Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CRYSTAL |
BY-2755001334 |
3 |
154.00 |
4347********0954 |
093218 |
10/16/2022 |
| ALVAREZ, LAURA |
BY-2755001920 |
3 |
59.00 |
5178********2884 |
07503B |
10/16/2022 |
| AZIM, SHAHNAZ |
BY-2755001417 |
3 |
69.00 |
6011********4856 |
01669R |
10/16/2022 |
| BASTIAN, ISABELLA |
BY-2755001898 |
3 |
69.00 |
4266********3910 |
07526D |
10/16/2022 |
| BOYSEN, GIA |
BY-2755001437 |
3 |
59.00 |
4465********8388 |
016652 |
10/16/2022 |
| BUENROSTRO, BREANNA |
BY-2755001352 |
3 |
59.00 |
4342********2785 |
040109 |
10/16/2022 |
| DALY, MIA |
BY-2755001909 |
3 |
69.00 |
3713*******1011 |
115464 |
10/16/2022 |
| DANESHVAR, NAZZY RAZIEH |
BY-2755001671 |
3 |
59.00 |
4100********0491 |
14520G |
10/16/2022 |
| DEAN, DENISE |
BY-2755001162 |
3 |
69.00 |
4147********3526 |
016334 |
10/16/2022 |
| DEXTER, ERIN |
BY-2755001026 |
3 |
119.00 |
4400********4743 |
05122D |
10/16/2022 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
69.00 |
4706********6113 |
063252 |
10/16/2022 |
| FIGUEROA, SELINA |
BY-2755001679 |
3 |
59.00 |
5175********2438 |
053256 |
10/16/2022 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
59.00 |
3797*******1010 |
101384 |
10/16/2022 |
| GALLARDO, STEVIANA |
BY-2755001520 |
3 |
59.00 |
4232********2363 |
061725 |
10/16/2022 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
59.00 |
5175********8714 |
053257 |
10/16/2022 |
| HADJIMEHD, SAMIRA |
BY-2755001903 |
3 |
69.00 |
3795*******2009 |
132746 |
10/16/2022 |
| HERNANDEZ, GINA |
BY-2755001885 |
3 |
59.00 |
4815********3143 |
133320 |
10/16/2022 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
69.00 |
4427********2076 |
018865 |
10/16/2022 |
| HUERTA, BRITTANY |
BY-2755001416 |
3 |
59.00 |
5178********5825 |
07684B |
10/16/2022 |
| HURST, PAT |
BY-2755001541 |
3 |
59.00 |
3731*******4000 |
151741 |
10/16/2022 |
| IBERA, MARLENE |
BY-2755001566 |
3 |
119.00 |
4815********0980 |
123421 |
10/16/2022 |
| JOHNSON, PATRICIA |
BY-2755001231 |
3 |
119.00 |
5108********9897 |
073257 |
10/16/2022 |
| JOLLS, DEBORAH |
BY-2755001418 |
3 |
59.00 |
5524********5225 |
03041M |
10/16/2022 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
3 |
59.00 |
3712*******6003 |
149053 |
10/16/2022 |
| KREKE, SHYAN |
BY-2755001424 |
3 |
144.00 |
4833********4186 |
073218 |
10/16/2022 |
| KUIS, CRISTINA |
BY-2755001377 |
3 |
94.00 |
4465********6622 |
016004 |
10/16/2022 |
| LONG, TRACEY |
BY-2755001120 |
3 |
59.00 |
4342********4807 |
046318 |
10/16/2022 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
59.00 |
3713*******3009 |
122064 |
10/16/2022 |
| MARTIN, MONIKA |
BY-2755001455 |
3 |
69.00 |
4342********2415 |
076490 |
10/16/2022 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
59.00 |
4815********9685 |
173824 |
10/16/2022 |
| MILLER, NORMA |
BY-2755001683 |
3 |
59.00 |
5175********2438 |
053303 |
10/16/2022 |
| MILLS, DINA |
BY-2755001548 |
3 |
119.00 |
3725*******6006 |
195950 |
10/16/2022 |
| MORALES, EMILY |
BY-2755001668 |
3 |
59.00 |
4100********3438 |
29852B |
10/16/2022 |
| MORENO, SHANNON |
BY-2755001586 |
3 |
119.00 |
3739*******1010 |
120527 |
10/16/2022 |
| PARKER, KRISTEN |
BY-3103517388 |
3 |
69.00 |
4730********6631 |
053301 |
10/16/2022 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
59.00 |
5491********3920 |
16548P |
10/16/2022 |
| PRUDENCE, SHEYLANDER |
BY-2755001607 |
3 |
69.00 |
3713*******3001 |
180255 |
10/16/2022 |
| RAMOS, JENNI |
BY-2755001137 |
3 |
59.00 |
4447********4175 |
016584 |
10/16/2022 |
| ROLLINS, JUDY |
BY-2755001158 |
3 |
59.00 |
4147********6923 |
09092D |
10/16/2022 |
| SCHWARTZ, MELISSA |
BY-2755001640 |
3 |
59.00 |
4100********4938 |
34647D |
10/16/2022 |
| SHELEBY, ANDREA |
BY-2755001718 |
3 |
59.00 |
4833********7815 |
023318 |
10/16/2022 |
| SIDDIQUI, ASMA |
BY-2755001221 |
3 |
119.00 |
4815********9430 |
103332 |
10/16/2022 |
| SILVA, DANNELYN |
BY-2755001592 |
3 |
59.00 |
3767*******1015 |
109725 |
10/16/2022 |
| SKARI, SHERRY |
BY-2755001097 |
3 |
59.00 |
4640********6350 |
09125D |
10/16/2022 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
84.00 |
4815********5451 |
153934 |
10/16/2022 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
69.00 |
4347********0128 |
053318 |
10/16/2022 |
| STODDART, MIKHAYLA |
BY-2755001730 |
3 |
59.00 |
3712*******2021 |
154319 |
10/16/2022 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
119.00 |
4246********6263 |
09172G |
10/16/2022 |
| TATUPU, KRISTINE |
BY-2755001382 |
3 |
59.00 |
5322********3239 |
016544 |
10/16/2022 |
| THOMPSON, LISA |
BY-2755001478 |
3 |
69.00 |
4147********1686 |
09184D |
10/16/2022 |
| TRUJILLO, LORRAINE |
BY-2755001459 |
3 |
15.00 |
4347********7418 |
063318 |
10/16/2022 |
| VELASCO, MARTHA |
BY-2755001704 |
3 |
69.00 |
4400********7935 |
02522B |
10/16/2022 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
69.00 |
4100********1535 |
40166C |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
799.00 |
| 9 |
MasterCard |
591.00 |
| 32 |
Visa |
2424.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3883.00 |