Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFLLEJE, KRISTIN |
BY-2755002814 |
1 |
74.00 |
4342********8655 |
009485 |
12/01/2024 |
| AGUIRRE, ANGELINA |
BY-2755002583 |
1 |
74.00 |
4833********6961 |
041210 |
12/01/2024 |
| AGUIRRE, REBECCA |
BY-2755002581 |
1 |
74.00 |
4833********6961 |
041210 |
12/01/2024 |
| ALARID, BRITTANY |
BY-2755002909 |
1 |
74.00 |
5175********2288 |
071235 |
12/01/2024 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
75.00 |
4193********8123 |
07057G |
12/01/2024 |
| ALEGRIA, CHRISTINE |
BY-2755002414 |
1 |
149.00 |
4147********6772 |
07069D |
12/01/2024 |
| ALWARDI, BAN |
BY-2755002616 |
1 |
15.00 |
4400********6298 |
07858D |
12/01/2024 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
65.00 |
4147********8093 |
001591 |
12/01/2024 |
| ANVEKAR, RESHMA |
BY-2755002696 |
1 |
74.00 |
4147********8008 |
07078D |
12/01/2024 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
139.00 |
5189********1899 |
52159Z |
12/01/2024 |
| AWAD, RAINA |
BY-2755002300 |
1 |
75.00 |
3739*******1034 |
187077 |
12/01/2024 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
100372 |
12/01/2024 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
65.00 |
6011********5012 |
00193P |
12/01/2024 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
139.00 |
4342********2869 |
052961 |
12/01/2024 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
65.00 |
5528********2638 |
07152Q |
12/01/2024 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
75.00 |
5213********3714 |
00195Y |
12/01/2024 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
213.00 |
4366********2825 |
029285 |
12/01/2024 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
65.00 |
4342********6398 |
089874 |
12/01/2024 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
213.00 |
4100********4591 |
73058D |
12/01/2024 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
139.00 |
3798*******1016 |
121964 |
12/01/2024 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
65.00 |
4400********2204 |
07038D |
12/01/2024 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
65.00 |
6011********1367 |
00103P |
12/01/2024 |
| BROADUS, LINDA |
BY-2755002733 |
1 |
84.00 |
4366********7956 |
027106 |
12/01/2024 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
65.00 |
4400********3400 |
01630D |
12/01/2024 |
| CADENA, SANDY |
BY-2755002820 |
1 |
84.00 |
5189********7781 |
55675Z |
12/01/2024 |
| CALINAO, CHEYENNE |
BY-2755002654 |
1 |
84.00 |
4833********9233 |
011210 |
12/01/2024 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
75.00 |
4147********1925 |
07230D |
12/01/2024 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
105.00 |
4246********9255 |
07237G |
12/01/2024 |
| CASTRO, ANAHI |
BY-2755002433 |
1 |
75.00 |
4347********5646 |
011210 |
12/01/2024 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
65.00 |
4342********0370 |
003678 |
12/01/2024 |
| CHAN, EMILY |
BY-2755001107 |
1 |
75.00 |
4420********6871 |
001339 |
12/01/2024 |
| CHEN, ANGELA |
BY-2755002623 |
1 |
74.00 |
4147********6838 |
07273D |
12/01/2024 |
| CHONG, CAROL |
BY-2755001525 |
1 |
75.00 |
4147********6233 |
07267D |
12/01/2024 |
| CISNEROS, ELIANA |
BY-2755002766 |
1 |
74.00 |
4347********7545 |
031210 |
12/01/2024 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
139.00 |
5212********7239 |
84338Z |
12/01/2024 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
65.00 |
4400********2663 |
01239D |
12/01/2024 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
139.00 |
4465********3450 |
001747 |
12/01/2024 |
| DOYEN, MARJORIE |
BY-2755002652 |
1 |
84.00 |
4266********5523 |
07324A |
12/01/2024 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4400********3452 |
04514D |
12/01/2024 |
| DUENAS, ELISA |
BY-2755001284 |
1 |
74.00 |
4400********5313 |
02868D |
12/01/2024 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
75.00 |
4147********1313 |
07349D |
12/01/2024 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
65.00 |
5369********9695 |
00139B |
12/01/2024 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
65.00 |
5462********4966 |
211965 |
12/01/2024 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
65.00 |
4342********7294 |
012440 |
12/01/2024 |
| GALASKAS, TIANY |
BY-3108034347 |
1 |
30.00 |
4270********8663 |
001579 |
12/01/2024 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4798********9700 |
901021 |
12/01/2024 |
| GAMEZ, FATIMA |
BY-2755002767 |
1 |
104.00 |
4833********5602 |
061210 |
12/01/2024 |
| GARZON, DARLENE |
BY-2755002622 |
1 |
74.00 |
4815********5832 |
151720 |
12/01/2024 |
| GAUGER, CINDY |
BY-2755002438 |
1 |
149.00 |
3767*******3006 |
142333 |
12/01/2024 |
| GODOY, VANESSA |
BY-2755002352 |
1 |
65.00 |
4636********5051 |
071248 |
12/01/2024 |
| GOLDSTONE, JUDI |
BY-2755002244 |
1 |
75.00 |
4640********8842 |
07426D |
12/01/2024 |
| GONZALEZ, CLARISSA |
BY-2755002944 |
1 |
74.00 |
5178********3976 |
07475S |
12/01/2024 |
| GONZALEZ, JENNIE |
BY-2755002371 |
1 |
114.00 |
4342********6609 |
020039 |
12/01/2024 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
75.00 |
4388********6267 |
07456D |
12/01/2024 |
| GREEN, MICHELE |
BY-2755002566 |
1 |
74.00 |
4815********3693 |
131022 |
12/01/2024 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
65.00 |
4465********9489 |
001353 |
12/01/2024 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
65.00 |
4342********5473 |
085337 |
12/01/2024 |
| HAMAD, HANAN |
BY-2755002702 |
1 |
84.00 |
4266********3616 |
07498C |
12/01/2024 |
| HARDIMAN, ELIZABETH |
BY-2755002332 |
1 |
75.00 |
4147********4362 |
07504D |
12/01/2024 |
| HARRIS, KIERRA |
BY-2755002155 |
1 |
75.00 |
3411*******1002 |
122098 |
12/01/2024 |
| HERNANDEZ, CAMILA |
BY-2755002920 |
1 |
50.00 |
4815********6624 |
181829 |
12/01/2024 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
75.00 |
4758********4393 |
071250 |
12/01/2024 |
| HIGDON, MORGAN |
BY-2755002770 |
1 |
84.00 |
3739*******3001 |
190216 |
12/01/2024 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
65.00 |
4400********2008 |
00400C |
12/01/2024 |
| HOPPER, KIM |
BY-2755001013 |
1 |
139.00 |
3727*******1007 |
187231 |
12/01/2024 |
| HUANG, SOPHIE |
BY-2755002958 |
1 |
74.00 |
4147********6699 |
07572D |
12/01/2024 |
| HURLEY, MIRIAN |
BY-2755002512 |
1 |
84.00 |
5474********7555 |
06776C |
12/01/2024 |
| HYJEK, EWA |
BY-2755001092 |
1 |
65.00 |
5189********8377 |
67240Z |
12/01/2024 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
65.00 |
4100********2191 |
87110C |
12/01/2024 |
| ILUORE, REGINA |
BY-2755002808 |
1 |
84.00 |
4465********6561 |
001504 |
12/01/2024 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
65.00 |
4100********6566 |
87486D |
12/01/2024 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
139.00 |
4147********3732 |
901021 |
12/01/2024 |
| IZUKA, JULIE |
BY-2755002829 |
1 |
65.00 |
3715*******4004 |
185393 |
12/01/2024 |
| JACKSON, FAITH |
BY-2755002135 |
1 |
75.00 |
4833********7337 |
031210 |
12/01/2024 |
| JAVANFAR, SIMIN |
BY-2755002675 |
1 |
84.00 |
4313********0309 |
09201A |
12/01/2024 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
75.00 |
4815********9552 |
101223 |
12/01/2024 |
| KATO, JUNKO |
BY-2755001860 |
1 |
65.00 |
4037********7773 |
901021 |
12/01/2024 |
| KEIL, BRIDGETTE |
BY-2755002668 |
1 |
74.00 |
4342********0220 |
049688 |
12/01/2024 |
| KELLER, BETSY |
BY-2755002714 |
1 |
84.00 |
6011********4571 |
00131Q |
12/01/2024 |
| KELLER, OLIVIA |
BY-2755002842 |
1 |
159.00 |
6011********9721 |
00198P |
12/01/2024 |
| KHAN, JASMINE |
BY-2755002564 |
1 |
84.00 |
4147********1662 |
07684D |
12/01/2024 |
| KHAN, JILL |
BY-2755001936 |
1 |
75.00 |
4270********3708 |
001753 |
12/01/2024 |
| KIM, ANN |
BY-2755001919 |
1 |
75.00 |
4719********5104 |
901021 |
12/01/2024 |
| KIM, GAHEE |
BY-2755002941 |
1 |
84.00 |
4147********6298 |
07700I |
12/01/2024 |
| KIM, LINDA M |
BY-2755002677 |
1 |
74.00 |
4388********9661 |
07708D |
12/01/2024 |
| KIM, REIKO |
BY-3108720355 |
1 |
84.00 |
4388********2820 |
07711D |
12/01/2024 |
| KIM, SHERRY |
BY-2755002417 |
1 |
65.00 |
4147********7928 |
07719I |
12/01/2024 |
| KIM, SUZIE |
BY-2755001072 |
1 |
65.00 |
4400********6961 |
02241D |
12/01/2024 |
| KISSINGER, CASSIDI |
BY-3103571163 |
1 |
74.00 |
4147********6355 |
07730D |
12/01/2024 |
| KO, STACEY |
BY-2755002779 |
1 |
84.00 |
4147********3227 |
07735D |
12/01/2024 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
169.00 |
3798*******3009 |
184920 |
12/01/2024 |
| KUDO, LILI |
BY-2755001851 |
1 |
149.00 |
4400********6327 |
03968D |
12/01/2024 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
75.00 |
4388********1897 |
07762D |
12/01/2024 |
| KWEON, HYUNG |
BY-2755002925 |
1 |
84.00 |
4147********5928 |
07764I |
12/01/2024 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
139.00 |
4147********6854 |
001832 |
12/01/2024 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
65.00 |
4465********6703 |
001986 |
12/01/2024 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
139.00 |
4833********0481 |
091210 |
12/01/2024 |
| LEE, MARY |
BY-2755001134 |
1 |
65.00 |
4388********0686 |
07786D |
12/01/2024 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
75.00 |
4147********3106 |
09004D |
12/01/2024 |
| LENEY, HANNAH |
BY-2755001575 |
1 |
84.00 |
4833********6479 |
001310 |
12/01/2024 |
| LERSCH, LORI |
BY-2755001247 |
1 |
75.00 |
3712*******4000 |
161118 |
12/01/2024 |
| LEVY, SHERYL |
BY-2755002578 |
1 |
74.00 |
4815********1498 |
191034 |
12/01/2024 |
| LITTLE JOHN, AMIAH |
BY-2755002811 |
1 |
50.00 |
3797*******1000 |
182917 |
12/01/2024 |
| LOPEZ, DANA |
BY-3234279123 |
1 |
50.00 |
4815********4540 |
101737 |
12/01/2024 |
| LU, THERESA |
BY-2755001710 |
1 |
75.00 |
4147********6699 |
09064D |
12/01/2024 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001089 |
12/01/2024 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
65.00 |
3712*******1017 |
192371 |
12/01/2024 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
65.00 |
3712*******1017 |
156741 |
12/01/2024 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
65.00 |
4342********1225 |
068329 |
12/01/2024 |
| MALIK, MEERA |
BY-2755002825 |
1 |
50.00 |
3767*******1032 |
164950 |
12/01/2024 |
| MALIK, NADIA |
BY-2755002960 |
1 |
15.00 |
4147********7032 |
09100I |
12/01/2024 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
179.00 |
4147********3149 |
07469D |
12/01/2024 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
75.00 |
4400********1442 |
02659A |
12/01/2024 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
75.00 |
5424********7940 |
77651T |
12/01/2024 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
75.00 |
4147********6795 |
09130C |
12/01/2024 |
| MAYA, SHARON |
BY-2755002340 |
1 |
65.00 |
4705********7451 |
001922 |
12/01/2024 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
09329G |
12/01/2024 |
| MCCOWAN, NICOLE |
BY-2755002601 |
1 |
84.00 |
4833********9436 |
051310 |
12/01/2024 |
| MENDEZ, STEPHANIE |
BY-2755002810 |
1 |
74.00 |
4833********9282 |
061310 |
12/01/2024 |
| MENJIVAR, BRENDA |
BY-2755002713 |
1 |
84.00 |
3712*******5009 |
103125 |
12/01/2024 |
| MEZA, KRYSTAL |
BY-2755002625 |
1 |
50.00 |
4815********6771 |
161737 |
12/01/2024 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
149.00 |
3725*******8003 |
107243 |
12/01/2024 |
| MOON, SARA |
BY-2755002372 |
1 |
159.00 |
4147********3369 |
09220C |
12/01/2024 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
50.00 |
3716*******1004 |
182889 |
12/01/2024 |
| MORALES, JODI |
BY-2755001067 |
1 |
65.00 |
5524********9633 |
00863Z |
12/01/2024 |
| NAEKI, MINA |
BY-2755001298 |
1 |
65.00 |
3728*******2017 |
142480 |
12/01/2024 |
| NAGAR, TANUJA |
BY-2755002584 |
1 |
74.00 |
4147********9580 |
09262D |
12/01/2024 |
| NASRINI, HAZAR |
BY-2755001168 |
1 |
84.00 |
4100********8080 |
03332D |
12/01/2024 |
| NATIVIDAD, SHAI |
BY-8083870652 |
1 |
84.00 |
5178********5024 |
09274S |
12/01/2024 |
| NUNEZ, VANESSA |
BY-2755002860 |
1 |
84.00 |
4833********6221 |
091310 |
12/01/2024 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
75.00 |
5466********3831 |
83017Z |
12/01/2024 |
| ORDAZ, COLETTE |
BY-2755002908 |
1 |
84.00 |
4833********7085 |
001310 |
12/01/2024 |
| OSHIRO, DEBI |
BY-2755002619 |
1 |
65.00 |
4186********0558 |
010198 |
12/01/2024 |
| OTERO, SANDRA |
BY-2755002745 |
1 |
84.00 |
3728*******3019 |
113899 |
12/01/2024 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
95.00 |
4264********2384 |
01142D |
12/01/2024 |
| PENATE, NANCY |
BY-2755002522 |
1 |
74.00 |
4254********8610 |
09338D |
12/01/2024 |
| PERVAIZ, JASMINE |
BY-2755002901 |
1 |
50.00 |
4815********3691 |
141530 |
12/01/2024 |
| PERVAIZ, SHAHZADI |
BY-2755002880 |
1 |
84.00 |
4815********3691 |
101537 |
12/01/2024 |
| PETERS, ADRIENNE |
BY-2755002504 |
1 |
74.00 |
5262********4311 |
76268Z |
12/01/2024 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
65.00 |
5175********8155 |
071312 |
12/01/2024 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
149.00 |
5248********0682 |
00160B |
12/01/2024 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
65.00 |
5378********7070 |
09388Z |
12/01/2024 |
| RAHMANIAN, SUSAN |
BY-2755002874 |
1 |
84.00 |
4815********9935 |
121038 |
12/01/2024 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
75.00 |
4366********8252 |
09398D |
12/01/2024 |
| RANSOM-BREONNI, SECHA |
BY-3104353498 |
1 |
74.00 |
5369********3351 |
00196B |
12/01/2024 |
| RATHMAN, LYNAE |
BY-2755002621 |
1 |
149.00 |
4147********6008 |
09428D |
12/01/2024 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
139.00 |
4147********5348 |
001184 |
12/01/2024 |
| RIVAS, KATHERINE |
BY-2755002213 |
1 |
84.00 |
5462********8503 |
212252 |
12/01/2024 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
65.00 |
4147********5881 |
901031 |
12/01/2024 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
65.00 |
3710*******1010 |
173533 |
12/01/2024 |
| SABADO, VILMA |
BY-2755001533 |
1 |
149.00 |
4815********5647 |
181734 |
12/01/2024 |
| SACHS, PAULA |
BY-2755001065 |
1 |
65.00 |
4400********2631 |
02057D |
12/01/2024 |
| SALLEM, ASMAA |
BY-3106191801 |
1 |
74.00 |
4400********3586 |
03106A |
12/01/2024 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
95.00 |
4806********1944 |
071317 |
12/01/2024 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
65.00 |
4815********6712 |
111530 |
12/01/2024 |
| SEDKI, HALA |
BY-2755002769 |
1 |
15.00 |
4342********6965 |
033889 |
12/01/2024 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
65.00 |
4815********3359 |
131635 |
12/01/2024 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
75.00 |
4147********8865 |
001392 |
12/01/2024 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
149.00 |
4147********2500 |
001391 |
12/01/2024 |
| SINKUS, MANETTE |
BY-2755002939 |
1 |
84.00 |
4400********5674 |
09626D |
12/01/2024 |
| SMITH, DENAY |
BY-6095778992 |
1 |
84.00 |
4815********5046 |
101434 |
12/01/2024 |
| SNYDER, SARAH |
BY-2755002856 |
1 |
159.00 |
4465********8921 |
001404 |
12/01/2024 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
75.00 |
4342********9863 |
079194 |
12/01/2024 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
09572D |
12/01/2024 |
| STROM, MARY |
BY-2755001349 |
1 |
139.00 |
4729********5045 |
071319 |
12/01/2024 |
| SWIFT, JANE |
BY-2755001449 |
1 |
75.00 |
5175********0873 |
071319 |
12/01/2024 |
| TANI, VICKIE |
BY-2755001020 |
1 |
65.00 |
4100********8463 |
16120D |
12/01/2024 |
| TUCKER, JULIE |
BY-2755002517 |
1 |
74.00 |
4266********9477 |
09638B |
12/01/2024 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
75.00 |
5524********2420 |
01585S |
12/01/2024 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
75.00 |
4147********3591 |
09650D |
12/01/2024 |
| WANG, CINDY |
BY-2755001362 |
1 |
65.00 |
4179********2046 |
901031 |
12/01/2024 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
65.00 |
4147********0925 |
001492 |
12/01/2024 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
09751M |
12/01/2024 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
95.00 |
5403********5519 |
91586Z |
12/01/2024 |
| YANG, NICOLE EUN SOOK |
BY-2755002605 |
1 |
74.00 |
4640********6808 |
737821 |
12/01/2024 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
75.00 |
4100********1508 |
19331D |
12/01/2024 |
| ZHANG, KATHERINE |
BY-2755002666 |
1 |
84.00 |
4147********8666 |
09690I |
12/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1846.00 |
| 26 |
MasterCard |
2124.00 |
| 127 |
Visa |
10573.00 |
| 4 |
Discover |
373.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14916.00 |