Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRISHAMI, BADRR |
BY-2755001328 |
1 |
69.00 |
4100********5766 |
83607D |
10/02/2022 |
| ADAMS, JEANETTE |
BY-2755001425 |
1 |
69.00 |
5189********0353 |
66892Z |
10/02/2022 |
| ALKALAL, MIRVATE |
BY-2755001564 |
1 |
69.00 |
3797*******1005 |
182079 |
10/02/2022 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
59.00 |
4147********5845 |
02851C |
10/02/2022 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
59.00 |
4147********8093 |
002823 |
10/02/2022 |
| ANNABLE, JUDY |
BY-2755001404 |
1 |
69.00 |
4147********6813 |
02867A |
10/02/2022 |
| AREVALO, CHERRY |
BY-2755001904 |
1 |
59.00 |
4100********9343 |
86206G |
10/02/2022 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
59.00 |
4400********5107 |
06335D |
10/02/2022 |
| BAEKER, LARA |
BY-2755001469 |
1 |
84.00 |
5262********6961 |
18636Z |
10/02/2022 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
1 |
59.00 |
4636********1895 |
981647 |
10/02/2022 |
| BARTEL, ASHLEY |
BY-2755001001 |
1 |
59.00 |
4342********3057 |
040021 |
10/02/2022 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
59.00 |
6011********5012 |
00224R |
10/02/2022 |
| BAUM, JENNIFER |
BY-8088617393 |
1 |
79.00 |
4342********6556 |
053432 |
10/02/2022 |
| BAZO, ALISBET |
BY-2755001410 |
1 |
59.00 |
4833********3951 |
015419 |
10/02/2022 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
119.00 |
4342********2869 |
043874 |
10/02/2022 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
59.00 |
5528********2955 |
02983G |
10/02/2022 |
| BERLIN, BEVERLY |
BY-2755001326 |
1 |
59.00 |
5424********2820 |
71285P |
10/02/2022 |
| BEYER, KATHERINE |
BY-2755001682 |
1 |
59.00 |
4833********0855 |
035419 |
10/02/2022 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
179.00 |
4366********2825 |
024101 |
10/02/2022 |
| BLOLAND, RUTH |
BY-2755001438 |
1 |
69.00 |
4465********5459 |
002350 |
10/02/2022 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
59.00 |
4342********6453 |
079176 |
10/02/2022 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
179.00 |
4100********4591 |
93823C |
10/02/2022 |
| BORDEN, OLIVIA |
BY-2755001603 |
1 |
69.00 |
4342********6876 |
047132 |
10/02/2022 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
84.00 |
4400********2204 |
00275C |
10/02/2022 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
84.00 |
6011********1367 |
00248R |
10/02/2022 |
| BROMLEY, ARIANNE PAIGE |
BY-2755001916 |
1 |
119.00 |
6011********4367 |
00204R |
10/02/2022 |
| BUNGERT, LAURA |
BY-2755001195 |
1 |
15.00 |
5424********0269 |
75121P |
10/02/2022 |
| BUNNAG, SUE-ANN |
BY-2755001054 |
1 |
59.00 |
4400********3400 |
08740C |
10/02/2022 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
69.00 |
4366********0210 |
013001 |
10/02/2022 |
| CERVANTES, KIMBERLY |
BY-2755001269 |
1 |
59.00 |
5466********0531 |
74941Z |
10/02/2022 |
| CETIA, MARTHA |
BY-255001042 |
1 |
59.00 |
4147********2405 |
03088D |
10/02/2022 |
| CHAN, CHLOE |
BY-2755001109 |
1 |
69.00 |
4147********0791 |
03105D |
10/02/2022 |
| CHAN, EMILY |
BY-2755001107 |
1 |
69.00 |
4147********0791 |
03104D |
10/02/2022 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
119.00 |
4400********5854 |
08094D |
10/02/2022 |
| CHERRY, LISA |
BY-2755001008 |
1 |
119.00 |
4147********6251 |
03123A |
10/02/2022 |
| CHEUNG, ANITA |
BY-2755001487 |
1 |
84.00 |
4147********9205 |
002281 |
10/02/2022 |
| CHONG, CAROL |
BY-2755001525 |
1 |
69.00 |
6011********2076 |
00242R |
10/02/2022 |
| CHONG, LAUREN |
BY-2755001504 |
1 |
69.00 |
6011********2076 |
00210R |
10/02/2022 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
119.00 |
4431********6518 |
065438 |
10/02/2022 |
| CONSTANTINO, ARIANE |
BY-2755001910 |
1 |
69.00 |
4400********6766 |
06969D |
10/02/2022 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
59.00 |
4400********2663 |
03943D |
10/02/2022 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
59.00 |
4100********1835 |
02136D |
10/02/2022 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
59.00 |
4147********2594 |
08591C |
10/02/2022 |
| DURHAM, DIANA |
BY-2755001297 |
1 |
59.00 |
4147********7291 |
03194C |
10/02/2022 |
| EASLEY, KRISTEN |
BY-2755001345 |
1 |
69.00 |
3715*******7011 |
146040 |
10/02/2022 |
| EDMON, MARIA |
BY-2755001625 |
1 |
69.00 |
5175********1245 |
065443 |
10/02/2022 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
69.00 |
4147********1313 |
03212D |
10/02/2022 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
59.00 |
5369********5815 |
00262B |
10/02/2022 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
59.00 |
5462********4941 |
061107 |
10/02/2022 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
59.00 |
4342********7294 |
058612 |
10/02/2022 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
69.00 |
6011********2548 |
00255B |
10/02/2022 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
59.00 |
4802********4289 |
005679 |
10/02/2022 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
59.00 |
4266********9974 |
03287B |
10/02/2022 |
| GOH, ANNIE |
BY-2755001292 |
1 |
59.00 |
5466********2657 |
81251P |
10/02/2022 |
| GOHARI, NICHOLE |
BY-2755001635 |
1 |
129.00 |
4147********9445 |
002100 |
10/02/2022 |
| GRIBEN, DEENA |
BY-2755001256 |
1 |
59.00 |
4147********9874 |
03290C |
10/02/2022 |
| GROGAN, KATHY |
BY-2755001385 |
1 |
59.00 |
4815********3500 |
115640 |
10/02/2022 |
| HADDAD, TERESA |
BY-2755001907 |
1 |
119.00 |
3717*******6000 |
128103 |
10/02/2022 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
59.00 |
4465********9489 |
002294 |
10/02/2022 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
59.00 |
4342********5473 |
036326 |
10/02/2022 |
| HANSEN, MISSY |
BY-2755001664 |
1 |
129.00 |
4347********8031 |
055419 |
10/02/2022 |
| HATAKEYAMA, MINDI |
BY-2755001100 |
1 |
59.00 |
4254********0654 |
852132 |
10/02/2022 |
| HEFFERNAN, JOSPHINE |
BY-2755001686 |
1 |
59.00 |
4388********0955 |
03367D |
10/02/2022 |
| HERNANDEZ, TAMMY |
BY-2755001188 |
1 |
59.00 |
5153********1777 |
03412Z |
10/02/2022 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
69.00 |
4758********4393 |
065446 |
10/02/2022 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
59.00 |
4400********2008 |
06105C |
10/02/2022 |
| HYJEK, EWA |
BY-2755001092 |
1 |
59.00 |
5285********5565 |
85588P |
10/02/2022 |
| IACONO, DEANNA |
BY-2755001081 |
1 |
59.00 |
4266********8530 |
03442D |
10/02/2022 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
69.00 |
4147********0652 |
03434A |
10/02/2022 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
59.00 |
4100********2734 |
15132D |
10/02/2022 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
119.00 |
4147********3732 |
812045 |
10/02/2022 |
| JOHNSON, MARGARET |
BY-2755001173 |
1 |
69.00 |
4833********6164 |
095419 |
10/02/2022 |
| JONES, LISA |
BY-2755001409 |
1 |
59.00 |
4147********5424 |
03464C |
10/02/2022 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
94.00 |
4147********2171 |
04633D |
10/02/2022 |
| KATO, JUNKO |
BY-2755001860 |
1 |
59.00 |
4294********3238 |
002777 |
10/02/2022 |
| KIM, ANN |
BY-2755001919 |
1 |
69.00 |
4147********1753 |
812045 |
10/02/2022 |
| KIM, ROANNE |
BY-2755001624 |
1 |
69.00 |
4400********5076 |
02140B |
10/02/2022 |
| KIM, SUZIE |
BY-2755001072 |
1 |
59.00 |
4465********0999 |
002735 |
10/02/2022 |
| KLETT, BRIDGITT |
BY-2755001069 |
1 |
138.00 |
4411********9771 |
005419 |
10/02/2022 |
| KLETT, SKYLER |
BY-2755001278 |
1 |
69.00 |
4411********9771 |
005419 |
10/02/2022 |
| KOMAE, STEPHANIE |
BY-2755001490 |
1 |
69.00 |
4313********3996 |
07311D |
10/02/2022 |
| KUNIYOSHI, KATHY |
BY-2755001918 |
1 |
59.00 |
5378********0101 |
03553Z |
10/02/2022 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
119.00 |
3700*******4456 |
181002 |
10/02/2022 |
| LANE, CHRIS |
BY-2755001400 |
1 |
154.00 |
4147********8119 |
002435 |
10/02/2022 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
119.00 |
4833********0481 |
025419 |
10/02/2022 |
| LEE, JANICE |
BY-2755001060 |
1 |
69.00 |
4147********9434 |
002838 |
10/02/2022 |
| LEE, MARY |
BY-2755001134 |
1 |
59.00 |
4388********0374 |
03587D |
10/02/2022 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
69.00 |
4147********3106 |
03596C |
10/02/2022 |
| LENON, MECHELLE |
BY-2755001088 |
1 |
119.00 |
4347********9434 |
035419 |
10/02/2022 |
| LENON-AGUILAR, MELANIE |
BY-2755001101 |
1 |
59.00 |
4640********8358 |
03631C |
10/02/2022 |
| LERSCH, LORI |
BY-2755001247 |
1 |
69.00 |
4342********6744 |
030438 |
10/02/2022 |
| LOPEZ, PRICILA |
BY-2755001250 |
1 |
59.00 |
4342********8987 |
031176 |
10/02/2022 |
| LU, WENYING |
BY-2755001361 |
1 |
69.00 |
4465********1966 |
002574 |
10/02/2022 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
59.00 |
3712*******1017 |
122502 |
10/02/2022 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
59.00 |
3712*******1017 |
167364 |
10/02/2022 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
59.00 |
4342********1225 |
012881 |
10/02/2022 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
129.00 |
4147********3636 |
02165D |
10/02/2022 |
| MARTINO, KRIS |
BY-2755001124 |
1 |
59.00 |
4254********6489 |
852155 |
10/02/2022 |
| MATSUMOTO, RINA |
BY-2755001922 |
1 |
15.00 |
5409********2339 |
019211 |
10/02/2022 |
| MAYA, CHRISTINE |
BY-2755001141 |
1 |
59.00 |
4342********1845 |
048515 |
10/02/2022 |
| MIRTORABI, GITI |
BY-2755001323 |
1 |
15.00 |
3726*******2018 |
129124 |
10/02/2022 |
| MOALEJ, POURAN |
BY-2755001359 |
1 |
15.00 |
4100********2977 |
29838D |
10/02/2022 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
129.00 |
3725*******7005 |
150919 |
10/02/2022 |
| MONGE, JULISSA |
BY-2755001386 |
1 |
84.00 |
4833********4303 |
085419 |
10/02/2022 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
59.00 |
4705********9652 |
002483 |
10/02/2022 |
| MOORE, GILLIAN |
BY-2755001222 |
1 |
69.00 |
3712*******2014 |
144140 |
10/02/2022 |
| MORALES, JODI |
BY-2755001067 |
1 |
59.00 |
5524********9633 |
06858Z |
10/02/2022 |
| NAEKI, MINA |
BY-2755001298 |
1 |
59.00 |
3728*******2017 |
184861 |
10/02/2022 |
| OHNOKI, MARY |
BY-2755001095 |
1 |
119.00 |
4327********2784 |
065500 |
10/02/2022 |
| ORDAZ, COLETTE |
BY-2755001147 |
1 |
59.00 |
4833********8363 |
005519 |
10/02/2022 |
| OUGH, ALEXIS |
BY-2755001444 |
1 |
69.00 |
5440********2717 |
05039B |
10/02/2022 |
| PERERA, PRAXID |
BY-2755001387 |
1 |
59.00 |
4264********1453 |
01148D |
10/02/2022 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
59.00 |
4388********7208 |
05050D |
10/02/2022 |
| PERKOV, ANDREA |
BY-2755001085 |
1 |
119.00 |
3715*******3006 |
169334 |
10/02/2022 |
| POWELL, CHRYSTA |
BY-2755001073 |
1 |
119.00 |
4815********1599 |
145254 |
10/02/2022 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
15.00 |
5378********7070 |
05100Z |
10/02/2022 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
119.00 |
4815********0679 |
155954 |
10/02/2022 |
| REYES, JESSICA |
BY-2755001604 |
1 |
69.00 |
4427********6683 |
035519 |
10/02/2022 |
| ROACH, BETH |
BY-2755001089 |
1 |
59.00 |
3732*******9001 |
156176 |
10/02/2022 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
59.00 |
4147********6478 |
812055 |
10/02/2022 |
| RODRIGUEZ, ITZEL |
BY-2755001891 |
1 |
69.00 |
4833********8832 |
045519 |
10/02/2022 |
| ROE, AUTUMN |
BY-2755001637 |
1 |
59.00 |
4147********8647 |
05152D |
10/02/2022 |
| ROUTH, LAUREN |
BY-2755001009 |
1 |
59.00 |
3717*******1008 |
183784 |
10/02/2022 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
59.00 |
3728*******2029 |
111473 |
10/02/2022 |
| SACHS, PAULA |
BY-2755001065 |
1 |
59.00 |
4400********5823 |
09061D |
10/02/2022 |
| SANDERS, KATIA DANIELLE |
BY-2755001588 |
1 |
129.00 |
4705********6364 |
002893 |
10/02/2022 |
| SCHMUDE, LISA |
BY-2755001007 |
1 |
59.00 |
4147********7473 |
05192C |
10/02/2022 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
129.00 |
4246********7139 |
05182G |
10/02/2022 |
| SEIDE, PAM |
BY-2755001261 |
1 |
69.00 |
4147********9149 |
05194I |
10/02/2022 |
| SHERMAN, MARISA |
BY-2755001214 |
1 |
129.00 |
5466********4916 |
03908P |
10/02/2022 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
59.00 |
4758********2389 |
065506 |
10/02/2022 |
| SITTEL, JENNIFER |
BY-2755001330 |
1 |
59.00 |
3767*******1011 |
193271 |
10/02/2022 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
119.00 |
4815********5972 |
155552 |
10/02/2022 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
69.00 |
4342********2588 |
039089 |
10/02/2022 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
69.00 |
4388********3640 |
05248D |
10/02/2022 |
| STROM, MARY |
BY-2755001349 |
1 |
119.00 |
4435********4883 |
016550 |
10/02/2022 |
| TANI, VICKIE |
BY-2755001020 |
1 |
59.00 |
4100********8463 |
45476D |
10/02/2022 |
| VARON, KAREN |
BY-2755001108 |
1 |
119.00 |
4147********1018 |
05285D |
10/02/2022 |
| VELONA, MEGAN |
BY-2755001175 |
1 |
59.00 |
4833********9457 |
095519 |
10/02/2022 |
| VIDAL, ANN |
BY-2755001039 |
1 |
69.00 |
5178********4326 |
05321B |
10/02/2022 |
| VIKLUND, INGRID |
BY-2755001667 |
1 |
59.00 |
4342********5336 |
045089 |
10/02/2022 |
| VILLA, ARIE |
BY-2755001079 |
1 |
59.00 |
4266********9974 |
05329B |
10/02/2022 |
| WANG, CINDY |
BY-2755001362 |
1 |
59.00 |
4053********0647 |
002694 |
10/02/2022 |
| WELLS, DEBRA |
BY-2755001432 |
1 |
59.00 |
4100********8368 |
49298D |
10/02/2022 |
| WILSON, JERE |
BY-2755001463 |
1 |
94.00 |
5524********8474 |
06377S |
10/02/2022 |
| WILSON, KRISTA |
BY-2755001208 |
1 |
59.00 |
5122********7178 |
89824Z |
10/02/2022 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
69.00 |
5524********0878 |
01299M |
10/02/2022 |
| YARESSI, KARLA |
BY-2755001917 |
1 |
69.00 |
4037********2135 |
812055 |
10/02/2022 |
| YEH, SARAH |
BY-2755001055 |
1 |
59.00 |
4100********7661 |
51467D |
10/02/2022 |
| YOSHIKI, KATHY |
BY-2755001051 |
1 |
59.00 |
4100********2180 |
51022D |
10/02/2022 |
| ZIMBERLIN, REBECCA |
BY-2755001196 |
1 |
129.00 |
5148********3966 |
05413B |
10/02/2022 |
| ZUVICH, GAIL |
BY-2755001406 |
1 |
69.00 |
4342********4265 |
047305 |
10/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1121.00 |
| 23 |
MasterCard |
1475.00 |
| 108 |
Visa |
8272.00 |
| 6 |
Discover |
469.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11337.00 |