Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SEEMA |
BY-2755001128 |
4 |
59.00 |
4342********0865 |
059984 |
02/23/2022 |
| ALARID, BRITTANY |
BY-2755001113 |
4 |
59.00 |
4431********1670 |
042216 |
02/23/2022 |
| DUENAS, CECILIA |
BY-2755001140 |
4 |
69.00 |
4342********0277 |
013172 |
02/23/2022 |
| FELIX, ASHLEY |
BY-2755001047 |
4 |
59.00 |
4706********5255 |
052215 |
02/23/2022 |
| HEFFNER, JULES |
BY-2755001050 |
4 |
69.00 |
4815********2297 |
122122 |
02/23/2022 |
| JACKSON, NICOLE |
BY-2755001044 |
4 |
59.00 |
5369********7937 |
02323B |
02/23/2022 |
| KHALIL, ZAKIA |
BY-2755001127 |
4 |
69.00 |
6011********3679 |
02347R |
02/23/2022 |
| NIRMAL, SINDHU |
BY-2755001043 |
4 |
59.00 |
4266********6678 |
06570C |
02/23/2022 |
| ORR, STELLA |
BY-2755001129 |
4 |
59.00 |
4342********4169 |
025965 |
02/23/2022 |
| PETTERSON, LAURA |
BY-2755001139 |
4 |
59.00 |
4147********5202 |
06587D |
02/23/2022 |
| QUDAISAT, SARA |
BY-2755001135 |
4 |
69.00 |
6011********2866 |
02317R |
02/23/2022 |
| RETZ, LINDA |
BY-2755001145 |
4 |
119.00 |
5524********3634 |
06608Z |
02/23/2022 |
| REYES, ERIKA |
BY-2755001112 |
4 |
59.00 |
4347********1977 |
012217 |
02/23/2022 |
| SCOTT, LAMECHA |
BY-2755001132 |
4 |
119.00 |
4147********2340 |
06621D |
02/23/2022 |
| STRAUSS, KRISTIN |
BY-2755001126 |
4 |
69.00 |
6011********4310 |
02336R |
02/23/2022 |
| SUAREZ, VIRGINA |
BY-2755001131 |
4 |
59.00 |
4342********7674 |
003593 |
02/23/2022 |
| TENA, JENEVIE |
BY-2755001106 |
4 |
59.00 |
4147********3195 |
06655C |
02/23/2022 |
| VILLA, CECELIA |
BY-2755001130 |
4 |
59.00 |
4266********9974 |
06672B |
02/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
178.00 |
| 13 |
Visa |
847.00 |
| 3 |
Discover |
207.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1232.00 |