Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
59.00 |
4147********5845 |
00989C |
04/01/2022 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
59.00 |
4147********8093 |
001810 |
04/01/2022 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
59.00 |
4400********5107 |
09794C |
04/01/2022 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
59.00 |
6011********5012 |
00184R |
04/01/2022 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
119.00 |
4342********9544 |
015972 |
04/01/2022 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
59.00 |
5528********2955 |
01070G |
04/01/2022 |
| BERLIN, BEVERLY |
BY-2755001326 |
1 |
59.00 |
5424********0732 |
43615P |
04/01/2022 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
179.00 |
6011********2281 |
00134P |
04/01/2022 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
59.00 |
4342********6453 |
041573 |
04/01/2022 |
| BUNGERT, LAURA |
BY-2755001195 |
1 |
59.00 |
5424********0269 |
44533P |
04/01/2022 |
| BUNNAG, SUE-ANN |
BY-2755001054 |
1 |
59.00 |
4400********0619 |
01993D |
04/01/2022 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
69.00 |
4366********0210 |
002919 |
04/01/2022 |
| CAPTANIS, LINDSAY |
BY-2755001032 |
1 |
119.00 |
4147********1885 |
01127C |
04/01/2022 |
| CERVANTES, KIMBERLY |
BY-2755001269 |
1 |
59.00 |
5466********0531 |
45325S |
04/01/2022 |
| CETIA, MARTHA |
BY-255001042 |
1 |
59.00 |
4147********2405 |
01141D |
04/01/2022 |
| CHAN, CHLOE |
BY-2755001109 |
1 |
69.00 |
4147********0791 |
01139D |
04/01/2022 |
| CHAN, EMILY |
BY-2755001107 |
1 |
69.00 |
4147********0791 |
01162D |
04/01/2022 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
119.00 |
4400********5854 |
04404D |
04/01/2022 |
| CHERRY, LISA |
BY-2755001008 |
1 |
119.00 |
4147********6251 |
01180D |
04/01/2022 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
119.00 |
4758********8069 |
064038 |
04/01/2022 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
59.00 |
5254********3109 |
47827W |
04/01/2022 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
69.00 |
4147********7271 |
01190D |
04/01/2022 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
15.00 |
5369********6266 |
00158B |
04/01/2022 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
59.00 |
5462********4941 |
928729 |
04/01/2022 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
59.00 |
4342********7294 |
002758 |
04/01/2022 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
69.00 |
6011********2548 |
00137B |
04/01/2022 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
59.00 |
4266********9974 |
01252B |
04/01/2022 |
| GENAVIA, ARA |
BY-2755001064 |
1 |
15.00 |
4342********3631 |
030306 |
04/01/2022 |
| GOH, ANNIE |
BY-2755001292 |
1 |
59.00 |
5466********4164 |
50148Y |
04/01/2022 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
69.00 |
4388********5219 |
01266D |
04/01/2022 |
| GRIBEN, DEENA |
BY-2755001256 |
1 |
59.00 |
4147********9874 |
01292C |
04/01/2022 |
| GUMIENIAK, PETRA |
BY-2755001045 |
1 |
69.00 |
5178********5280 |
01294B |
04/01/2022 |
| HATAKEYAMA, MINDI |
BY-2755001100 |
1 |
59.00 |
4254********0654 |
933620 |
04/01/2022 |
| HAYASHI, KENNEDY |
BY-2755001232 |
1 |
69.00 |
5424********6007 |
50927P |
04/01/2022 |
| HERNANDEZ, TAMMY |
BY-2755001188 |
1 |
15.00 |
5153********1777 |
01341Z |
04/01/2022 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
69.00 |
4758********4393 |
064044 |
04/01/2022 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
59.00 |
4400********2008 |
03995C |
04/01/2022 |
| HOPPER, KIM |
BY-2755001013 |
1 |
119.00 |
5218********3302 |
52081Z |
04/01/2022 |
| HYJEK, EWA |
BY-2755001092 |
1 |
59.00 |
5285********5565 |
52998P |
04/01/2022 |
| IACONO, DEANNA |
BY-2755001081 |
1 |
59.00 |
4266********8530 |
01352D |
04/01/2022 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
69.00 |
4147********0652 |
01386I |
04/01/2022 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
59.00 |
4100********2734 |
42861D |
04/01/2022 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
15.00 |
4147********3732 |
801004 |
04/01/2022 |
| JOHNSON, MARGARET |
BY-2755001173 |
1 |
69.00 |
4833********6164 |
064009 |
04/01/2022 |
| KAJI, AUSTI |
BY-2755001303 |
1 |
69.00 |
5409********5813 |
057941 |
04/01/2022 |
| KIUCHI, NAOMI |
BY-2755001052 |
1 |
59.00 |
5156********9051 |
01435Z |
04/01/2022 |
| KLETT, BRIDGITT |
BY-2755001069 |
1 |
69.00 |
4411********9771 |
074009 |
04/01/2022 |
| KLETT, SKYLER |
BY-2755001278 |
1 |
69.00 |
4411********9771 |
084009 |
04/01/2022 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
119.00 |
3700*******4533 |
943001 |
04/01/2022 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
119.00 |
4833********0481 |
094009 |
04/01/2022 |
| LEE, JANICE |
BY-2755001060 |
1 |
69.00 |
5378********1558 |
01469Z |
04/01/2022 |
| LEE, MARY |
BY-2755001134 |
1 |
59.00 |
4388********0374 |
01495D |
04/01/2022 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
69.00 |
4147********3106 |
01480C |
04/01/2022 |
| LENON, MARISSA |
BY-2755001086 |
1 |
59.00 |
4342********6109 |
057132 |
04/01/2022 |
| LENON, MECHELLE |
BY-2755001088 |
1 |
119.00 |
4347********9434 |
094009 |
04/01/2022 |
| LENON-AGUILAR, MELANIE |
BY-2755001101 |
1 |
59.00 |
4640********8358 |
01519C |
04/01/2022 |
| LERSCH, LORI |
BY-2755001247 |
1 |
69.00 |
4342********7222 |
081879 |
04/01/2022 |
| LOPEZ, PRICILA |
BY-2755001250 |
1 |
59.00 |
4342********8987 |
071476 |
04/01/2022 |
| MACDONALD, DIANE |
BY-2755001390 |
1 |
69.00 |
5524********7052 |
05698S |
04/01/2022 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
59.00 |
4342********1225 |
069150 |
04/01/2022 |
| MARTINO, KRIS |
BY-2755001124 |
1 |
59.00 |
4254********6489 |
933629 |
04/01/2022 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
59.00 |
4705********9652 |
001343 |
04/01/2022 |
| MORALES, JODI |
BY-2755001067 |
1 |
59.00 |
5524********9633 |
03945Z |
04/01/2022 |
| NAEKI, MINA |
BY-2755001298 |
1 |
59.00 |
3728*******2017 |
109068 |
04/01/2022 |
| OHNOKI, MARY |
BY-2755001095 |
1 |
119.00 |
4327********2784 |
064054 |
04/01/2022 |
| ORDAZ, COLETTE |
BY-2755001147 |
1 |
59.00 |
4833********8363 |
044009 |
04/01/2022 |
| OUGH, ALEXIS |
BY-2755001248 |
1 |
69.00 |
5440********2717 |
01657B |
04/01/2022 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
59.00 |
4388********7208 |
01634D |
04/01/2022 |
| PERKOV, ANDREA |
BY-2755001085 |
1 |
119.00 |
3715*******3006 |
141640 |
04/01/2022 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
59.00 |
5175********9085 |
064058 |
04/01/2022 |
| POWELL, CHRYSTA |
BY-2755001073 |
1 |
119.00 |
5466********0766 |
05637Z |
04/01/2022 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
59.00 |
5378********7070 |
01672Z |
04/01/2022 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
119.00 |
4815********0679 |
184300 |
04/01/2022 |
| ROACH, BETH |
BY-2755001089 |
1 |
59.00 |
3732*******9001 |
142873 |
04/01/2022 |
| ROUTH, LAUREN |
BY-2755001009 |
1 |
59.00 |
3717*******1008 |
100449 |
04/01/2022 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
59.00 |
3797*******1019 |
111466 |
04/01/2022 |
| SACHS, PAULA |
BY-2755001065 |
1 |
59.00 |
4400********5823 |
01608D |
04/01/2022 |
| SCHMUDE, LISA |
BY-2755001007 |
1 |
59.00 |
4147********7473 |
01768C |
04/01/2022 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
129.00 |
5120********4592 |
01758P |
04/01/2022 |
| SEIDE, PAM |
BY-2755001261 |
1 |
69.00 |
4147********9149 |
01771I |
04/01/2022 |
| SHERMAN, MARISA |
BY-2755001214 |
1 |
129.00 |
5466********4916 |
65341P |
04/01/2022 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
119.00 |
4815********5972 |
134408 |
04/01/2022 |
| TAKEDA, NICOLE |
BY-2755001266 |
1 |
69.00 |
5424********6007 |
66050P |
04/01/2022 |
| TANI, VICKIE |
BY-2755001020 |
1 |
59.00 |
4100********8463 |
55996D |
04/01/2022 |
| VAN NORTWICK, LISA |
BY-2755001237 |
1 |
59.00 |
3717*******8011 |
104607 |
04/01/2022 |
| VARON, KAREN |
BY-2755001108 |
1 |
119.00 |
4147********1018 |
03012D |
04/01/2022 |
| VELONA, MEGAN |
BY-2755001175 |
1 |
59.00 |
4833********9457 |
014109 |
04/01/2022 |
| VIDAL, ANN |
BY-2755001039 |
1 |
69.00 |
5178********4326 |
03044B |
04/01/2022 |
| VILLA, ARIE |
BY-2755001079 |
1 |
59.00 |
4266********9974 |
03069B |
04/01/2022 |
| VILLARREAL, VICTORIA |
BY-2755001017 |
1 |
59.00 |
4815********1864 |
114800 |
04/01/2022 |
| WHITLEY-LARSON, JULIA |
BY-2755001058 |
1 |
59.00 |
4815********9920 |
124117 |
04/01/2022 |
| WILSON, KRISTA |
BY-2755001208 |
1 |
59.00 |
5122********7178 |
75804Z |
04/01/2022 |
| YEH, SARAH |
BY-2755001055 |
1 |
59.00 |
4100********7661 |
59138C |
04/01/2022 |
| YOSHIKI, KATHY |
BY-2755001051 |
1 |
59.00 |
4100********9823 |
58999D |
04/01/2022 |
| ZIMBERLIN, REBECCA |
BY-2755001196 |
1 |
129.00 |
4147********5502 |
03136C |
04/01/2022 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
533.00 |
| 27 |
MasterCard |
1845.00 |
| 58 |
Visa |
4194.00 |
| 3 |
Discover |
307.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6879.00 |