Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEANETTE |
BY-2755001425 |
1 |
69.00 |
5189********0353 |
65906Z |
05/01/2022 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
59.00 |
4147********5845 |
03441C |
05/01/2022 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
59.00 |
4147********8093 |
001584 |
05/01/2022 |
| ANNABLE, JUDY |
BY-2755001404 |
1 |
69.00 |
4147********8112 |
03475C |
05/01/2022 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
59.00 |
4400********5107 |
01611D |
05/01/2022 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
1 |
59.00 |
4636********1895 |
653648 |
05/01/2022 |
| BARTEL, ASHLEY |
BY-2755001001 |
1 |
59.00 |
4342********3971 |
022841 |
05/01/2022 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
59.00 |
6011********5012 |
00133R |
05/01/2022 |
| BAZO, ALISBET |
BY-2755001410 |
1 |
59.00 |
4833********3951 |
065121 |
05/01/2022 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
119.00 |
4342********9544 |
034341 |
05/01/2022 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
59.00 |
5528********2955 |
03529G |
05/01/2022 |
| BERLIN, BEVERLY |
BY-2755001326 |
1 |
59.00 |
5424********0732 |
67616P |
05/01/2022 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
179.00 |
4366********2825 |
031403 |
05/01/2022 |
| BLOLAND, RUTH |
BY-2755001438 |
1 |
69.00 |
4465********5459 |
001500 |
05/01/2022 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
59.00 |
4342********6453 |
099364 |
05/01/2022 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
179.00 |
4100********4591 |
57695C |
05/01/2022 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
59.00 |
4400********2204 |
06950C |
05/01/2022 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
59.00 |
6011********1367 |
00182R |
05/01/2022 |
| BUNGERT, LAURA |
BY-2755001195 |
1 |
59.00 |
5424********0269 |
68755P |
05/01/2022 |
| BUNNAG, SUE-ANN |
BY-2755001054 |
1 |
59.00 |
4400********0619 |
08846D |
05/01/2022 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
69.00 |
4366********0210 |
007919 |
05/01/2022 |
| CAPTANIS, LINDSAY |
BY-2755001032 |
1 |
119.00 |
4147********1885 |
03624C |
05/01/2022 |
| CERVANTES, KIMBERLY |
BY-2755001269 |
1 |
59.00 |
5466********0531 |
69589S |
05/01/2022 |
| CETIA, MARTHA |
BY-255001042 |
1 |
59.00 |
4147********2405 |
03630D |
05/01/2022 |
| CHAN, CHLOE |
BY-2755001109 |
1 |
69.00 |
4147********0791 |
03635D |
05/01/2022 |
| CHAN, EMILY |
BY-2755001107 |
1 |
69.00 |
4147********0791 |
03648D |
05/01/2022 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
119.00 |
4400********5854 |
08666D |
05/01/2022 |
| CHERRY, LISA |
BY-2755001008 |
1 |
119.00 |
4147********6251 |
03662D |
05/01/2022 |
| CHEUNG, ANITA |
BY-2755001487 |
1 |
59.00 |
4147********9205 |
001347 |
05/01/2022 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
119.00 |
4431********5212 |
085122 |
05/01/2022 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
59.00 |
4400********2663 |
03289D |
05/01/2022 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
59.00 |
4100********1835 |
61462D |
05/01/2022 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
59.00 |
5254********3109 |
71508Z |
05/01/2022 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
69.00 |
4147********7271 |
03710D |
05/01/2022 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
59.00 |
5369********6266 |
00191B |
05/01/2022 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
59.00 |
5462********4941 |
811804 |
05/01/2022 |
| FRANCO, CONSUELO |
BY-2755001347 |
1 |
69.00 |
4147********8328 |
001184 |
05/01/2022 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
59.00 |
4342********7294 |
020290 |
05/01/2022 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
69.00 |
6011********2548 |
00101B |
05/01/2022 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
119.00 |
4802********4289 |
001911 |
05/01/2022 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
59.00 |
4266********9974 |
03754B |
05/01/2022 |
| GENAVIA, ARA |
BY-2755001064 |
1 |
59.00 |
4342********3631 |
008466 |
05/01/2022 |
| GOH, ANNIE |
BY-2755001292 |
1 |
59.00 |
5466********4164 |
73509P |
05/01/2022 |
| GOHARI, NICHOLE |
BY-2755001408 |
1 |
129.00 |
4147********9445 |
001128 |
05/01/2022 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
69.00 |
4388********5219 |
03796D |
05/01/2022 |
| GRIBEN, DEENA |
BY-2755001256 |
1 |
59.00 |
4147********9874 |
03798C |
05/01/2022 |
| GROGAN, KATHY |
BY-2755001385 |
1 |
69.00 |
4815********3500 |
125210 |
05/01/2022 |
| GUMIENIAK, PETRA |
BY-2755001045 |
1 |
69.00 |
5178********5280 |
03824P |
05/01/2022 |
| HATAKEYAMA, MINDI |
BY-2755001100 |
1 |
59.00 |
4254********0654 |
420514 |
05/01/2022 |
| HAYASHI, KENNEDY |
BY-2755001232 |
1 |
69.00 |
5424********6007 |
74941P |
05/01/2022 |
| HERNANDEZ, TAMMY |
BY-2755001188 |
1 |
74.00 |
5153********1777 |
03869S |
05/01/2022 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
69.00 |
4758********4393 |
085128 |
05/01/2022 |
| HEXTALL, INGRID |
BY-2755001407 |
1 |
15.00 |
4246********2795 |
03879G |
05/01/2022 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
59.00 |
4400********2008 |
09716C |
05/01/2022 |
| HOPPER, KIM |
BY-2755001013 |
1 |
119.00 |
5218********3302 |
76136Z |
05/01/2022 |
| HYJEK, EWA |
BY-2755001092 |
1 |
59.00 |
5285********5565 |
76095P |
05/01/2022 |
| IACONO, DEANNA |
BY-2755001081 |
1 |
59.00 |
4266********8530 |
03910D |
05/01/2022 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
15.00 |
4147********0652 |
03913I |
05/01/2022 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
59.00 |
4100********2734 |
68648D |
05/01/2022 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
119.00 |
4147********3732 |
021015 |
05/01/2022 |
| JOHNSON, MARGARET |
BY-2755001173 |
1 |
69.00 |
4833********6164 |
015121 |
05/01/2022 |
| JONES, LISA |
BY-2755001409 |
1 |
59.00 |
4147********5424 |
03945C |
05/01/2022 |
| KIUCHI, NAOMI |
BY-2755001052 |
1 |
59.00 |
5156********9051 |
03977W |
05/01/2022 |
| KLETT, BRIDGITT |
BY-2755001069 |
1 |
69.00 |
4411********9771 |
025121 |
05/01/2022 |
| KLETT, SKYLER |
BY-2755001278 |
1 |
69.00 |
4411********9771 |
035121 |
05/01/2022 |
| LANE, CHRIS |
BY-2755001400 |
1 |
129.00 |
4147********8119 |
001080 |
05/01/2022 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
119.00 |
4833********0481 |
035121 |
05/01/2022 |
| LEE, JANICE |
BY-2755001060 |
1 |
69.00 |
5378********1558 |
04031Z |
05/01/2022 |
| LEE, MARY |
BY-2755001134 |
1 |
59.00 |
4388********0374 |
04033D |
05/01/2022 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
69.00 |
4147********3106 |
04044C |
05/01/2022 |
| LENON, MARISSA |
BY-2755001086 |
1 |
59.00 |
4342********6109 |
050254 |
05/01/2022 |
| LENON, MECHELLE |
BY-2755001088 |
1 |
119.00 |
4347********9434 |
055121 |
05/01/2022 |
| LENON-AGUILAR, MELANIE |
BY-2755001101 |
1 |
59.00 |
5175********4777 |
085139 |
05/01/2022 |
| LERSCH, LORI |
BY-2755001247 |
1 |
69.00 |
4342********7008 |
017497 |
05/01/2022 |
| LOPEZ, PRICILA |
BY-2755001250 |
1 |
59.00 |
4342********8987 |
055056 |
05/01/2022 |
| LU, WENYING |
BY-2755001361 |
1 |
69.00 |
4465********1966 |
001159 |
05/01/2022 |
| MACDONALD, DIANE |
BY-2755001390 |
1 |
40.00 |
5524********7052 |
01506S |
05/01/2022 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
59.00 |
4342********1225 |
055915 |
05/01/2022 |
| MARTINO, KRIS |
BY-2755001124 |
1 |
59.00 |
4254********6489 |
420525 |
05/01/2022 |
| MAYA, CHRISTINE |
BY-2755001141 |
1 |
59.00 |
4342********1845 |
052688 |
05/01/2022 |
| MOALEJ, POURAN |
BY-2755001359 |
1 |
69.00 |
4100********2977 |
76182D |
05/01/2022 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
129.00 |
3725*******7005 |
117546 |
05/01/2022 |
| MONGE, JULISSA |
BY-2755001386 |
1 |
59.00 |
4833********4303 |
095121 |
05/01/2022 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
59.00 |
4705********9652 |
001775 |
05/01/2022 |
| MOORE, GILLIAN |
BY-2755001222 |
1 |
69.00 |
3712*******2014 |
107748 |
05/01/2022 |
| MORALES, JODI |
BY-2755001067 |
1 |
59.00 |
5524********9633 |
04352Z |
05/01/2022 |
| MOTEVASSELANRE, MAHIN |
BY-2755001391 |
1 |
69.00 |
5213********9095 |
04222W |
05/01/2022 |
| NAEKI, MINA |
BY-2755001298 |
1 |
59.00 |
3728*******2017 |
164078 |
05/01/2022 |
| OHNOKI, MARY |
BY-2755001095 |
1 |
119.00 |
4327********2784 |
085141 |
05/01/2022 |
| ORDAZ, COLETTE |
BY-2755001147 |
1 |
59.00 |
4833********8363 |
015121 |
05/01/2022 |
| OUGH, ALEXIS |
BY-2755001444 |
1 |
69.00 |
5440********2717 |
04296B |
05/01/2022 |
| PERERA, CHELSEA |
BY-2755001167 |
1 |
59.00 |
4264********1453 |
07329D |
05/01/2022 |
| PERERA, PRAXID |
BY-2755001387 |
1 |
59.00 |
4264********1453 |
07877D |
05/01/2022 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
59.00 |
4388********7208 |
04304D |
05/01/2022 |
| PERKOV, ANDREA |
BY-2755001085 |
1 |
119.00 |
3715*******3006 |
199754 |
05/01/2022 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
59.00 |
5175********9085 |
085146 |
05/01/2022 |
| POWELL, CHRYSTA |
BY-2755001073 |
1 |
119.00 |
5466********0766 |
00531Z |
05/01/2022 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
59.00 |
5378********7070 |
04336Z |
05/01/2022 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
119.00 |
4815********0679 |
195118 |
05/01/2022 |
| ROACH, BETH |
BY-2755001089 |
1 |
59.00 |
3732*******9001 |
155577 |
05/01/2022 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
59.00 |
4147********1534 |
021015 |
05/01/2022 |
| ROUTH, LAUREN |
BY-2755001009 |
1 |
59.00 |
3717*******1008 |
160651 |
05/01/2022 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
59.00 |
3797*******1019 |
174813 |
05/01/2022 |
| SACHS, PAULA |
BY-2755001065 |
1 |
59.00 |
4400********5823 |
08237D |
05/01/2022 |
| SCHMUDE, LISA |
BY-2755001007 |
1 |
59.00 |
4147********7473 |
04378C |
05/01/2022 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
129.00 |
5120********4592 |
04415P |
05/01/2022 |
| SEHGAL, SAVIDHA |
BY-2755001402 |
1 |
69.00 |
5424********3437 |
87673P |
05/01/2022 |
| SEIDE, PAM |
BY-2755001261 |
1 |
69.00 |
4147********9149 |
04413I |
05/01/2022 |
| SHERMAN, MARISA |
BY-2755001214 |
1 |
129.00 |
5466********4916 |
88354P |
05/01/2022 |
| SITTEL, JENNIFER |
BY-2755001330 |
1 |
59.00 |
3767*******1011 |
157508 |
05/01/2022 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
119.00 |
4815********5972 |
115911 |
05/01/2022 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
69.00 |
4388********3640 |
04454D |
05/01/2022 |
| SUN, GAYLE |
BY-2755001379 |
1 |
69.00 |
3728*******4010 |
109425 |
05/01/2022 |
| TAKEDA, NICOLE |
BY-2755001266 |
1 |
69.00 |
5424********6007 |
89578P |
05/01/2022 |
| TANI, VICKIE |
BY-2755001020 |
1 |
59.00 |
4100********8463 |
86468D |
05/01/2022 |
| VAN NORTWICK, LISA |
BY-2755001237 |
1 |
59.00 |
3717*******8011 |
187507 |
05/01/2022 |
| VARON, KAREN |
BY-2755001108 |
1 |
119.00 |
4147********1018 |
04484D |
05/01/2022 |
| VELONA, MEGAN |
BY-2755001175 |
1 |
59.00 |
4833********9457 |
005121 |
05/01/2022 |
| VIDAL, ANN |
BY-2755001039 |
1 |
69.00 |
5178********4326 |
04534B |
05/01/2022 |
| VILLA, ARIE |
BY-2755001079 |
1 |
59.00 |
4266********9974 |
04521B |
05/01/2022 |
| VILLARREAL, VICTORIA |
BY-2755001017 |
1 |
59.00 |
4815********1864 |
185817 |
05/01/2022 |
| WANG, CINDY |
BY-2755001362 |
1 |
59.00 |
4053********0647 |
001289 |
05/01/2022 |
| WELLS, DEBRA |
BY-2755001432 |
1 |
59.00 |
4100********8368 |
89206D |
05/01/2022 |
| WILSON, KRISTA |
BY-2755001208 |
1 |
59.00 |
5122********7178 |
95467Z |
05/01/2022 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
69.00 |
5524********0878 |
08835P |
05/01/2022 |
| YEH, SARAH |
BY-2755001055 |
1 |
59.00 |
4100********7661 |
90013C |
05/01/2022 |
| YOSHIKI, KATHY |
BY-2755001051 |
1 |
59.00 |
4100********9823 |
90277D |
05/01/2022 |
| ZIAK, NAYDENE |
BY-2755001426 |
1 |
69.00 |
4100********6128 |
90944C |
05/01/2022 |
| ZIMBERLIN, REBECCA |
BY-2755001196 |
1 |
129.00 |
4147********5502 |
04609C |
05/01/2022 |
| ZUVICH, GAIL |
BY-2755001406 |
1 |
129.00 |
3700*******1850 |
160001 |
05/01/2022 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
869.00 |
| 31 |
MasterCard |
2185.00 |
| 85 |
Visa |
6357.00 |
| 3 |
Discover |
187.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9598.00 |