIOS, KRISTA |
BY-2755002226 |
4 |
65.00 |
5396********8153 |
23379P |
11/25/2024 |
| PARK, ROSE |
BY-2755002169 |
4 |
65.00 |
4100********3668 |
49761D |
11/25/2024 |
| PETRUCCELLI, SAVANNA |
BY-2755002159 |
4 |
75.00 |
4147********7680 |
025909 |
11/25/2024 |
| PETTENGIILL, ALEXANDRA |
BY-2755002727 |
4 |
74.00 |
4254********6134 |
03896D |
11/25/2024 |
| PINEDA, CITLALI |
BY-2755002863 |
4 |
84.00 |
4833********4622 |
092107 |
11/25/2024 |
| PINTO, MARGARETTE |
BY-2755002183 |
4 |
65.00 |
4100********9912 |
50428D |
11/25/2024 |
| RADLEIN, MADISON |
BY-3108095947 |
4 |
50.00 |
5378********7070 |
03898Z |
11/25/2024 |
| RAMOS, SCARLETT |
BY-2755001337 |
4 |
65.00 |
4100********2724 |
50373D |
11/25/2024 |
| REIDT, DONNA |
BY-2755001741 |
4 |
65.00 |
4100********7919 |
50734D |
11/25/2024 |
| RETANA, MAYRA |
BY-2755002740 |
4 |
159.00 |
4465********9433 |
025597 |
11/25/2024 |
| RIAZ, RABIA |
BY-2755001365 |
4 |
75.00 |
4147********4995 |
02738D |
11/25/2024 |
| RIMASSA, NOVA |
BY-2755002538 |
4 |
84.00 |
5249********1752 |
21031B |
11/25/2024 |
| RIVERA, ZOEY |
BY-2755002546 |
4 |
50.00 |
4815********5647 |
192710 |
11/25/2024 |
| RODRIGUEZ, ANA |
BY-2755002913 |
4 |
74.00 |
4495********2997 |
022892 |
11/25/2024 |
| ROSS, KATHY |
BY-2755002378 |
4 |
139.00 |
4342********0829 |
005608 |
11/25/2024 |
| SAKODA, LYNN |
BY-2755002271 |
4 |
30.00 |
4400********2815 |
05020C |
11/25/2024 |
| SANDERS, CAROL |
BY-2755001434 |
4 |
75.00 |
4388********0522 |
03985D |
11/25/2024 |
| SANTOS, CHRISTINA |
BY-2755002225 |
4 |
65.00 |
4194********4298 |
312367 |
11/25/2024 |
| SAYEDA, MARYAM |
BY-2755002905 |
4 |
84.00 |
5524********4258 |
04989S |
11/25/2024 |
| SCHUMAN, LAUREN |
BY-2755001305 |
4 |
65.00 |
4330********0261 |
009874 |
11/25/2024 |
| SHAHNAWAZ, HIRA |
BY-2755002708 |
4 |
74.00 |
6011********2075 |
02510R |
11/25/2024 |
| SHOEMAKER, MAGGIE |
BY-3109557543 |
4 |
50.00 |
4342********0697 |
066643 |
11/25/2024 |
| SOLISCRUZ, JOSELINN |
BY-2755002193 |
4 |
75.00 |
4815********5224 |
142018 |
11/25/2024 |
| STEWART, RACHEL |
BY-2755002152 |
4 |
75.00 |
5175********8519 |
042135 |
11/25/2024 |
| SUH, KEILEY |
BY-2755002471 |
4 |
65.00 |
4833********6043 |
052107 |
11/25/2024 |
| SULIMAN, GIHAN |
BY-2755001606 |
4 |
65.00 |
4400********4959 |
06705D |
11/25/2024 |
| TANAKA, LOAN |
BY-2755001701 |
4 |
65.00 |
4266********3531 |
04098A |
11/25/2024 |
| TORRES, DENISE |
BY-2755002274 |
4 |
179.00 |
4431********1745 |
042136 |
11/25/2024 |
| TUMANJAN, NINA |
BY-2755001462 |
4 |
105.00 |
4388********4862 |
04115D |
11/25/2024 |
| VARGAS, PAULINA |
BY-2755002887 |
4 |
159.00 |
4815********9655 |
182619 |
11/25/2024 |
| VENTURO, ELGA D. |
BY-2755002711 |
4 |
159.00 |
4100********3154 |
52458D |
11/25/2024 |
| VERDIN DE RUELA, NORMA |
BY-2755001264 |
4 |
65.00 |
4815********3639 |
102312 |
11/25/2024 |
| VERGARA, RACHEL |
BY-2755002600 |
4 |
84.00 |
4400********1331 |
08251D |
11/25/2024 |
| VO-JUTABHA, DAWN |
BY-2755002500 |
4 |
84.00 |
5189********8920 |
27327Z |
11/25/2024 |
| VOSE, EMILY |
BY-2755002802 |
4 |
84.00 |
6011********7446 |
02538R |
11/25/2024 |
| WINTER, KAREN |
BY-2755001596 |
4 |
65.00 |
4640********0945 |
04156D |
11/25/2024 |
| WOLFE, KATHLEEN |
BY-2755002679 |
4 |
114.00 |
5524********0350 |
05070M |
11/25/2024 |
| WOOD, NICOLE |
BY-2755002595 |
4 |
163.00 |
4833********6315 |
002107 |
11/25/2024 |
| YAMATO, CARRIE |
BY-2755002133 |
4 |
65.00 |
4147********1935 |
04188D |
11/25/2024 |
| YOGUEZ, EVA |
BY-3106501600 |
4 |
74.00 |
4815********4706 |
172017 |
11/25/2024 |
| ZUNIGA, MONICA |
BY-2755002898 |
4 |
149.00 |
4431********3575 |
042139 |
11/25/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
576.00 |
| 23 |
MasterCard |
1886.00 |
| 76 |
Visa |
6493.00 |
| 3 |
Discover |
223.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9178.00 |