Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CRYSTAL |
BY-2755001334 |
3 |
15.00 |
4347********0954 |
034807 |
07/15/2022 |
| ALLISON, SUNDAY |
BY-2755001370 |
3 |
59.00 |
4815********8349 |
194785 |
07/15/2022 |
| AWAD, ZEINA |
BY-3108729506 |
3 |
59.00 |
5178********5376 |
04437B |
07/15/2022 |
| AZIM, SHAHNAZ |
BY-2755001417 |
3 |
69.00 |
6011********4856 |
01574R |
07/15/2022 |
| BOYSEN, GIA |
BY-2755001437 |
3 |
59.00 |
4465********8388 |
015882 |
07/15/2022 |
| DEAN, DENISE |
BY-2755001162 |
3 |
94.00 |
4147********3526 |
015796 |
07/15/2022 |
| DEXTER, ERIN |
BY-2755001026 |
3 |
119.00 |
4400********4743 |
05883D |
07/15/2022 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
69.00 |
4706********6113 |
074814 |
07/15/2022 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
59.00 |
3797*******1010 |
184906 |
07/15/2022 |
| GALLARDO, STEVIANA |
BY-2755001520 |
3 |
59.00 |
4232********2363 |
041749 |
07/15/2022 |
| HUERTA, BRITTANY |
BY-2755001416 |
3 |
59.00 |
5178********5825 |
04532B |
07/15/2022 |
| HURST, PAT |
BY-2755001541 |
3 |
59.00 |
3731*******4000 |
169858 |
07/15/2022 |
| IBERA, MARLENE |
BY-2755001566 |
3 |
119.00 |
4815********0980 |
154781 |
07/15/2022 |
| JACOBO, ANNA |
BY-2755001569 |
3 |
69.00 |
4833********7456 |
084807 |
07/15/2022 |
| JIMENEZ, SYLVIA |
BY-2755001142 |
3 |
84.00 |
5213********6315 |
04573Z |
07/15/2022 |
| JOLLS, DEBORAH |
BY-2755001418 |
3 |
59.00 |
5524********5225 |
02327M |
07/15/2022 |
| KREKE, SHYAN |
BY-2755001424 |
3 |
129.00 |
4833********4186 |
004807 |
07/15/2022 |
| KUIS, CRISTINA |
BY-2755001377 |
3 |
69.00 |
4465********6622 |
015725 |
07/15/2022 |
| LONG, TRACEY |
BY-2755001120 |
3 |
59.00 |
4342********4807 |
045589 |
07/15/2022 |
| MILLS, DINA |
BY-2755001548 |
3 |
119.00 |
3725*******4001 |
166344 |
07/15/2022 |
| OLIVARES, BRENDA |
BY-2755001166 |
3 |
84.00 |
4447********3504 |
015180 |
07/15/2022 |
| PARKER, KRISTEN |
BY-3103517388 |
3 |
69.00 |
4730********6631 |
044821 |
07/15/2022 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
59.00 |
5491********3920 |
41482P |
07/15/2022 |
| RAMOS, JENNI |
BY-2755001137 |
3 |
84.00 |
4447********4175 |
015944 |
07/15/2022 |
| ROLLINS, JUDY |
BY-2755001158 |
3 |
84.00 |
4147********6923 |
04706D |
07/15/2022 |
| SKARI, SHERRY |
BY-2755001097 |
3 |
15.00 |
4640********6350 |
04717D |
07/15/2022 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
59.00 |
4815********5451 |
134382 |
07/15/2022 |
| STRIPLIN, CARRIE |
BY-2755001451 |
3 |
119.00 |
4246********6263 |
04734G |
07/15/2022 |
| TATUPU, KRISTINE |
BY-2755001382 |
3 |
59.00 |
5322********3239 |
015229 |
07/15/2022 |
| THOMPSON, LISA |
BY-2755001478 |
3 |
69.00 |
4147********1686 |
04744D |
07/15/2022 |
| TORRES, JESSICA |
BY-2755001457 |
3 |
69.00 |
4833********6078 |
054807 |
07/15/2022 |
| TRUJILLO, LORRAINE |
BY-2755001459 |
3 |
59.00 |
4347********7418 |
054807 |
07/15/2022 |
| VILLANIA, JESSICA |
BY-2755001428 |
3 |
59.00 |
4342********1819 |
075691 |
07/15/2022 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
69.00 |
4100********1535 |
82328C |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
237.00 |
| 6 |
MasterCard |
379.00 |
| 24 |
Visa |
1758.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2443.00 |