Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AWAD, ZEINA |
BY-2755001122 |
3 |
59.00 |
5178********5376 |
00028B |
03/15/2022 |
| CHEPRASOVA, IRINA |
BY-2755001144 |
3 |
69.00 |
4479********7497 |
015184 |
03/15/2022 |
| DEAN, DENISE |
BY-2755001162 |
3 |
69.00 |
4147********3526 |
015394 |
03/15/2022 |
| DESAI, CHETNA |
BY-2755001121 |
3 |
129.00 |
4924********7575 |
74001A |
03/15/2022 |
| DEXTER, ERIN |
BY-2755001026 |
3 |
119.00 |
4400********4743 |
09889D |
03/15/2022 |
| DUENAS, ELISA |
BY-2755001284 |
3 |
69.00 |
4400********2741 |
07403D |
03/15/2022 |
| ELIZONDO, LAUREN |
BY-2755001161 |
3 |
69.00 |
4426********3334 |
015031 |
03/15/2022 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
69.00 |
4706********6113 |
074001 |
03/15/2022 |
| GARCIA, ALYSSA |
BY-2755001295 |
3 |
119.00 |
4833********2158 |
024007 |
03/15/2022 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
59.00 |
5175********0020 |
044006 |
03/15/2022 |
| HERRERA, KATELYN |
BY-2755001159 |
3 |
15.00 |
5175********0203 |
044006 |
03/15/2022 |
| HERRERA, SAMANTHA |
BY-2755001163 |
3 |
69.00 |
5175********0203 |
044007 |
03/15/2022 |
| JIMENEZ, SYLVIA |
BY-2755001142 |
3 |
59.00 |
5213********6315 |
00120Z |
03/15/2022 |
| JOLLS, DEBORAH |
BY-2755001418 |
3 |
59.00 |
5524********5225 |
05923P |
03/15/2022 |
| LONG, TRACEY |
BY-2755001120 |
3 |
59.00 |
4342********4807 |
005854 |
03/15/2022 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
59.00 |
5452********2835 |
00177Z |
03/15/2022 |
| OLIVARES, BRENDA |
BY-2755001166 |
3 |
59.00 |
4447********3504 |
015226 |
03/15/2022 |
| RAMOS, JENNI |
BY-2755001137 |
3 |
59.00 |
4447********4175 |
015892 |
03/15/2022 |
| ROLLINS, JUDY |
BY-2755001158 |
3 |
59.00 |
4147********6923 |
00178D |
03/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
379.00 |
| 12 |
Visa |
948.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1327.00 |