Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SEEMA |
BY-2755001128 |
4 |
59.00 |
4342********0865 |
022384 |
08/23/2022 |
| ANDERSON, SANDEE |
BY-2755001376 |
4 |
59.00 |
4427********7720 |
094407 |
08/23/2022 |
| BAER, LAURA |
BY-2755001368 |
4 |
59.00 |
4400********6689 |
02874C |
08/23/2022 |
| BASCO, JINKY |
BY-2755001576 |
4 |
59.00 |
4266********9790 |
02611C |
08/23/2022 |
| BOGART, HELENE |
BY-2755001658 |
4 |
69.00 |
6011********1909 |
02384R |
08/23/2022 |
| BOUJIHAZI, MAYSSA |
BY-2755001119 |
4 |
94.00 |
4815********6874 |
134043 |
08/23/2022 |
| BUCKNER, RAMONA |
BY-2755001423 |
4 |
59.00 |
5218********6285 |
02326T |
08/23/2022 |
| CAPTANIS, LINDSAY |
BY-2755001032 |
4 |
119.00 |
4147********1885 |
02644C |
08/23/2022 |
| CARON, ABBY |
BY-2755001581 |
4 |
59.00 |
4185********4703 |
02657C |
08/23/2022 |
| CASILLAS, ANDREA |
BY-2755001570 |
4 |
69.00 |
4815********2529 |
124642 |
08/23/2022 |
| CELANO, KRISTIN |
BY-2755001254 |
4 |
69.00 |
5378********4222 |
02665Z |
08/23/2022 |
| CHING, JOCELYN |
BY-2755001420 |
4 |
69.00 |
5528********9363 |
02690J |
08/23/2022 |
| CHOI, ELIANA |
BY-2755001563 |
4 |
69.00 |
4147********4248 |
02701D |
08/23/2022 |
| CHOI, SEUNG-HYE |
BY-2755001542 |
4 |
69.00 |
4147********4248 |
02700D |
08/23/2022 |
| CLARK, PRISCILLA |
BY-2755001412 |
4 |
69.00 |
4465********3806 |
023642 |
08/23/2022 |
| COLLINS, CAROLE |
BY-2755001397 |
4 |
59.00 |
4147********3060 |
02711I |
08/23/2022 |
| CORTEZ, TANIA |
BY-2755001090 |
4 |
69.00 |
4100********7556 |
31509D |
08/23/2022 |
| DAVILA, PIYAWADEE |
BY-2755001521 |
4 |
59.00 |
4833********3234 |
044407 |
08/23/2022 |
| DOMANSKA, SILVIA |
BY-2755001299 |
4 |
69.00 |
4179********5089 |
603244 |
08/23/2022 |
| DOSHI, MADHU |
BY-2755001486 |
4 |
69.00 |
4179********7539 |
603244 |
08/23/2022 |
| DUENAS, CECILIA |
BY-2755001140 |
4 |
69.00 |
4342********0277 |
022971 |
08/23/2022 |
| ESPINOSA, PETCHARA |
BY-2755001557 |
4 |
59.00 |
6011********7550 |
02374P |
08/23/2022 |
| FASULLO, DEBRA DEBBIE |
BY-2755001901 |
4 |
69.00 |
4431********1965 |
044425 |
08/23/2022 |
| FELAND, KELLI |
BY-2755001653 |
4 |
59.00 |
6011********0600 |
02303B |
08/23/2022 |
| FELIX, ASHLEY |
BY-2755001047 |
4 |
59.00 |
4706********5255 |
074425 |
08/23/2022 |
| FINLEY, JODI |
BY-2755001336 |
4 |
59.00 |
4294********7771 |
023530 |
08/23/2022 |
| GARRABRANT, LORI |
BY-2755001633 |
4 |
69.00 |
5289********5026 |
005046 |
08/23/2022 |
| GARRISON, KARAH |
BY-2755001530 |
4 |
59.00 |
5178********8889 |
02824P |
08/23/2022 |
| GEE, ELAINE |
BY-2755001273 |
4 |
94.00 |
4147********6138 |
023673 |
08/23/2022 |
| GILROY, DONNA |
BY-2755001480 |
4 |
59.00 |
4100********4675 |
32885D |
08/23/2022 |
| GONZALEZ, GLADYS |
BY-2755001915 |
4 |
59.00 |
4347********6298 |
084407 |
08/23/2022 |
| GONZALEZ, MELISSA |
BY-2755001574 |
4 |
69.00 |
4147********2376 |
02840C |
08/23/2022 |
| GOODMAN, POLLY |
BY-2755001886 |
4 |
69.00 |
4100********1417 |
33468D |
08/23/2022 |
| GUTIERREZ, LESLIE |
BY-2755001537 |
4 |
69.00 |
4361********6555 |
02887B |
08/23/2022 |
| HERNANDEZ, CAMILA |
BY-2755001447 |
4 |
59.00 |
4347********7400 |
094407 |
08/23/2022 |
| HERNANDEZ, JULIA |
BY-2755001308 |
4 |
84.00 |
4347********7400 |
094407 |
08/23/2022 |
| HUR, HYUNJIN |
BY-2755001398 |
4 |
59.00 |
4211********7234 |
02903C |
08/23/2022 |
| JAVIER, LINDA |
BY-2755001651 |
4 |
15.00 |
4327********2237 |
044430 |
08/23/2022 |
| JUNAIDEAN, NUZKIYA |
BY-2755001652 |
4 |
119.00 |
4100********0573 |
33941D |
08/23/2022 |
| KHALIL, ZAKIA |
BY-2755001127 |
4 |
59.00 |
6011********3679 |
02396R |
08/23/2022 |
| KUWATA, VERONICA |
BY-2755001294 |
4 |
214.00 |
5175********3622 |
044435 |
08/23/2022 |
| LAFERRIERE, JENNIFER |
BY-2755001393 |
4 |
119.00 |
3795*******3001 |
128153 |
08/23/2022 |
| LAREINE, LIANNE |
BY-2755001435 |
4 |
59.00 |
4147********3923 |
02974D |
08/23/2022 |
| LEE, KYUNG |
BY-2755001670 |
4 |
59.00 |
4100********3703 |
34636D |
08/23/2022 |
| LIN, CAROL |
BY-2755001329 |
4 |
79.00 |
5424********7588 |
40415P |
08/23/2022 |
| LOPEZ, MAYRA |
BY-2755001306 |
4 |
84.00 |
4465********1203 |
023382 |
08/23/2022 |
| MADDEN, MARCIA |
BY-2755001584 |
4 |
69.00 |
6011********7684 |
02398B |
08/23/2022 |
| MCANINCH, KALLI KIMBERLY |
BY-2755001499 |
4 |
119.00 |
4000********7132 |
659879 |
08/23/2022 |
| NAKASHIMA, SANAE |
BY-2755001419 |
4 |
69.00 |
4388********2684 |
03018D |
08/23/2022 |
| NG, GAIL |
BY-2755001342 |
4 |
69.00 |
4147********8579 |
03028D |
08/23/2022 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
4 |
84.00 |
5534********2850 |
03039B |
08/23/2022 |
| NIRMAL, SINDHU |
BY-2755001043 |
4 |
59.00 |
4266********6678 |
03050C |
08/23/2022 |
| ONOFRE, GABRIELA |
BY-2755001534 |
4 |
119.00 |
5178********3561 |
03055P |
08/23/2022 |
| ORR, STELLA |
BY-2755001129 |
4 |
59.00 |
4342********4169 |
044473 |
08/23/2022 |
| ORTEGA, ESTEFANY |
BY-2755001057 |
4 |
59.00 |
5368********9419 |
00341B |
08/23/2022 |
| PEOPLES, QUINNISSA |
BY-2755001375 |
4 |
69.00 |
4802********2557 |
030376 |
08/23/2022 |
| PEPAJ, CHRISTINE |
BY-2755001431 |
4 |
59.00 |
4147********6038 |
03088C |
08/23/2022 |
| PEREZ, MARGIE |
BY-2755001654 |
4 |
59.00 |
5403********5998 |
77717Z |
08/23/2022 |
| PETTERSON, LAURA |
BY-2755001139 |
4 |
59.00 |
4147********5202 |
03106D |
08/23/2022 |
| PETTIT, JAZZI |
BY-2755001662 |
4 |
133.00 |
5108********7307 |
064438 |
08/23/2022 |
| RETZ, LINDA |
BY-2755001145 |
4 |
119.00 |
5524********3634 |
03181Z |
08/23/2022 |
| REYES, ERIKA |
BY-2755001112 |
4 |
59.00 |
4347********1977 |
074407 |
08/23/2022 |
| REZA, FAWZIA |
BY-2755001301 |
4 |
25.00 |
4388********9790 |
03141D |
08/23/2022 |
| RUBALCABA, SOPHIA |
BY-2755001555 |
4 |
59.00 |
4833********4123 |
094407 |
08/23/2022 |
| SANDERS, CAROL |
BY-2755001434 |
4 |
69.00 |
4388********0522 |
03174D |
08/23/2022 |
| SANDI, MADISON |
BY-2755001883 |
4 |
59.00 |
4636********6615 |
044439 |
08/23/2022 |
| SATTAR, SHAHLA |
BY-2755001565 |
4 |
59.00 |
6011********3925 |
02331R |
08/23/2022 |
| SCHUMAN, LAUREN |
BY-2755001305 |
4 |
84.00 |
5409********4656 |
069352 |
08/23/2022 |
| SHERMAN, KAZUKO |
BY-2755001900 |
4 |
69.00 |
3728*******5011 |
151342 |
08/23/2022 |
| SMITH, VERONICA |
BY-2755001456 |
4 |
15.00 |
5369********4034 |
02389B |
08/23/2022 |
| STONE, KAYLA |
BY-2755001477 |
4 |
129.00 |
3722*******1001 |
117730 |
08/23/2022 |
| SUAREZ, VIRGINA |
BY-2755001131 |
4 |
59.00 |
4342********7674 |
054808 |
08/23/2022 |
| TENA, JENEVIE |
BY-2755001106 |
4 |
59.00 |
4636********0543 |
044443 |
08/23/2022 |
| THOMPSON, JAZMIN |
BY-2755001519 |
4 |
69.00 |
6011********6951 |
02362R |
08/23/2022 |
| TOYAMA, MEGAN |
BY-2755001422 |
4 |
59.00 |
4147********6246 |
03325D |
08/23/2022 |
| TRAMMEL, ADRIAN |
BY-2755001276 |
4 |
94.00 |
4535********4932 |
H73909 |
08/23/2022 |
| TUMANJAN, ASHLEY |
BY-2755001483 |
4 |
69.00 |
4388********4862 |
03306D |
08/23/2022 |
| TUMANJAN, NINA |
BY-2755001462 |
4 |
69.00 |
4388********4862 |
03338D |
08/23/2022 |
| ULLOA, NEYRA |
BY-2755001560 |
4 |
69.00 |
4815********8553 |
194848 |
08/23/2022 |
| VILLA, CECELIA |
BY-2755001130 |
4 |
59.00 |
4266********9974 |
03342B |
08/23/2022 |
| VUOSO, KIMBERLY |
BY-2755001289 |
4 |
84.00 |
5248********8508 |
02380B |
08/23/2022 |
| WEST, LORENZA |
BY-2755001274 |
4 |
144.00 |
4815********0467 |
144443 |
08/23/2022 |
| WONG, FLOSIL |
BY-2755001430 |
4 |
69.00 |
4147********6842 |
03354D |
08/23/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
317.00 |
| 16 |
MasterCard |
1374.00 |
| 57 |
Visa |
3905.00 |
| 7 |
Discover |
443.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6039.00 |