Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEANETTE |
BY-2755001425 |
1 |
69.00 |
5189********0353 |
67399Z |
06/01/2022 |
| ALFARO, CHANTAL |
BY-275501484 |
1 |
129.00 |
4815********6292 |
114056 |
06/01/2022 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
59.00 |
4147********5845 |
05724C |
06/01/2022 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
84.00 |
4147********8093 |
001290 |
06/01/2022 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
84.00 |
4400********5107 |
02310D |
06/01/2022 |
| BAEKER, LARA |
BY-2755001469 |
1 |
59.00 |
5262********6961 |
89542Z |
06/01/2022 |
| BARTEL, ASHLEY |
BY-2755001001 |
1 |
84.00 |
4342********3971 |
014052 |
06/01/2022 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
84.00 |
6011********5012 |
00140R |
06/01/2022 |
| BAZO, ALISBET |
BY-2755001410 |
1 |
59.00 |
4833********3951 |
074510 |
06/01/2022 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
144.00 |
4342********9544 |
068677 |
06/01/2022 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
59.00 |
5528********2955 |
05872G |
06/01/2022 |
| BERLIN, BEVERLY |
BY-2755001326 |
1 |
59.00 |
5424********0732 |
72250P |
06/01/2022 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
204.00 |
4366********2825 |
026624 |
06/01/2022 |
| BLOLAND, RUTH |
BY-2755001438 |
1 |
69.00 |
4465********5459 |
001667 |
06/01/2022 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
84.00 |
4342********6453 |
062658 |
06/01/2022 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
179.00 |
4100********4591 |
58565C |
06/01/2022 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
59.00 |
4400********2204 |
05542C |
06/01/2022 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
59.00 |
6011********1367 |
00175R |
06/01/2022 |
| BUNGERT, LAURA |
BY-2755001195 |
1 |
84.00 |
5424********0269 |
75767P |
06/01/2022 |
| BUNNAG, SUE-ANN |
BY-2755001054 |
1 |
84.00 |
4400********4453 |
09793C |
06/01/2022 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
69.00 |
4366********0210 |
030921 |
06/01/2022 |
| CAPTANIS, LINDSAY |
BY-2755001032 |
1 |
144.00 |
4147********1885 |
05936C |
06/01/2022 |
| CERVANTES, KIMBERLY |
BY-2755001269 |
1 |
59.00 |
5466********0531 |
76378S |
06/01/2022 |
| CETIA, MARTHA |
BY-255001042 |
1 |
84.00 |
4147********2405 |
05979D |
06/01/2022 |
| CHAN, CHLOE |
BY-2755001109 |
1 |
94.00 |
4147********0791 |
05979D |
06/01/2022 |
| CHAN, EMILY |
BY-2755001107 |
1 |
94.00 |
4147********0791 |
05997D |
06/01/2022 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
144.00 |
4400********5854 |
01881D |
06/01/2022 |
| CHERRY, LISA |
BY-2755001008 |
1 |
144.00 |
4147********6251 |
06015D |
06/01/2022 |
| CHEUNG, ANITA |
BY-2755001487 |
1 |
59.00 |
4147********9205 |
001141 |
06/01/2022 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
144.00 |
4431********5212 |
074534 |
06/01/2022 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
59.00 |
4400********2663 |
09072D |
06/01/2022 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
59.00 |
4100********1835 |
65237D |
06/01/2022 |
| DEXTER, ERIN |
BY-2755001026 |
1 |
25.00 |
4400********4743 |
08943D |
06/01/2022 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
59.00 |
5254********3109 |
79770Z |
06/01/2022 |
| DURHAM, DIANA |
BY-2755001297 |
1 |
59.00 |
4147********7291 |
06069C |
06/01/2022 |
| EASLEY, KRISTEN |
BY-2755001345 |
1 |
69.00 |
3715*******7011 |
117538 |
06/01/2022 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
40.00 |
4147********7271 |
06085D |
06/01/2022 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
84.00 |
5369********6266 |
00110B |
06/01/2022 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
59.00 |
5462********4941 |
237846 |
06/01/2022 |
| FRANCO, CONSUELO |
BY-2755001347 |
1 |
69.00 |
4147********8328 |
001735 |
06/01/2022 |
| FRANKEL, LYNN |
BY-2755001475 |
1 |
69.00 |
5466********9400 |
82744P |
06/01/2022 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
84.00 |
4342********7294 |
000318 |
06/01/2022 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
69.00 |
6011********2548 |
00119B |
06/01/2022 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
59.00 |
4802********4289 |
025983 |
06/01/2022 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
84.00 |
4266********9974 |
06180B |
06/01/2022 |
| GOH, ANNIE |
BY-2755001292 |
1 |
59.00 |
5466********4164 |
84524P |
06/01/2022 |
| GOHARI, NICHOLE |
BY-2755001408 |
1 |
129.00 |
4147********9445 |
001892 |
06/01/2022 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
94.00 |
4388********5219 |
06208D |
06/01/2022 |
| GRIBEN, DEENA |
BY-2755001256 |
1 |
59.00 |
4147********9874 |
06213C |
06/01/2022 |
| GROGAN, KATHY |
BY-2755001385 |
1 |
69.00 |
4815********3500 |
124355 |
06/01/2022 |
| GUMIENIAK, PETRA |
BY-2755001045 |
1 |
94.00 |
5178********5280 |
06241P |
06/01/2022 |
| HATAKEYAMA, MINDI |
BY-2755001100 |
1 |
59.00 |
4254********0654 |
851140 |
06/01/2022 |
| HAYASHI, KENNEDY |
BY-2755001232 |
1 |
69.00 |
5424********6007 |
86692P |
06/01/2022 |
| HERNANDEZ, TAMMY |
BY-2755001188 |
1 |
84.00 |
5153********1777 |
06285S |
06/01/2022 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
69.00 |
4758********4393 |
074543 |
06/01/2022 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
84.00 |
4400********2008 |
05349C |
06/01/2022 |
| HOPPER, KIM |
BY-2755001013 |
1 |
144.00 |
5218********3302 |
88624Z |
06/01/2022 |
| HYJEK, EWA |
BY-2755001092 |
1 |
84.00 |
5285********5565 |
88193P |
06/01/2022 |
| IACONO, DEANNA |
BY-2755001081 |
1 |
84.00 |
4266********8530 |
06326D |
06/01/2022 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
69.00 |
4147********0652 |
06335I |
06/01/2022 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
84.00 |
4100********2734 |
76788D |
06/01/2022 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
144.00 |
4147********3732 |
901054 |
06/01/2022 |
| JOHNSON, MARGARET |
BY-2755001173 |
1 |
94.00 |
4833********6164 |
054510 |
06/01/2022 |
| JONES, LISA |
BY-2755001409 |
1 |
59.00 |
4147********5424 |
06356C |
06/01/2022 |
| KIM, SUZIE |
BY-2755001072 |
1 |
25.00 |
4465********0999 |
001658 |
06/01/2022 |
| KIUCHI, NAOMI |
BY-2755001052 |
1 |
84.00 |
5156********9051 |
06396Z |
06/01/2022 |
| KLETT, BRIDGITT |
BY-2755001069 |
1 |
94.00 |
4411********9771 |
074510 |
06/01/2022 |
| KLETT, SKYLER |
BY-2755001278 |
1 |
94.00 |
4411********9771 |
074510 |
06/01/2022 |
| KOMAE, STEPHANIE |
BY-2755001490 |
1 |
69.00 |
4313********3996 |
07073D |
06/01/2022 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
144.00 |
3700*******4456 |
623001 |
06/01/2022 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
119.00 |
4833********0481 |
074510 |
06/01/2022 |
| LEE, JANICE |
BY-2755001060 |
1 |
94.00 |
5378********1558 |
06459Z |
06/01/2022 |
| LEE, MARY |
BY-2755001134 |
1 |
84.00 |
4388********0374 |
06462D |
06/01/2022 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
94.00 |
4147********3106 |
06479C |
06/01/2022 |
| LENON, MECHELLE |
BY-2755001088 |
1 |
144.00 |
4347********9434 |
004510 |
06/01/2022 |
| LERSCH, LORI |
BY-2755001247 |
1 |
69.00 |
4342********7008 |
075351 |
06/01/2022 |
| LOPEZ, PRICILA |
BY-2755001250 |
1 |
59.00 |
4342********8987 |
003987 |
06/01/2022 |
| LU, WENYING |
BY-2755001361 |
1 |
69.00 |
4465********1966 |
001544 |
06/01/2022 |
| LUTHI, BONNIE |
BY-2755001360 |
1 |
69.00 |
4147********5155 |
06564C |
06/01/2022 |
| MACDONALD, DIANE |
BY-2755001390 |
1 |
15.00 |
5524********7052 |
04437S |
06/01/2022 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
84.00 |
4342********1225 |
014730 |
06/01/2022 |
| MARTINO, KRIS |
BY-2755001124 |
1 |
84.00 |
4254********6489 |
851159 |
06/01/2022 |
| MAYA, CHRISTINE |
BY-2755001141 |
1 |
59.00 |
4342********1845 |
063485 |
06/01/2022 |
| MIRTORABI, GITI |
BY-2755001323 |
1 |
69.00 |
3726*******2018 |
124594 |
06/01/2022 |
| MOALEJ, POURAN |
BY-2755001359 |
1 |
69.00 |
4100********2977 |
86657D |
06/01/2022 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
129.00 |
3725*******7005 |
117637 |
06/01/2022 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
84.00 |
4705********9652 |
001201 |
06/01/2022 |
| MOORE, GILLIAN |
BY-2755001222 |
1 |
69.00 |
3712*******2014 |
160099 |
06/01/2022 |
| MORALES, JODI |
BY-2755001067 |
1 |
84.00 |
5524********9633 |
06619Z |
06/01/2022 |
| MOTEVASSELANRE, MAHIN |
BY-2755001391 |
1 |
69.00 |
5213********9095 |
06663W |
06/01/2022 |
| NAEKI, MINA |
BY-2755001298 |
1 |
59.00 |
3728*******2017 |
104994 |
06/01/2022 |
| OHNOKI, MARY |
BY-2755001095 |
1 |
144.00 |
4327********2784 |
074556 |
06/01/2022 |
| ORDAZ, COLETTE |
BY-2755001147 |
1 |
84.00 |
4833********8363 |
074510 |
06/01/2022 |
| OUGH, ALEXIS |
BY-2755001444 |
1 |
69.00 |
5440********2717 |
06722B |
06/01/2022 |
| PERERA, CHELSEA |
BY-2755001580 |
1 |
59.00 |
4264********1453 |
08464D |
06/01/2022 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
59.00 |
4388********7208 |
06737D |
06/01/2022 |
| PERKOV, ANDREA |
BY-2755001085 |
1 |
144.00 |
3715*******3006 |
146470 |
06/01/2022 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
119.00 |
5175********9085 |
074601 |
06/01/2022 |
| POWELL, CHRYSTA |
BY-2755001073 |
1 |
144.00 |
5466********0766 |
01007Z |
06/01/2022 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
84.00 |
5378********7070 |
06789Z |
06/01/2022 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
144.00 |
4815********0679 |
194350 |
06/01/2022 |
| ROACH, BETH |
BY-2755001089 |
1 |
84.00 |
3732*******9001 |
168858 |
06/01/2022 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
59.00 |
4147********6478 |
901064 |
06/01/2022 |
| ROUTH, LAUREN |
BY-2755001009 |
1 |
84.00 |
3717*******1008 |
121633 |
06/01/2022 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
84.00 |
3797*******1019 |
169930 |
06/01/2022 |
| SACHS, PAULA |
BY-2755001065 |
1 |
84.00 |
4400********5823 |
02438D |
06/01/2022 |
| SCHMUDE, LISA |
BY-2755001007 |
1 |
84.00 |
4147********7473 |
08061C |
06/01/2022 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
129.00 |
5120********0264 |
08069P |
06/01/2022 |
| SEHGAL, SAVIDHA |
BY-2755001402 |
1 |
69.00 |
5424********3437 |
09488P |
06/01/2022 |
| SEIDE, PAM |
BY-2755001261 |
1 |
94.00 |
4147********9149 |
08086I |
06/01/2022 |
| SHERMAN, MARISA |
BY-2755001214 |
1 |
129.00 |
5466********4916 |
10183P |
06/01/2022 |
| SITTEL, JENNIFER |
BY-2755001330 |
1 |
59.00 |
3767*******1011 |
147855 |
06/01/2022 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
144.00 |
4815********5972 |
134366 |
06/01/2022 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
69.00 |
4388********3640 |
08125D |
06/01/2022 |
| STROM, MARY |
BY-2755001349 |
1 |
119.00 |
4435********4883 |
007460 |
06/01/2022 |
| SUN, GAYLE |
BY-2755001379 |
1 |
69.00 |
3728*******4010 |
169930 |
06/01/2022 |
| TAKEDA, NICOLE |
BY-2755001266 |
1 |
69.00 |
5424********6007 |
12977P |
06/01/2022 |
| TANI, VICKIE |
BY-2755001020 |
1 |
84.00 |
4100********8463 |
99765D |
06/01/2022 |
| VAN NORTWICK, LISA |
BY-2755001237 |
1 |
59.00 |
3717*******8011 |
127728 |
06/01/2022 |
| VARON, KAREN |
BY-2755001108 |
1 |
144.00 |
4147********1018 |
08178D |
06/01/2022 |
| VELONA, MEGAN |
BY-2755001175 |
1 |
84.00 |
4833********9457 |
064610 |
06/01/2022 |
| VIDAL, ANN |
BY-2755001039 |
1 |
94.00 |
5178********4326 |
08239B |
06/01/2022 |
| VILLA, ARIE |
BY-2755001079 |
1 |
84.00 |
4266********9974 |
08224B |
06/01/2022 |
| WANG, CINDY |
BY-2755001362 |
1 |
59.00 |
4053********0647 |
001439 |
06/01/2022 |
| WELLS, DEBRA |
BY-2755001432 |
1 |
59.00 |
4100********8368 |
02684D |
06/01/2022 |
| WILSON, JERE |
BY-2755001463 |
1 |
69.00 |
5524********8474 |
06111S |
06/01/2022 |
| WILSON, KRISTA |
BY-2755001208 |
1 |
59.00 |
5122********7178 |
36005Z |
06/01/2022 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
69.00 |
5524********0878 |
06764P |
06/01/2022 |
| YEH, SARAH |
BY-2755001055 |
1 |
84.00 |
4100********7661 |
05464D |
06/01/2022 |
| YOSHIKI, KATHY |
BY-2755001051 |
1 |
84.00 |
4100********2180 |
05811D |
06/01/2022 |
| ZIMBERLIN, REBECCA |
BY-2755001196 |
1 |
129.00 |
4147********5502 |
08345C |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1122.00 |
| 33 |
MasterCard |
2643.00 |
| 82 |
Visa |
7256.00 |
| 3 |
Discover |
212.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11233.00 |