Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
59.00 |
4147********5845 |
04385C |
03/01/2022 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
59.00 |
4147********8093 |
001736 |
03/01/2022 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
59.00 |
4400********5107 |
09853C |
03/01/2022 |
| BARTEL, ASHLEY |
BY-2755001001 |
1 |
59.00 |
4342********6379 |
003071 |
03/01/2022 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
59.00 |
6011********5012 |
00113R |
03/01/2022 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
119.00 |
4342********9544 |
075733 |
03/01/2022 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
179.00 |
6011********2281 |
00168P |
03/01/2022 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
59.00 |
4342********6453 |
070890 |
03/01/2022 |
| BUNGERT, LAURA |
BY-2755001195 |
1 |
59.00 |
5424********0269 |
90093P |
03/01/2022 |
| BUNNAG, SUE-ANN |
BY-2755001054 |
1 |
59.00 |
4400********0619 |
03595D |
03/01/2022 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
69.00 |
4366********0210 |
020164 |
03/01/2022 |
| CAPTANIS, LINDSAY |
BY-2755001032 |
1 |
119.00 |
4147********1885 |
04499C |
03/01/2022 |
| CERVANTES, KIMBERLY |
BY-2755001269 |
1 |
59.00 |
5466********0531 |
90802S |
03/01/2022 |
| CETIA, MARTHA |
BY-255001042 |
1 |
59.00 |
4147********2405 |
04515D |
03/01/2022 |
| CHAN, CHLOE |
BY-2755001109 |
1 |
69.00 |
4147********0791 |
04516D |
03/01/2022 |
| CHAN, EMILY |
BY-2755001107 |
1 |
69.00 |
4147********0791 |
04527D |
03/01/2022 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
119.00 |
4400********5854 |
04199D |
03/01/2022 |
| CHERRY, LISA |
BY-2755001008 |
1 |
119.00 |
4147********6251 |
04532D |
03/01/2022 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
119.00 |
4758********8069 |
054151 |
03/01/2022 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
59.00 |
4282********2609 |
024108 |
03/01/2022 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
59.00 |
5462********4941 |
327402 |
03/01/2022 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
59.00 |
4342********7294 |
071854 |
03/01/2022 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
69.00 |
6011********2548 |
00180B |
03/01/2022 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
59.00 |
4266********9974 |
04595B |
03/01/2022 |
| GENAVIA, ARA |
BY-2755001064 |
1 |
15.00 |
4342********3631 |
061891 |
03/01/2022 |
| GOH, ANNIE |
BY-2755001292 |
1 |
59.00 |
5466********4164 |
93137Y |
03/01/2022 |
| GRACE, BARBARA |
BY-2755001030 |
1 |
69.00 |
4388********5219 |
04632D |
03/01/2022 |
| GRIBEN, DEENA |
BY-2755001256 |
1 |
59.00 |
4147********9874 |
04627C |
03/01/2022 |
| GUMIENIAK, PETRA |
BY-2755001045 |
1 |
69.00 |
5178********5280 |
04663B |
03/01/2022 |
| HATAKEYAMA, MINDI |
BY-2755001100 |
1 |
59.00 |
4254********0654 |
534624 |
03/01/2022 |
| HERNANDEZ, TAMMY |
BY-2755001188 |
1 |
59.00 |
5153********1777 |
04686Z |
03/01/2022 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
69.00 |
4758********4393 |
054155 |
03/01/2022 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
59.00 |
4400********2008 |
03999C |
03/01/2022 |
| HYJEK, EWA |
BY-2755001092 |
1 |
59.00 |
5285********5565 |
95500P |
03/01/2022 |
| IACONO, DEANNA |
BY-2755001081 |
1 |
59.00 |
4266********8530 |
04704D |
03/01/2022 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
59.00 |
4100********2734 |
21248D |
03/01/2022 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
119.00 |
4147********3732 |
701014 |
03/01/2022 |
| JOHNSON, MARGARET |
BY-2755001173 |
1 |
69.00 |
4833********6164 |
074108 |
03/01/2022 |
| KIM, SUZIE |
BY-2755001072 |
1 |
59.00 |
4465********0999 |
001894 |
03/01/2022 |
| KIUCHI, NAOMI |
BY-2755001052 |
1 |
59.00 |
5156********9051 |
04757Z |
03/01/2022 |
| KLETT, BRIDGITT |
BY-2755001069 |
1 |
69.00 |
4411********9771 |
084108 |
03/01/2022 |
| KLETT, SKYLER |
BY-2755001078 |
1 |
69.00 |
4411********9771 |
094108 |
03/01/2022 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
119.00 |
3700*******4533 |
854001 |
03/01/2022 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
119.00 |
4833********0481 |
094108 |
03/01/2022 |
| LEE, JANICE |
BY-2755001060 |
1 |
69.00 |
5378********1558 |
04798Z |
03/01/2022 |
| LEE, MARY |
BY-2755001134 |
1 |
59.00 |
4388********0374 |
06000D |
03/01/2022 |
| LEE, VIVIAN |
BY-2755001083 |
1 |
69.00 |
4147********3106 |
06011C |
03/01/2022 |
| LENON, MECHELLE |
BY-2755001088 |
1 |
119.00 |
4347********9434 |
004208 |
03/01/2022 |
| LENON-AGUILAR, MELANIE |
BY-2755001101 |
1 |
59.00 |
4640********8358 |
06034C |
03/01/2022 |
| LERSCH, LORI |
BY-2755001247 |
1 |
69.00 |
4342********7222 |
017687 |
03/01/2022 |
| LOPEZ, PRICILA |
BY-2755001250 |
1 |
59.00 |
4342********8987 |
036748 |
03/01/2022 |
| MACDONALD, DIANE |
BY-2755001218 |
1 |
69.00 |
5524********7052 |
04468S |
03/01/2022 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
59.00 |
4342********1225 |
005579 |
03/01/2022 |
| MARTINO, KRIS |
BY-2755001124 |
1 |
59.00 |
4254********6489 |
534640 |
03/01/2022 |
| MAYA, CHRISTINE |
BY-2755001141 |
1 |
59.00 |
4342********6017 |
009990 |
03/01/2022 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
59.00 |
4705********9652 |
001157 |
03/01/2022 |
| MORALES, JODI |
BY-2755001067 |
1 |
59.00 |
5524********9633 |
05344Z |
03/01/2022 |
| MORGAN, MARY |
BY-2755001011 |
1 |
69.00 |
4465********1568 |
001977 |
03/01/2022 |
| OHNOKI, MARY |
BY-2755001095 |
1 |
119.00 |
4327********2784 |
054204 |
03/01/2022 |
| ORDAZ, COLETTE |
BY-2755001147 |
1 |
59.00 |
4833********8363 |
044208 |
03/01/2022 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
59.00 |
4388********7208 |
06148D |
03/01/2022 |
| PERKOV, ANDREA |
BY-2755001085 |
1 |
119.00 |
3715*******3006 |
127529 |
03/01/2022 |
| POWELL, CHRYSTA |
BY-2755001073 |
1 |
119.00 |
5466********0766 |
03374Z |
03/01/2022 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
59.00 |
5378********7070 |
06187Z |
03/01/2022 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
119.00 |
4815********0679 |
194722 |
03/01/2022 |
| ROACH, BETH |
BY-2755001089 |
1 |
59.00 |
3732*******9001 |
197472 |
03/01/2022 |
| ROUTH, LAUREN |
BY-2755001009 |
1 |
59.00 |
3717*******1008 |
100997 |
03/01/2022 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
59.00 |
3797*******1019 |
174799 |
03/01/2022 |
| SACHS, PAULA |
BY-2755001065 |
1 |
59.00 |
4400********5823 |
01242D |
03/01/2022 |
| SCHMUDE, LISA |
BY-2755001007 |
1 |
59.00 |
4147********7473 |
06238C |
03/01/2022 |
| SHERMAN, MARISA |
BY-2755001214 |
1 |
129.00 |
5466********4916 |
02519P |
03/01/2022 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
119.00 |
4815********5972 |
154422 |
03/01/2022 |
| TANI, VICKIE |
BY-2755001020 |
1 |
59.00 |
4100********8463 |
29129D |
03/01/2022 |
| VAN NORTWICK, LISA |
BY-2755001205 |
1 |
59.00 |
3717*******8011 |
188707 |
03/01/2022 |
| VARON, KAREN |
BY-2755001108 |
1 |
119.00 |
4147********1018 |
06275D |
03/01/2022 |
| VELONA, MEGAN |
BY-2755001175 |
1 |
59.00 |
4833********9457 |
094208 |
03/01/2022 |
| VILLA, ARIE |
BY-2755001079 |
1 |
59.00 |
4266********9974 |
06306B |
03/01/2022 |
| VILLARREAL, VICTORIA |
BY-2755001017 |
1 |
59.00 |
4815********1864 |
184123 |
03/01/2022 |
| WHITLEY-LARSON, JULIA |
BY-2755001058 |
1 |
59.00 |
4815********9920 |
144323 |
03/01/2022 |
| WILSON, KRISTA |
BY-2755001208 |
1 |
59.00 |
5122********7178 |
75257Z |
03/01/2022 |
| YEH, SARAH |
BY-2755001055 |
1 |
59.00 |
4100********7661 |
30936C |
03/01/2022 |
| YOSHIKI, KATHY |
BY-2755001051 |
1 |
59.00 |
4100********9823 |
31325D |
03/01/2022 |
| ZIMBERLIN, REBECCA |
BY-2755001196 |
1 |
129.00 |
4147********5502 |
06368C |
03/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
474.00 |
| 15 |
MasterCard |
1045.00 |
| 59 |
Visa |
4337.00 |
| 3 |
Discover |
307.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6163.00 |