Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SEEMA |
BY-2755001128 |
4 |
59.00 |
4342********0865 |
091638 |
06/23/2022 |
| ANDERSON, SANDEE |
BY-2755001376 |
4 |
59.00 |
4427********7720 |
053907 |
06/23/2022 |
| BAER, LAURA |
BY-2755001368 |
4 |
59.00 |
4400********6689 |
08053C |
06/23/2022 |
| BOUJIHAZI, MAYSSA |
BY-2755001119 |
4 |
69.00 |
4815********6874 |
123490 |
06/23/2022 |
| BUCKNER, RAMONA |
BY-2755001423 |
4 |
59.00 |
5218********6285 |
02374B |
06/23/2022 |
| CELANO, KRISTIN |
BY-2755001254 |
4 |
69.00 |
5378********4222 |
08414Z |
06/23/2022 |
| CHING, JOCELYN |
BY-2755001420 |
4 |
69.00 |
5528********9363 |
08411G |
06/23/2022 |
| CLARK, PRISCILLA |
BY-2755001412 |
4 |
69.00 |
4465********3806 |
023722 |
06/23/2022 |
| COLLINS, CAROLE |
BY-2755001397 |
4 |
59.00 |
4147********3060 |
08430I |
06/23/2022 |
| DUENAS, CECILIA |
BY-2755001140 |
4 |
69.00 |
4342********0277 |
089190 |
06/23/2022 |
| FELIX, ASHLEY |
BY-2755001047 |
4 |
59.00 |
4706********5255 |
073947 |
06/23/2022 |
| FINLEY, JODI |
BY-2755001336 |
4 |
59.00 |
4294********7771 |
023747 |
06/23/2022 |
| GEE, ELAINE |
BY-2755001273 |
4 |
69.00 |
4147********6138 |
023811 |
06/23/2022 |
| GONZALEZ, MELISSA |
BY-2755001574 |
4 |
69.00 |
4147********2376 |
08475C |
06/23/2022 |
| GUTIERREZ, LESLIE |
BY-2755001537 |
4 |
69.00 |
4361********6555 |
08490B |
06/23/2022 |
| HEFFNER, JULES |
BY-2755001050 |
4 |
69.00 |
4815********2297 |
103294 |
06/23/2022 |
| HERNANDEZ, CAMILA |
BY-2755001447 |
4 |
59.00 |
4347********7400 |
003907 |
06/23/2022 |
| HERNANDEZ, JULIA |
BY-2755001308 |
4 |
59.00 |
4347********7400 |
003907 |
06/23/2022 |
| HUR, HYUNJIN |
BY-2755001398 |
4 |
59.00 |
4211********7234 |
08521C |
06/23/2022 |
| KHALIL, ZAKIA |
BY-2755001127 |
4 |
59.00 |
6011********3679 |
02348R |
06/23/2022 |
| KUWATA, VERONICA |
BY-2755001294 |
4 |
189.00 |
5175********3622 |
043955 |
06/23/2022 |
| LAFERRIERE, JENNIFER |
BY-2755001393 |
4 |
119.00 |
3795*******3001 |
127435 |
06/23/2022 |
| LAREINE, LIANNE |
BY-2755001435 |
4 |
59.00 |
4147********3923 |
08583D |
06/23/2022 |
| LIN, CAROL |
BY-2755001329 |
4 |
79.00 |
5424********7588 |
02561P |
06/23/2022 |
| LOPEZ, MAYRA |
BY-2755001306 |
4 |
59.00 |
4465********1203 |
023369 |
06/23/2022 |
| NAKASHIMA, SANAE |
BY-2755001419 |
4 |
69.00 |
4388********2684 |
08588D |
06/23/2022 |
| NG, GAIL |
BY-2755001342 |
4 |
69.00 |
4147********8579 |
08616D |
06/23/2022 |
| NIRMAL, SINDHU |
BY-2755001043 |
4 |
59.00 |
4266********6678 |
08611C |
06/23/2022 |
| ORTEGA, ESTEFANY |
BY-2755001057 |
4 |
59.00 |
5368********9419 |
01307B |
06/23/2022 |
| PEOPLES, QUINNISSA |
BY-2755001375 |
4 |
69.00 |
4802********2557 |
023497 |
06/23/2022 |
| PEPAJ, CHRISTINE |
BY-2755001431 |
4 |
59.00 |
4147********6038 |
08642C |
06/23/2022 |
| PETTERSON, LAURA |
BY-2755001139 |
4 |
59.00 |
4147********5202 |
08658D |
06/23/2022 |
| RETZ, LINDA |
BY-2755001145 |
4 |
119.00 |
5524********3634 |
08665Z |
06/23/2022 |
| REYES, ERIKA |
BY-2755001112 |
4 |
59.00 |
4347********1977 |
053907 |
06/23/2022 |
| SANDERS, CAROL |
BY-2755001434 |
4 |
69.00 |
4388********0522 |
08676D |
06/23/2022 |
| SCHUMAN, LAUREN |
BY-2755001305 |
4 |
59.00 |
5409********4656 |
000157 |
06/23/2022 |
| SCOTT, LAMECHA |
BY-2755001132 |
4 |
119.00 |
4147********2340 |
08688D |
06/23/2022 |
| STONE, KAYLA |
BY-2755001477 |
4 |
129.00 |
3722*******1001 |
131769 |
06/23/2022 |
| SUAREZ, VIRGINA |
BY-2755001131 |
4 |
59.00 |
4342********7674 |
036314 |
06/23/2022 |
| TENA, JENEVIE |
BY-2755001106 |
4 |
59.00 |
4636********0543 |
043957 |
06/23/2022 |
| THOMPSON, JAZMIN |
BY-2755001519 |
4 |
69.00 |
6011********6951 |
02342R |
06/23/2022 |
| TOYAMA, MEGAN |
BY-2755001422 |
4 |
59.00 |
4147********6246 |
08755D |
06/23/2022 |
| TRAMMEL, ADRIAN |
BY-2755001276 |
4 |
69.00 |
4535********4932 |
H70924 |
06/23/2022 |
| TUMANJAN, ASHLEY |
BY-2755001483 |
4 |
69.00 |
4388********4862 |
08766D |
06/23/2022 |
| TUMANJAN, NINA |
BY-2755001462 |
4 |
15.00 |
4388********4862 |
08747D |
06/23/2022 |
| VILLA, CECELIA |
BY-2755001130 |
4 |
59.00 |
4266********9974 |
08759B |
06/23/2022 |
| VUOSO, KIMBERLY |
BY-2755001289 |
4 |
59.00 |
5248********8508 |
02346B |
06/23/2022 |
| WEST, LORENZA |
BY-2755001274 |
4 |
119.00 |
4815********0467 |
133193 |
06/23/2022 |
| WONG, FLOSIL |
BY-2755001430 |
4 |
69.00 |
4147********6842 |
08794D |
06/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
248.00 |
| 9 |
MasterCard |
761.00 |
| 36 |
Visa |
2340.00 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3477.00 |