Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CRYSTAL |
BY-2755001334 |
3 |
129.00 |
4347********0954 |
030808 |
09/15/2022 |
| ALLISON, SUNDAY |
BY-2755001370 |
3 |
59.00 |
4815********8349 |
140289 |
09/15/2022 |
| ALVAREZ, LAURA |
BY-2755001920 |
3 |
168.00 |
5178********2884 |
05041B |
09/15/2022 |
| AZIM, SHAHNAZ |
BY-2755001417 |
3 |
69.00 |
6011********4856 |
01527R |
09/15/2022 |
| BASTIAN, ISABELLA |
BY-2755001898 |
3 |
69.00 |
4266********3910 |
05074D |
09/15/2022 |
| BOYSEN, GIA |
BY-2755001437 |
3 |
59.00 |
4465********8388 |
015847 |
09/15/2022 |
| DALY, MIA |
BY-2755001909 |
3 |
69.00 |
3713*******1011 |
105498 |
09/15/2022 |
| DANESHVAR, NAZZY RAZIEH |
BY-2755001671 |
3 |
59.00 |
4100********0491 |
85725G |
09/15/2022 |
| DEAN, DENISE |
BY-2755001162 |
3 |
69.00 |
4147********3526 |
015528 |
09/15/2022 |
| DEXTER, ERIN |
BY-2755001026 |
3 |
119.00 |
4400********4743 |
09707D |
09/15/2022 |
| DUENAS, ELISA |
BY-2755001284 |
3 |
69.00 |
4400********4732 |
06793D |
09/15/2022 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
69.00 |
4706********6113 |
080837 |
09/15/2022 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
59.00 |
3797*******1010 |
129964 |
09/15/2022 |
| GALLARDO, STEVIANA |
BY-2755001520 |
3 |
59.00 |
4232********2363 |
083297 |
09/15/2022 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
59.00 |
5175********8714 |
050842 |
09/15/2022 |
| HADJIMEHD, SAMIRA |
BY-2755001903 |
3 |
69.00 |
3795*******2009 |
184939 |
09/15/2022 |
| HERNANDEZ, GINA |
BY-2755001885 |
3 |
59.00 |
4815********3143 |
140785 |
09/15/2022 |
| HUERTA, BRITTANY |
BY-2755001416 |
3 |
84.00 |
5178********5825 |
05227B |
09/15/2022 |
| HURST, PAT |
BY-2755001541 |
3 |
59.00 |
3731*******4000 |
153584 |
09/15/2022 |
| IBERA, MARLENE |
BY-2755001566 |
3 |
119.00 |
4815********0980 |
180381 |
09/15/2022 |
| JACOBO, ANNA |
BY-2755001569 |
3 |
15.00 |
4833********7456 |
010808 |
09/15/2022 |
| JIMENEZ, SYLVIA |
BY-2755001142 |
3 |
59.00 |
5213********6315 |
05287Z |
09/15/2022 |
| JOHNSON, PATRICIA |
BY-2755001231 |
3 |
119.00 |
5108********9897 |
070842 |
09/15/2022 |
| JOLLS, DEBORAH |
BY-2755001418 |
3 |
59.00 |
5524********5225 |
04811M |
09/15/2022 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
3 |
59.00 |
3712*******6003 |
148442 |
09/15/2022 |
| KUIS, CRISTINA |
BY-2755001377 |
3 |
69.00 |
4465********6622 |
015617 |
09/15/2022 |
| LONG, TRACEY |
BY-2755001120 |
3 |
59.00 |
4342********4807 |
066019 |
09/15/2022 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
59.00 |
3713*******3009 |
191899 |
09/15/2022 |
| MARTIN, MONIKA |
BY-2755001455 |
3 |
69.00 |
4342********2415 |
019583 |
09/15/2022 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
59.00 |
4815********9685 |
190382 |
09/15/2022 |
| MATSUMOTO, RINA |
BY-2755001922 |
3 |
69.00 |
5409********2339 |
041421 |
09/15/2022 |
| MILLS, DINA |
BY-2755001548 |
3 |
119.00 |
3725*******6006 |
173875 |
09/15/2022 |
| MORALES, EMILY |
BY-2755001668 |
3 |
59.00 |
4100********3438 |
90437B |
09/15/2022 |
| MORENO, SHANNON |
BY-2755001586 |
3 |
119.00 |
3739*******1010 |
121812 |
09/15/2022 |
| PARKER, KRISTEN |
BY-3103517388 |
3 |
69.00 |
4730********6631 |
050849 |
09/15/2022 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
84.00 |
5491********3920 |
88292P |
09/15/2022 |
| PESQUERIA, DANIELLA |
BY-2755001429 |
3 |
59.00 |
4427********2969 |
010808 |
09/15/2022 |
| RAMOS, JENNI |
BY-2755001137 |
3 |
59.00 |
4447********4175 |
015687 |
09/15/2022 |
| ROLLINS, JUDY |
BY-2755001158 |
3 |
59.00 |
4147********6923 |
05563D |
09/15/2022 |
| SCHWARTZ, MELISSA |
BY-2755001640 |
3 |
59.00 |
4100********4938 |
91327D |
09/15/2022 |
| SILVA, DANNELYN |
BY-2755001592 |
3 |
59.00 |
3767*******1015 |
165564 |
09/15/2022 |
| SKARI, SHERRY |
BY-2755001097 |
3 |
84.00 |
4640********6350 |
05560D |
09/15/2022 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
59.00 |
4815********5451 |
150687 |
09/15/2022 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
69.00 |
4347********0128 |
030808 |
09/15/2022 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
144.00 |
4246********6263 |
05607G |
09/15/2022 |
| TATUPU, KRISTINE |
BY-2755001382 |
3 |
59.00 |
5322********3239 |
015735 |
09/15/2022 |
| THOMPSON, LISA |
BY-2755001478 |
3 |
69.00 |
4147********1686 |
05623D |
09/15/2022 |
| TRUJILLO, LORRAINE |
BY-2755001459 |
3 |
84.00 |
4347********7418 |
040808 |
09/15/2022 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
69.00 |
4100********1535 |
92925C |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
671.00 |
| 9 |
MasterCard |
760.00 |
| 30 |
Visa |
2151.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3651.00 |