Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SEEMA |
BY-2755001128 |
4 |
59.00 |
4342********0865 |
048131 |
05/23/2022 |
| BAER, LAURA |
BY-2755001368 |
4 |
59.00 |
4400********6689 |
06417C |
05/23/2022 |
| BOUJIHAZI, MAYSSA |
BY-2755001119 |
4 |
69.00 |
4815********6874 |
192117 |
05/23/2022 |
| BUCKNER, RAMONA |
BY-2755001423 |
4 |
59.00 |
5218********6285 |
02378B |
05/23/2022 |
| CELANO, KRISTIN |
BY-2755001254 |
4 |
69.00 |
5378********4222 |
03573Z |
05/23/2022 |
| CHING, JOCELYN |
BY-2755001420 |
4 |
69.00 |
5528********9363 |
03597G |
05/23/2022 |
| CLARK, PRISCILLA |
BY-2755001412 |
4 |
69.00 |
4465********3806 |
023955 |
05/23/2022 |
| DUENAS, CECILIA |
BY-2755001140 |
4 |
69.00 |
4342********0277 |
074570 |
05/23/2022 |
| FELIX, ASHLEY |
BY-2755001047 |
4 |
59.00 |
4706********5255 |
072119 |
05/23/2022 |
| FINLEY, JODI |
BY-2755001336 |
4 |
59.00 |
4294********7771 |
023722 |
05/23/2022 |
| GEE, ELAINE |
BY-2755001273 |
4 |
69.00 |
4147********6138 |
023691 |
05/23/2022 |
| HEFFNER, JULES |
BY-2755001050 |
4 |
69.00 |
4815********2297 |
102110 |
05/23/2022 |
| HERNANDEZ, CAMILA |
BY-2755001447 |
4 |
59.00 |
4347********7400 |
012107 |
05/23/2022 |
| HUR, HYUNJIN |
BY-2755001398 |
4 |
59.00 |
4211********7234 |
03660C |
05/23/2022 |
| KHALIL, ZAKIA |
BY-2755001127 |
4 |
49.00 |
6011********3679 |
02316R |
05/23/2022 |
| KUWATA, VERONICA |
BY-2755001294 |
4 |
189.00 |
5175********3622 |
042126 |
05/23/2022 |
| LAFERRIERE, JENNIFER |
BY-2755001393 |
4 |
119.00 |
3795*******3001 |
168623 |
05/23/2022 |
| LAREINE, LIANNE |
BY-2755001435 |
4 |
59.00 |
4147********3923 |
03724D |
05/23/2022 |
| LIN, CAROL |
BY-2755001329 |
4 |
119.00 |
5424********7588 |
61045P |
05/23/2022 |
| LOPEZ, MAYRA |
BY-2755001306 |
4 |
59.00 |
4465********1203 |
023444 |
05/23/2022 |
| NAKASHIMA, SANAE |
BY-2755001419 |
4 |
69.00 |
4388********2684 |
03767D |
05/23/2022 |
| NG, GAIL |
BY-2755001342 |
4 |
69.00 |
4147********8579 |
03756D |
05/23/2022 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
4 |
59.00 |
4479********5323 |
023544 |
05/23/2022 |
| NIRMAL, SINDHU |
BY-2755001043 |
4 |
59.00 |
4266********6678 |
03770C |
05/23/2022 |
| ORR, STELLA |
BY-2755001129 |
4 |
59.00 |
4342********4169 |
097507 |
05/23/2022 |
| ORTEGA, ESTEFANY |
BY-2755001057 |
4 |
59.00 |
5368********9419 |
01850B |
05/23/2022 |
| PEOPLES, QUINNISSA |
BY-2755001375 |
4 |
69.00 |
4802********2557 |
028986 |
05/23/2022 |
| PETTERSON, LAURA |
BY-2755001139 |
4 |
59.00 |
4147********5202 |
03816D |
05/23/2022 |
| RETZ, LINDA |
BY-2755001145 |
4 |
119.00 |
5524********3634 |
03834Z |
05/23/2022 |
| REYES, ERIKA |
BY-2755001112 |
4 |
59.00 |
4347********1977 |
072107 |
05/23/2022 |
| REZA, FAWZIA |
BY-2755001301 |
4 |
129.00 |
4388********9790 |
03842D |
05/23/2022 |
| SANDERS, CAROL |
BY-2755001434 |
4 |
69.00 |
4388********0522 |
03847D |
05/23/2022 |
| SCHUMAN, LAUREN |
BY-2755001305 |
4 |
59.00 |
5409********4656 |
087297 |
05/23/2022 |
| SCOTT, LAMECHA |
BY-2755001132 |
4 |
119.00 |
4147********2340 |
03858D |
05/23/2022 |
| SUAREZ, VIRGINA |
BY-2755001131 |
4 |
59.00 |
4342********7674 |
001036 |
05/23/2022 |
| TOYAMA, MEGAN |
BY-2755001422 |
4 |
59.00 |
4147********6246 |
03901D |
05/23/2022 |
| TRAMMEL, ADRIAN |
BY-2755001276 |
4 |
69.00 |
4535********4932 |
H69095 |
05/23/2022 |
| VILLA, CECELIA |
BY-2755001130 |
4 |
59.00 |
4266********9974 |
03913B |
05/23/2022 |
| VUOSO, KIMBERLY |
BY-2755001289 |
4 |
59.00 |
5248********8508 |
02382B |
05/23/2022 |
| WEST, LORENZA |
BY-2755001274 |
4 |
119.00 |
4815********0467 |
172417 |
05/23/2022 |
| WONG, FLOSIL |
BY-2755001430 |
4 |
69.00 |
4147********6842 |
03924D |
05/23/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
119.00 |
| 9 |
MasterCard |
801.00 |
| 30 |
Visa |
2070.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3039.00 |