Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SEEMA |
BY-2755001128 |
4 |
59.00 |
4342********0865 |
033214 |
09/23/2022 |
| ALICEA, JESSICA |
BY-2755001897 |
4 |
59.00 |
4366********0430 |
030014 |
09/23/2022 |
| ALIOUAT, KAHINA |
BY-2755001591 |
4 |
59.00 |
5156********0157 |
03294Z |
09/23/2022 |
| ANDERSON, SANDEE |
BY-2755001376 |
4 |
59.00 |
4427********7720 |
022407 |
09/23/2022 |
| BAE, MIN JING |
BY-2755001688 |
4 |
59.00 |
5466********7733 |
96758Z |
09/23/2022 |
| BAER, LAURA |
BY-2755001368 |
4 |
84.00 |
4400********6689 |
03593C |
09/23/2022 |
| BAKER, CLAUDIA |
BY-2755001627 |
4 |
15.00 |
4400********1183 |
06594D |
09/23/2022 |
| BASCO, JINKY |
BY-2755001576 |
4 |
59.00 |
4266********9790 |
03325C |
09/23/2022 |
| BOGART, HELENE |
BY-2755001658 |
4 |
69.00 |
6011********1909 |
02396R |
09/23/2022 |
| BOUJIHAZI, MAYSSA |
BY-2755001119 |
4 |
69.00 |
4815********6874 |
192941 |
09/23/2022 |
| BUCKNER, RAMONA |
BY-2755001423 |
4 |
84.00 |
5218********6285 |
02375T |
09/23/2022 |
| CAPTANIS, LINDSAY |
BY-2755001032 |
4 |
119.00 |
4147********1885 |
03354C |
09/23/2022 |
| CARON, ABBY |
BY-2755001581 |
4 |
59.00 |
4185********4703 |
03382C |
09/23/2022 |
| CELANO, KRISTIN |
BY-2755001254 |
4 |
69.00 |
5378********4222 |
03395Z |
09/23/2022 |
| CHING, JOCELYN |
BY-2755001420 |
4 |
94.00 |
5528********9363 |
03410G |
09/23/2022 |
| CHOI, SEUNG-HYE |
BY-2755001542 |
4 |
69.00 |
4147********4248 |
03407D |
09/23/2022 |
| CLARK, PRISCILLA |
BY-2755001412 |
4 |
94.00 |
4465********3806 |
023121 |
09/23/2022 |
| COLLINS, CAROLE |
BY-2755001397 |
4 |
59.00 |
4147********3060 |
03436I |
09/23/2022 |
| CORDOVA, CRISTINA |
BY-2755001630 |
4 |
59.00 |
4266********1217 |
03421B |
09/23/2022 |
| CORTEZ, TANIA |
BY-2755001090 |
4 |
69.00 |
4100********7556 |
80656D |
09/23/2022 |
| DALTON, JONI |
BY-2755001690 |
4 |
59.00 |
4400********0329 |
07129D |
09/23/2022 |
| DAVILA, PIYAWADEE |
BY-2755001521 |
4 |
59.00 |
4833********3234 |
082407 |
09/23/2022 |
| DEARBORN, ALYSA |
BY-2755001594 |
4 |
129.00 |
4388********7409 |
03465I |
09/23/2022 |
| DOMANSKA, SILVIA |
BY-2755001299 |
4 |
69.00 |
4179********5089 |
603242 |
09/23/2022 |
| DOSHI, MADHU |
BY-2755001486 |
4 |
69.00 |
4179********7539 |
603242 |
09/23/2022 |
| DUENAS, CECILIA |
BY-2755001140 |
4 |
69.00 |
4342********0277 |
000241 |
09/23/2022 |
| DUENAS, ELENA |
BY-2755001841 |
4 |
59.00 |
4342********1369 |
035174 |
09/23/2022 |
| ESPINOSA, PETCHARA |
BY-2755001557 |
4 |
59.00 |
6011********7550 |
02309P |
09/23/2022 |
| FASULLO, DEBRA DEBBIE |
BY-2755001901 |
4 |
69.00 |
4431********1965 |
042450 |
09/23/2022 |
| FELAND, KELLI |
BY-2755001653 |
4 |
59.00 |
6011********0600 |
02357B |
09/23/2022 |
| FELIX, ASHLEY |
BY-2755001047 |
4 |
59.00 |
4706********5255 |
072450 |
09/23/2022 |
| FINLEY, JODI |
BY-2755001336 |
4 |
84.00 |
4294********7771 |
023575 |
09/23/2022 |
| FLORES, MICHELLE |
BY-2755001641 |
4 |
59.00 |
4815********7043 |
192046 |
09/23/2022 |
| GARRABRANT, LORI |
BY-2755001633 |
4 |
69.00 |
5289********5026 |
001516 |
09/23/2022 |
| GARRISON, KARAH |
BY-2755001530 |
4 |
59.00 |
5178********8889 |
03584P |
09/23/2022 |
| GARZA, MARGARITA |
BY-2755001634 |
4 |
69.00 |
3767*******2003 |
121193 |
09/23/2022 |
| GEE, ELAINE |
BY-2755001273 |
4 |
69.00 |
4147********6138 |
023541 |
09/23/2022 |
| GILROY, DONNA |
BY-2755001480 |
4 |
59.00 |
4100********4675 |
82657D |
09/23/2022 |
| GONZALEZ, GLADYS |
BY-2755001915 |
4 |
59.00 |
4347********6298 |
032407 |
09/23/2022 |
| GRIECO, JENNIFER |
BY-2755001681 |
4 |
69.00 |
4636********0102 |
042454 |
09/23/2022 |
| GUTIERREZ, LESLIE |
BY-2755001537 |
4 |
69.00 |
4361********6555 |
03658B |
09/23/2022 |
| HUR, HYUNJIN |
BY-2755001398 |
4 |
59.00 |
4211********7234 |
03700C |
09/23/2022 |
| JAVIER, LINDA |
BY-2755001651 |
4 |
119.00 |
4327********2237 |
042457 |
09/23/2022 |
| JUNAIDEAN, NUZKIYA |
BY-2755001652 |
4 |
119.00 |
4100********0573 |
83936D |
09/23/2022 |
| KHALIL, ZAKIA |
BY-2755001127 |
4 |
59.00 |
6011********3679 |
02351R |
09/23/2022 |
| KHAN, MAHJABEEN |
BY-2755001842 |
4 |
59.00 |
3717*******6009 |
102724 |
09/23/2022 |
| KIM, LINDA |
BY-2755001659 |
4 |
59.00 |
4147********1510 |
03743C |
09/23/2022 |
| KIM, REBECCA |
BY-2755001649 |
4 |
69.00 |
4400********9496 |
06999C |
09/23/2022 |
| KUWATA, VERONICA |
BY-2755001294 |
4 |
189.00 |
5175********3622 |
042501 |
09/23/2022 |
| LAFERRIERE, JENNIFER |
BY-2755001393 |
4 |
144.00 |
3795*******3001 |
142670 |
09/23/2022 |
| LAREINE, LIANNE |
BY-2755001435 |
4 |
84.00 |
4147********3923 |
03791D |
09/23/2022 |
| LEE, KYUNG |
BY-2755001670 |
4 |
59.00 |
4100********3703 |
84881D |
09/23/2022 |
| LIN, CAROL |
BY-2755001329 |
4 |
104.00 |
5424********7588 |
03374P |
09/23/2022 |
| LOPEZ, MAYRA |
BY-2755001306 |
4 |
59.00 |
4465********1203 |
023825 |
09/23/2022 |
| MADDEN, MARCIA |
BY-2755001584 |
4 |
69.00 |
6011********7684 |
02388B |
09/23/2022 |
| MCANINCH, KALLI KIMBERLY |
BY-2755001499 |
4 |
119.00 |
4000********7132 |
395389 |
09/23/2022 |
| MISAGAL, DIANA |
BY-2755001601 |
4 |
119.00 |
4100********5234 |
85409D |
09/23/2022 |
| NAKASHIMA, SANAE |
BY-2755001419 |
4 |
69.00 |
4388********2684 |
05034D |
09/23/2022 |
| NG, GAIL |
BY-2755001342 |
4 |
94.00 |
4147********8579 |
05057D |
09/23/2022 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
4 |
59.00 |
5534********2850 |
05057B |
09/23/2022 |
| NIRMAL, SINDHU |
BY-2755001043 |
4 |
59.00 |
4266********6678 |
05072C |
09/23/2022 |
| ODA, CHRISTINE |
BY-2755001597 |
4 |
69.00 |
4815********7430 |
122651 |
09/23/2022 |
| ODA, SUSAN |
BY-2755001612 |
4 |
59.00 |
4701********5468 |
392442 |
09/23/2022 |
| ORMSBY, MISTY |
BY-2755001572 |
4 |
69.00 |
4815********3747 |
102752 |
09/23/2022 |
| ORR, STELLA |
BY-2755001129 |
4 |
59.00 |
4342********4169 |
031728 |
09/23/2022 |
| ORTEGA, ESTEFANY |
BY-2755001057 |
4 |
84.00 |
5368********9419 |
00303B |
09/23/2022 |
| PALACIOS, CRISTINA |
BY-2755001598 |
4 |
69.00 |
5403********6480 |
43131Z |
09/23/2022 |
| PEPAJ, CHRISTINE |
BY-2755001431 |
4 |
59.00 |
4147********6038 |
05179C |
09/23/2022 |
| PEREZ, MARGIE |
BY-2755001654 |
4 |
59.00 |
5403********5998 |
35840Z |
09/23/2022 |
| PETTERSON, LAURA |
BY-2755001139 |
4 |
59.00 |
4147********5202 |
05206D |
09/23/2022 |
| PETTIT, JAZZI |
BY-2755001662 |
4 |
15.00 |
5108********7307 |
062507 |
09/23/2022 |
| RETZ, LINDA |
BY-2755001145 |
4 |
119.00 |
5524********3634 |
05201Z |
09/23/2022 |
| REYES, ERIKA |
BY-2755001112 |
4 |
59.00 |
4347********1977 |
072507 |
09/23/2022 |
| RICHARDSON, DEBROAH |
BY-2755001579 |
4 |
69.00 |
5189********9280 |
06641Z |
09/23/2022 |
| RUBALCABA, SOPHIA |
BY-2755001555 |
4 |
59.00 |
4833********4123 |
072507 |
09/23/2022 |
| SANDERS, CAROL |
BY-2755001434 |
4 |
94.00 |
4388********0522 |
05267D |
09/23/2022 |
| SANDI, MADISON |
BY-2755001883 |
4 |
59.00 |
4636********6615 |
042508 |
09/23/2022 |
| SASAOKA, HIROKO |
BY-2755001611 |
4 |
59.00 |
4465********1559 |
023889 |
09/23/2022 |
| SATTAR, SHAHLA |
BY-2755001565 |
4 |
59.00 |
6011********3925 |
02352R |
09/23/2022 |
| SCHUMAN, LAUREN |
BY-2755001305 |
4 |
59.00 |
5409********4656 |
038733 |
09/23/2022 |
| SCOTT, LAMECHA |
BY-2755001132 |
4 |
119.00 |
4147********2340 |
05304A |
09/23/2022 |
| SHERMAN, KAZUKO |
BY-2755001900 |
4 |
69.00 |
3728*******5011 |
195378 |
09/23/2022 |
| SMITH, VERONICA |
BY-2755001456 |
4 |
15.00 |
5369********4034 |
02315B |
09/23/2022 |
| SOTO, ALEXIS |
BY-2755001684 |
4 |
59.00 |
5108********8479 |
062511 |
09/23/2022 |
| STONE, KAYLA |
BY-2755001477 |
4 |
129.00 |
3722*******1001 |
108788 |
09/23/2022 |
| SUAREZ, VIRGINA |
BY-2755001131 |
4 |
59.00 |
4342********7674 |
056044 |
09/23/2022 |
| TENA, JENEVIE |
BY-2755001106 |
4 |
59.00 |
4636********0543 |
042512 |
09/23/2022 |
| THOMPSON, JAZMIN |
BY-2755001519 |
4 |
69.00 |
6011********6951 |
02324R |
09/23/2022 |
| TOYAMA, MEGAN |
BY-2755001422 |
4 |
84.00 |
4147********6246 |
05414D |
09/23/2022 |
| TRAMMEL, ADRIAN |
BY-2755001276 |
4 |
69.00 |
4535********4932 |
H69479 |
09/23/2022 |
| TUMANJAN, ASHLEY |
BY-2755001483 |
4 |
69.00 |
4388********4862 |
05429D |
09/23/2022 |
| TUMANJAN, NINA |
BY-2755001462 |
4 |
69.00 |
4388********4862 |
05405D |
09/23/2022 |
| ULLOA, NEYRA |
BY-2755001560 |
4 |
69.00 |
4815********8553 |
152256 |
09/23/2022 |
| VILLA, CECELIA |
BY-2755001130 |
4 |
59.00 |
4266********9974 |
05445B |
09/23/2022 |
| VUOSO, KIMBERLY |
BY-2755001289 |
4 |
59.00 |
5248********8508 |
02395B |
09/23/2022 |
| WINTER, KAREN |
BY-2755001596 |
4 |
59.00 |
4400********6865 |
06897D |
09/23/2022 |
| WONG, FLOSIL |
BY-2755001430 |
4 |
94.00 |
4147********6842 |
05475D |
09/23/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
470.00 |
| 20 |
MasterCard |
1452.00 |
| 65 |
Visa |
4641.00 |
| 7 |
Discover |
443.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7006.00 |