Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SEEMA |
BY-2755001128 |
4 |
59.00 |
4342********0865 |
053532 |
03/23/2022 |
| BOUJIHAZI, MAYSSA |
BY-2755001119 |
4 |
69.00 |
4815********6874 |
135491 |
03/23/2022 |
| DUENAS, CECILIA |
BY-2755001140 |
4 |
69.00 |
4342********0277 |
056630 |
03/23/2022 |
| FELIX, ASHLEY |
BY-2755001047 |
4 |
59.00 |
4706********5255 |
075936 |
03/23/2022 |
| GRANADO, PATRICIA |
BY-2755001116 |
4 |
59.00 |
5501********8637 |
023952 |
03/23/2022 |
| HEFFNER, JULES |
BY-2755001050 |
4 |
69.00 |
4815********2297 |
145997 |
03/23/2022 |
| HERNANDEZ, JULIA |
BY-2755001308 |
4 |
59.00 |
4347********7400 |
085907 |
03/23/2022 |
| JACKSON, NICOLE |
BY-2755001044 |
4 |
59.00 |
5369********7937 |
02374B |
03/23/2022 |
| KHALIL, ZAKIA |
BY-2755001127 |
4 |
69.00 |
6011********3679 |
02386R |
03/23/2022 |
| KUWATA, VERONICA |
BY-2755001294 |
4 |
189.00 |
5175********3622 |
045942 |
03/23/2022 |
| LOPEZ, MAYRA |
BY-2755001306 |
4 |
59.00 |
4465********1203 |
023412 |
03/23/2022 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
4 |
59.00 |
4479********5323 |
023210 |
03/23/2022 |
| NIRMAL, SINDHU |
BY-2755001043 |
4 |
59.00 |
4266********6678 |
08199C |
03/23/2022 |
| ORR, STELLA |
BY-2755001129 |
4 |
59.00 |
4342********4169 |
013079 |
03/23/2022 |
| PETTERSON, LAURA |
BY-2755001139 |
4 |
59.00 |
4147********5202 |
08212D |
03/23/2022 |
| RETZ, LINDA |
BY-2755001145 |
4 |
119.00 |
5524********3634 |
08235Z |
03/23/2022 |
| REYES, ERIKA |
BY-2755001112 |
4 |
59.00 |
4347********1977 |
005907 |
03/23/2022 |
| REZA, FAWZIA |
BY-2755001301 |
4 |
129.00 |
4388********9790 |
08245D |
03/23/2022 |
| SCHUMAN, LAUREN |
BY-2755001305 |
4 |
59.00 |
5409********4656 |
070063 |
03/23/2022 |
| SCOTT, LAMECHA |
BY-2755001132 |
4 |
119.00 |
4147********2340 |
08265D |
03/23/2022 |
| SUAREZ, VIRGINA |
BY-2755001131 |
4 |
59.00 |
4342********7674 |
000364 |
03/23/2022 |
| TENA, JENEVIE |
BY-2755001106 |
4 |
59.00 |
4147********3195 |
08277C |
03/23/2022 |
| TRAMMEL, ADRIAN |
BY-2755001276 |
4 |
69.00 |
4535********4932 |
H72908 |
03/23/2022 |
| VILLA, CECELIA |
BY-2755001130 |
4 |
59.00 |
4266********9974 |
08291B |
03/23/2022 |
| VUOSO, KIMBERLY |
BY-2755001289 |
4 |
59.00 |
5248********8508 |
02371B |
03/23/2022 |
| WEST, LORENZA |
BY-2755001274 |
4 |
119.00 |
4815********0467 |
175294 |
03/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
544.00 |
| 19 |
Visa |
1351.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1964.00 |