Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEJO, ROXANE |
BY-2755002468 |
4 |
65.00 |
4334********8842 |
362501 |
12/23/2024 |
| AHMED, SEEMA |
BY-2755001128 |
4 |
65.00 |
4342********0865 |
027163 |
12/23/2024 |
| ASKINOSIE, SOFIA ROSE |
BY-2755002950 |
4 |
50.00 |
3717*******5009 |
140620 |
12/23/2024 |
| BAAD, KATHERINE |
BY-2755002180 |
4 |
65.00 |
4815********1921 |
173197 |
12/23/2024 |
| BAER, LAURA |
BY-2755001368 |
4 |
65.00 |
4815********0182 |
173891 |
12/23/2024 |
| BANH, JENNIFER |
BY-2755002403 |
4 |
74.00 |
3728*******2001 |
199433 |
12/23/2024 |
| BASCO, JINKY |
BY-2755001576 |
4 |
95.00 |
4266********9790 |
08788C |
12/23/2024 |
| BOWEN, JOANNE |
BY-2755002749 |
4 |
74.00 |
4121********4717 |
023147 |
12/23/2024 |
| BRADLEY, DIANE |
BY-2755003041 |
4 |
84.00 |
4400********6269 |
05860C |
12/23/2024 |
| BRANDES, ERICA |
BY-2755001878 |
4 |
65.00 |
4465********1914 |
023117 |
12/23/2024 |
| CANCERAN, CHRISTINE |
BY-2755002346 |
4 |
74.00 |
4833********8633 |
004007 |
12/23/2024 |
| CAPELLINO, EMILY |
BY-2755002719 |
4 |
74.00 |
4833********8475 |
004007 |
12/23/2024 |
| CARDENAS, ANA |
BY-2755002101 |
4 |
65.00 |
4342********8928 |
082432 |
12/23/2024 |
| CERON, ANA |
BY-2755002129 |
4 |
75.00 |
4266********2630 |
00036C |
12/23/2024 |
| CHANDLER, PATRICIA |
BY-2139104218 |
4 |
99.00 |
4317********6446 |
855010 |
12/23/2024 |
| CHING, JOCELYN |
BY-2755001420 |
4 |
75.00 |
5528********9363 |
00054Q |
12/23/2024 |
| CHON, LYDIA |
BY-2755003063 |
4 |
74.00 |
4147********4005 |
00068I |
12/23/2024 |
| COLLINS, CAROLE |
BY-2755001397 |
4 |
15.00 |
4266********5281 |
00073D |
12/23/2024 |
| DAVIDOCK, DEBORAH |
BY-2755002872 |
4 |
74.00 |
5248********5147 |
02308B |
12/23/2024 |
| DAYA, FATEMA |
BY-2755001673 |
4 |
74.00 |
5424********9270 |
39069B |
12/23/2024 |
| DOSHI, MADHU |
BY-2755001486 |
4 |
105.00 |
4179********7539 |
603204 |
12/23/2024 |
| DUCKETT, EBONY |
BY-2755001748 |
4 |
75.00 |
4815********9072 |
164201 |
12/23/2024 |
| DUENAS, CECILIA |
BY-2755001140 |
4 |
75.00 |
4342********0277 |
092145 |
12/23/2024 |
| DUENAS, ELENA |
BY-2755002771 |
4 |
74.00 |
4342********3762 |
069328 |
12/23/2024 |
| DUKAT, CYNTHIA |
BY-2755002649 |
4 |
84.00 |
5369********5979 |
02386B |
12/23/2024 |
| DUNN, KELLY |
BY-2755001821 |
4 |
65.00 |
4342********7198 |
053852 |
12/23/2024 |
| ESAW, ANN |
BY-2755002957 |
4 |
84.00 |
5343********6155 |
023328 |
12/23/2024 |
| EYRE, ELISSA |
BY-2755003002 |
4 |
84.00 |
5121********9751 |
02360B |
12/23/2024 |
| FELIX, ASHLEY |
BY-2755001047 |
4 |
65.00 |
4706********5255 |
074004 |
12/23/2024 |
| FINLEY, JODI |
BY-2755002891 |
4 |
65.00 |
4037********4645 |
603204 |
12/23/2024 |
| FUNDORA, EILEEN |
BY-2755002687 |
4 |
74.00 |
4833********9058 |
064007 |
12/23/2024 |
| GARCIA, WENDY |
BY-2755002103 |
4 |
75.00 |
4815********4033 |
184405 |
12/23/2024 |
| GEORGE, JESSY |
BY-2755002832 |
4 |
114.00 |
4100********5891 |
65210D |
12/23/2024 |
| HAMA, ALLISON |
BY-2755002385 |
4 |
50.00 |
5175********9144 |
044008 |
12/23/2024 |
| HARBOKA, SUMMER |
BY-2755002775 |
4 |
84.00 |
4037********1965 |
603204 |
12/23/2024 |
| HARDING, SHERI |
BY-2755002638 |
4 |
84.00 |
3713*******2008 |
151748 |
12/23/2024 |
| HIMELWRIGHT, HEATHER |
BY-3108904728 |
4 |
84.00 |
3715*******8001 |
154580 |
12/23/2024 |
| HODGES, LORRAINE |
BY-2755002650 |
4 |
149.00 |
5378********2609 |
00251Z |
12/23/2024 |
| HUR, SYLVIA |
BY-2755002667 |
4 |
74.00 |
4815********8958 |
134201 |
12/23/2024 |
| IRANMANESH, ZAHRA |
BY-2755002978 |
4 |
75.00 |
4400********9740 |
06459D |
12/23/2024 |
| IRELAND, TANA |
BY-2755002148 |
4 |
65.00 |
4270********2482 |
023554 |
12/23/2024 |
| ISE, JENNIFER |
BY-2755001928 |
4 |
65.00 |
4060********5931 |
00291D |
12/23/2024 |
| JALILI, ARIZO |
BY-2755002706 |
4 |
114.00 |
5403********8081 |
54607Z |
12/23/2024 |
| JAVAN, MAHNAZ |
BY-2755002780 |
4 |
74.00 |
3411*******1009 |
164966 |
12/23/2024 |
| JAVIER, LINDA |
BY-2755001651 |
4 |
169.00 |
4327********2237 |
044010 |
12/23/2024 |
| JEFFERS, DANA |
BY-2755002370 |
4 |
65.00 |
4100********7122 |
66753D |
12/23/2024 |
| JENKINS, BLAIR |
BY-2755002206 |
4 |
139.00 |
4059********9848 |
773280 |
12/23/2024 |
| JOHNSON, KYLEE |
BY-2755002684 |
4 |
50.00 |
4334********4533 |
362613 |
12/23/2024 |
| JOHNSON, SANDY |
BY-2755002229 |
4 |
65.00 |
4147********2550 |
00344D |
12/23/2024 |
| JUNAIDEAN, NUZKIYA |
BY-2755001652 |
4 |
169.00 |
4100********0573 |
66976D |
12/23/2024 |
| KH, AZIN |
BY-2755002813 |
4 |
84.00 |
4266********9741 |
00367C |
12/23/2024 |
| KHALIL, RAISSA |
BY-2755002876 |
4 |
159.00 |
4266********6970 |
00373D |
12/23/2024 |
| KHALIL, ZAKIA |
BY-2755001127 |
4 |
65.00 |
6011********3679 |
02356R |
12/23/2024 |
| KHAN, MAHJABEEN |
BY-2755001842 |
4 |
65.00 |
3717*******6009 |
176410 |
12/23/2024 |
| KIM, JAY |
BY-2755001712 |
4 |
65.00 |
3797*******2009 |
129664 |
12/23/2024 |
| KULATAEVA, NADIYA |
BY-8189838886 |
4 |
119.00 |
4815********4400 |
184908 |
12/23/2024 |
| LEE, CYNTHIA |
BY-2755002540 |
4 |
84.00 |
4147********4447 |
00419I |
12/23/2024 |
| LEE, MINAH |
BY-2755002661 |
4 |
84.00 |
3710*******1005 |
199838 |
12/23/2024 |
| LEUI, TEDDY |
BY-2755002131 |
4 |
74.00 |
5378********9569 |
00438Z |
12/23/2024 |
| LIU, MELODY |
BY-4242039101 |
4 |
50.00 |
4147********2619 |
00442D |
12/23/2024 |
| MANCE, ERIN |
BY-2755002520 |
4 |
84.00 |
4147********2168 |
00446D |
12/23/2024 |
| MATHER, ABIGAIL |
BY-2755002683 |
4 |
50.00 |
4266********3628 |
00453D |
12/23/2024 |
| MATHER, SOPHIA |
BY-2755002882 |
4 |
50.00 |
4266********2392 |
00458D |
12/23/2024 |
| MCPHAIL, CALEIGH |
BY-2755002285 |
4 |
95.00 |
5218********2786 |
02348T |
12/23/2024 |
| MENGE, ANDREA |
BY-2755002567 |
4 |
74.00 |
4342********3119 |
066987 |
12/23/2024 |
| MURAKAMI, TERESA |
BY-2755002261 |
4 |
65.00 |
5528********8689 |
00521Q |
12/23/2024 |
| NAKASHIMA, SANAE |
BY-2755001419 |
4 |
75.00 |
4388********2684 |
00495D |
12/23/2024 |
| NG, GAIL |
BY-2755001733 |
4 |
75.00 |
4147********8579 |
00506A |
12/23/2024 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
4 |
65.00 |
5146********6634 |
064017 |
12/23/2024 |
| NIRK, LACEY |
BY-2755002657 |
4 |
50.00 |
3715*******3005 |
129565 |
12/23/2024 |
| NUCCION, DIANA |
BY-2755001995 |
4 |
139.00 |
4147********3828 |
00550G |
12/23/2024 |
| OKUPA OYARZUN, IVANA |
BY-2755002270 |
4 |
75.00 |
5189********1789 |
61382Z |
12/23/2024 |
| OSWALD, AMAYA |
BY-2755002896 |
4 |
15.00 |
4117********1136 |
174300 |
12/23/2024 |
| PADIA, JOSEPHINE |
BY-2755002857 |
4 |
84.00 |
3715*******8001 |
104852 |
12/23/2024 |
| PAIGE, SHANNON |
BY-3234929037 |
4 |
50.00 |
4833********0401 |
094007 |
12/23/2024 |
| PALACIOS, KRISTA |
BY-2755002226 |
4 |
65.00 |
5396********8153 |
61910P |
12/23/2024 |
| PARK, ROSE |
BY-2755002169 |
4 |
65.00 |
4100********3668 |
69728D |
12/23/2024 |
| PETRUCCELLI, SAVANNA |
BY-2755002159 |
4 |
75.00 |
4147********7680 |
023544 |
12/23/2024 |
| PETTENGIILL, ALEXANDRA |
BY-2755002727 |
4 |
109.00 |
4254********6134 |
00617D |
12/23/2024 |
| PINEDA, CITLALI |
BY-2755002863 |
4 |
84.00 |
4833********4622 |
004007 |
12/23/2024 |
| PINTO, MARGARETTE |
BY-2755002183 |
4 |
65.00 |
4100********9912 |
69964D |
12/23/2024 |
| RADLEIN, MADISON |
BY-3108095947 |
4 |
50.00 |
5378********7070 |
00641Z |
12/23/2024 |
| RAMOS, SCARLETT |
BY-2755001337 |
4 |
65.00 |
4100********2724 |
70200D |
12/23/2024 |
| REIDT, DONNA |
BY-2755001741 |
4 |
65.00 |
4100********7919 |
70284D |
12/23/2024 |
| RETANA, MAYRA |
BY-2755002740 |
4 |
159.00 |
4465********9433 |
023109 |
12/23/2024 |
| RIAZ, RABIA |
BY-2755001365 |
4 |
15.00 |
4147********4995 |
03911D |
12/23/2024 |
| RIMASSA, NOVA |
BY-2755002538 |
4 |
84.00 |
5249********1752 |
93410B |
12/23/2024 |
| RIVERA, ZOEY |
BY-2755002546 |
4 |
50.00 |
4815********5647 |
154207 |
12/23/2024 |
| RODRIGUEZ, ANA |
BY-2755002913 |
4 |
74.00 |
4495********2997 |
024023 |
12/23/2024 |
| ROSS, KATHY |
BY-2755002378 |
4 |
139.00 |
4342********0829 |
011933 |
12/23/2024 |
| SANDERS, CAROL |
BY-2755001434 |
4 |
75.00 |
4388********0522 |
00720D |
12/23/2024 |
| SANTOS, CHRISTINA |
BY-2755002225 |
4 |
65.00 |
4194********4298 |
346768 |
12/23/2024 |
| SASAKI, JILL |
BY-2755002291 |
4 |
74.00 |
5524********7138 |
02998S |
12/23/2024 |
| SASAKI, LEAH |
BY-2755002864 |
4 |
74.00 |
5524********7138 |
02432S |
12/23/2024 |
| SAYEDA, MARYAM |
BY-2755002905 |
4 |
84.00 |
5524********4258 |
07348S |
12/23/2024 |
| SCHUMAN, LAUREN |
BY-2755001305 |
4 |
65.00 |
4330********0261 |
031641 |
12/23/2024 |
| SHAHNAWAZ, HIRA |
BY-2755002708 |
4 |
74.00 |
6011********2075 |
02314R |
12/23/2024 |
| SOLISCRUZ, JOSELINN |
BY-2755002193 |
4 |
75.00 |
4815********5224 |
164102 |
12/23/2024 |
| STEWART, RACHEL |
BY-2755002152 |
4 |
75.00 |
5175********8519 |
044025 |
12/23/2024 |
| SUH, KEILEY |
BY-2755002471 |
4 |
65.00 |
4833********6043 |
064007 |
12/23/2024 |
| SULIMAN, GIHAN |
BY-2755001606 |
4 |
65.00 |
4400********4959 |
01679D |
12/23/2024 |
| TANAKA, LOAN |
BY-2755001701 |
4 |
65.00 |
4266********3531 |
00817A |
12/23/2024 |
| TUMANJAN, NINA |
BY-2755001462 |
4 |
75.00 |
4388********4862 |
00821D |
12/23/2024 |
| VARGAS, PAULINA |
BY-2755002887 |
4 |
159.00 |
4815********9655 |
194908 |
12/23/2024 |
| VELASQUEZ, JACQUELINE |
BY-2755003090 |
4 |
149.00 |
4833********0065 |
084007 |
12/23/2024 |
| VENTURO, ELGA D. |
BY-2755002711 |
4 |
159.00 |
4100********3154 |
72341D |
12/23/2024 |
| VERDIN DE RUELA, NORMA |
BY-2755001264 |
4 |
65.00 |
4815********3639 |
134307 |
12/23/2024 |
| VERGARA, RACHEL |
BY-2755002600 |
4 |
84.00 |
4400********1331 |
02693D |
12/23/2024 |
| VOSE, EMILY |
BY-2755002802 |
4 |
84.00 |
6011********7446 |
02308R |
12/23/2024 |
| WINTER, KAREN |
BY-2755001596 |
4 |
65.00 |
4640********0945 |
00893D |
12/23/2024 |
| WOLFE, KATHLEEN |
BY-2755002679 |
4 |
84.00 |
5524********0350 |
06049M |
12/23/2024 |
| WOOD, NICOLE |
BY-2755002595 |
4 |
74.00 |
4833********6315 |
004007 |
12/23/2024 |
| YAMATO, CARRIE |
BY-2755002133 |
4 |
65.00 |
4147********1935 |
00926D |
12/23/2024 |
| YOGUEZ, EVA |
BY-3106501600 |
4 |
74.00 |
4815********4706 |
184209 |
12/23/2024 |
| ZUNIGA, MONICA |
BY-2755002898 |
4 |
149.00 |
4431********3575 |
044031 |
12/23/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
714.00 |
| 22 |
MasterCard |
1752.00 |
| 80 |
Visa |
6527.00 |
| 3 |
Discover |
223.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9216.00 |