Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CRYSTAL |
BY-2755001334 |
3 |
129.00 |
4347********0954 |
023217 |
05/15/2022 |
| ALLISON, SUNDAY |
BY-2755001370 |
3 |
59.00 |
4815********8349 |
133828 |
05/15/2022 |
| AWAD, ZEINA |
BY-2755001122 |
3 |
133.00 |
5178********5376 |
07004B |
05/15/2022 |
| BOYSEN, GIA |
BY-2755001437 |
3 |
59.00 |
4465********8388 |
015949 |
05/15/2022 |
| CHEPRASOVA, IRINA |
BY-2755001144 |
3 |
69.00 |
4479********7497 |
015610 |
05/15/2022 |
| DEAN, DENISE |
BY-2755001162 |
3 |
69.00 |
4147********3526 |
015952 |
05/15/2022 |
| DEXTER, ERIN |
BY-2755001026 |
3 |
119.00 |
4400********4743 |
03102D |
05/15/2022 |
| DUENAS, ELISA |
BY-2755001284 |
3 |
69.00 |
4400********2741 |
09639D |
05/15/2022 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
69.00 |
4706********6113 |
053233 |
05/15/2022 |
| GARCIA, ALYSSA |
BY-2755001295 |
3 |
119.00 |
4833********2158 |
053217 |
05/15/2022 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
59.00 |
5175********0020 |
043238 |
05/15/2022 |
| HERRERA, KATELYN |
BY-2755001159 |
3 |
69.00 |
5175********0203 |
043238 |
05/15/2022 |
| HERRERA, SAMANTHA |
BY-2755001163 |
3 |
69.00 |
5175********0203 |
043239 |
05/15/2022 |
| HONG, VICTORIA |
BY-2755001394 |
3 |
69.00 |
4388********2442 |
07111D |
05/15/2022 |
| HUERTA, BRITTANY |
BY-2755001416 |
3 |
59.00 |
5178********5825 |
07102B |
05/15/2022 |
| JIMENEZ, SYLVIA |
BY-2755001142 |
3 |
59.00 |
5213********6315 |
07123Z |
05/15/2022 |
| JOLLS, DEBORAH |
BY-2755001418 |
3 |
59.00 |
5524********5225 |
03759P |
05/15/2022 |
| KREKE, SHYAN |
BY-2755001424 |
3 |
129.00 |
4833********4186 |
083217 |
05/15/2022 |
| KUIS, CRISTINA |
BY-2755001377 |
3 |
69.00 |
4465********6622 |
015459 |
05/15/2022 |
| LONG, TRACEY |
BY-2755001120 |
3 |
59.00 |
4342********4807 |
009590 |
05/15/2022 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
59.00 |
5452********2835 |
07161Z |
05/15/2022 |
| OLIVARES, BRENDA |
BY-2755001166 |
3 |
59.00 |
4447********3504 |
015289 |
05/15/2022 |
| OROPEZA, LISETTE |
BY-2755001395 |
3 |
69.00 |
4300********0809 |
039262 |
05/15/2022 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
59.00 |
5491********3920 |
03690P |
05/15/2022 |
| RAMOS, JENNI |
BY-2755001137 |
3 |
59.00 |
4447********4175 |
015313 |
05/15/2022 |
| ROLLINS, JUDY |
BY-2755001158 |
3 |
59.00 |
4147********6923 |
07235D |
05/15/2022 |
| SKARI, SHERRY |
BY-2755001097 |
3 |
59.00 |
4640********6350 |
07221D |
05/15/2022 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
59.00 |
4815********5451 |
113820 |
05/15/2022 |
| STRIPLIN, CARRIE |
BY-2755001451 |
3 |
119.00 |
4246********6263 |
07235G |
05/15/2022 |
| VILLANIA, JESSICA |
BY-2755001428 |
3 |
59.00 |
4342********1819 |
061864 |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
625.00 |
| 21 |
Visa |
1629.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2254.00 |