Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRISHAMI, BADRR |
BY-2755001328 |
1 |
69.00 |
4100********5766 |
69802D |
11/01/2022 |
| ADAMS, JEANETTE |
BY-2755001425 |
1 |
69.00 |
5189********0353 |
75228Z |
11/01/2022 |
| ALKALAL, MIRVATE |
BY-2755001564 |
1 |
94.00 |
3797*******1005 |
182913 |
11/01/2022 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
59.00 |
4147********5845 |
09335C |
11/01/2022 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
62.81 |
4147********8093 |
001523 |
11/01/2022 |
| ANNABLE, JUDY |
BY-2755001404 |
1 |
69.00 |
4147********6813 |
09355A |
11/01/2022 |
| AREVALO, CHERRY |
BY-2755001904 |
1 |
59.00 |
4100********9343 |
71442G |
11/01/2022 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
59.00 |
4400********5107 |
04517D |
11/01/2022 |
| BAEKER, LARA |
BY-2755001469 |
1 |
59.00 |
5262********6961 |
64653Z |
11/01/2022 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
1 |
59.00 |
4636********1895 |
015838 |
11/01/2022 |
| BARTEL, ASHLEY |
BY-2755001001 |
1 |
59.00 |
4342********3057 |
084073 |
11/01/2022 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
59.00 |
6011********5012 |
00141R |
11/01/2022 |
| BAUM, JENNIFER |
BY-8088617393 |
1 |
104.00 |
4342********6556 |
009444 |
11/01/2022 |
| BAZO, ALISBET |
BY-2755001410 |
1 |
59.00 |
4833********3951 |
044309 |
11/01/2022 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
119.00 |
4342********2869 |
013955 |
11/01/2022 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
59.00 |
5528********2955 |
09495G |
11/01/2022 |
| BERLIN, BEVERLY |
BY-2755001326 |
1 |
59.00 |
5424********2820 |
79343P |
11/01/2022 |
| BEYER, KATHERINE |
BY-2755001682 |
1 |
59.00 |
4833********0855 |
054309 |
11/01/2022 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
179.00 |
4366********2825 |
002912 |
11/01/2022 |
| BLOLAND, RUTH |
BY-2755001438 |
1 |
69.00 |
4465********5459 |
001328 |
11/01/2022 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
179.00 |
4100********4591 |
76252D |
11/01/2022 |
| BORDEN, OLIVIA |
BY-2755001603 |
1 |
69.00 |
4342********6876 |
043920 |
11/01/2022 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
59.00 |
4400********2204 |
06351C |
11/01/2022 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
59.00 |
6011********1367 |
00115R |
11/01/2022 |
| BROMLEY, ARIANNE PAIGE |
BY-2755001916 |
1 |
119.00 |
6011********4367 |
00120R |
11/01/2022 |
| BUNGERT, LAURA |
BY-2755001195 |
1 |
59.00 |
5424********0269 |
82512P |
11/01/2022 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
59.00 |
4400********3400 |
00870D |
11/01/2022 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
69.00 |
4366********0210 |
032146 |
11/01/2022 |
| CERVANTES, KIMBERLY |
BY-2755001269 |
1 |
59.00 |
5466********0531 |
82818Z |
11/01/2022 |
| CETIA, MARTHA |
BY-255001042 |
1 |
59.00 |
4147********2405 |
09586D |
11/01/2022 |
| CHAN, CHLOE |
BY-2755001109 |
1 |
69.00 |
4147********0791 |
09585D |
11/01/2022 |
| CHAN, EMILY |
BY-2755001107 |
1 |
69.00 |
4147********0791 |
09601D |
11/01/2022 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
119.00 |
4400********5854 |
04897D |
11/01/2022 |
| CHEUNG, ANITA |
BY-2755001487 |
1 |
59.00 |
4147********9205 |
001752 |
11/01/2022 |
| CHONG, CAROL |
BY-2755001525 |
1 |
94.00 |
6011********2076 |
00142R |
11/01/2022 |
| CHONG, LAUREN |
BY-2755001504 |
1 |
94.00 |
6011********2076 |
00122R |
11/01/2022 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
119.00 |
4431********6518 |
064321 |
11/01/2022 |
| CONSTANTINO, ARIANE |
BY-2755001910 |
1 |
69.00 |
4400********6766 |
01020D |
11/01/2022 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
59.00 |
4400********2663 |
03716D |
11/01/2022 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
59.00 |
4100********1835 |
80992D |
11/01/2022 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
59.00 |
4147********2594 |
06314C |
11/01/2022 |
| DURHAM, DIANA |
BY-2755001297 |
1 |
59.00 |
4147********7291 |
09680C |
11/01/2022 |
| EASLEY, KAT KRISTEN |
BY-2755001345 |
1 |
94.00 |
3715*******7011 |
166182 |
11/01/2022 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
69.00 |
4147********1313 |
09697D |
11/01/2022 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
59.00 |
5369********5815 |
00137B |
11/01/2022 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
59.00 |
5462********4941 |
363962 |
11/01/2022 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
59.00 |
4342********7294 |
029082 |
11/01/2022 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
69.00 |
6011********2548 |
00165B |
11/01/2022 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
59.00 |
4802********4289 |
014867 |
11/01/2022 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
59.00 |
4266********9974 |
09760B |
11/01/2022 |
| GOH, ANNIE |
BY-2755001292 |
1 |
59.00 |
5466********2657 |
88878P |
11/01/2022 |
| GOHARI, NICHOLE |
BY-2755001635 |
1 |
129.00 |
4147********9445 |
001351 |
11/01/2022 |
| GRIBEN, DEENA |
BY-2755001256 |
1 |
59.00 |
4147********9874 |
09796C |
11/01/2022 |
| GROGAN, KATHY |
BY-2755001385 |
1 |
59.00 |
4815********3500 |
164937 |
11/01/2022 |
| HADDAD, TERESA |
BY-2755001907 |
1 |
119.00 |
3717*******6000 |
141833 |
11/01/2022 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
59.00 |
4465********9489 |
001180 |
11/01/2022 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
59.00 |
4342********5473 |
055635 |
11/01/2022 |
| HANSEN, MISSY |
BY-2755001664 |
1 |
129.00 |
4347********8031 |
084309 |
11/01/2022 |
| HATAKEYAMA, MINDI |
BY-2755001100 |
1 |
59.00 |
4254********0654 |
166165 |
11/01/2022 |
| HEFFERNAN, JOSPHINE |
BY-2755001686 |
1 |
59.00 |
4147********6458 |
09863D |
11/01/2022 |
| HERNANDEZ, TAMMY |
BY-2755001188 |
1 |
59.00 |
5153********1777 |
09885Z |
11/01/2022 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
69.00 |
4758********4393 |
064328 |
11/01/2022 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
59.00 |
4400********2008 |
05395C |
11/01/2022 |
| HOPPER, KIM |
BY-2755001013 |
1 |
119.00 |
5218********3302 |
91547Z |
11/01/2022 |
| IACONO, DEANNA |
BY-2755001081 |
1 |
59.00 |
4266********8530 |
09907D |
11/01/2022 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
69.00 |
4147********0652 |
09921A |
11/01/2022 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
59.00 |
4100********2734 |
88790D |
11/01/2022 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
119.00 |
4147********3732 |
801034 |
11/01/2022 |
| JOHNSON, MARGARET |
BY-2755001173 |
1 |
69.00 |
4833********6164 |
014309 |
11/01/2022 |
| JONES, LISA |
BY-2755001409 |
1 |
59.00 |
4147********5424 |
09948C |
11/01/2022 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
69.00 |
4147********2171 |
04325D |
11/01/2022 |
| KATO, JUNKO |
BY-2755001860 |
1 |
59.00 |
4294********3238 |
001863 |
11/01/2022 |
| KIM, ANN |
BY-2755001919 |
1 |
69.00 |
4147********1753 |
801034 |
11/01/2022 |
| KIM, ROANNE |
BY-2755001624 |
1 |
69.00 |
4400********5076 |
05948B |
11/01/2022 |
| KIM, SUZIE |
BY-2755001072 |
1 |
59.00 |
4465********0999 |
001993 |
11/01/2022 |
| KIUCHI, NAOMI |
BY-2755001052 |
1 |
59.00 |
5156********9051 |
00010Z |
11/01/2022 |
| KLETT, BRIDGITT |
BY-2755001069 |
1 |
138.00 |
4411********9771 |
034309 |
11/01/2022 |
| KLETT, SKYLER |
BY-2755001278 |
1 |
69.00 |
4411********9771 |
044309 |
11/01/2022 |
| KOMAE, STEPHANIE |
BY-2755001490 |
1 |
94.00 |
4313********3996 |
03437D |
11/01/2022 |
| KUNIYOSHI, KATHY |
BY-2755001918 |
1 |
59.00 |
5378********0101 |
00022Z |
11/01/2022 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
119.00 |
3700*******4456 |
218001 |
11/01/2022 |
| LANE, CHRIS |
BY-2755001400 |
1 |
129.00 |
4147********8119 |
001910 |
11/01/2022 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
119.00 |
4833********0481 |
054309 |
11/01/2022 |
| LEE, JANICE |
BY-2755001060 |
1 |
69.00 |
4147********9434 |
001988 |
11/01/2022 |
| LEE, MARY |
BY-2755001134 |
1 |
59.00 |
4388********0374 |
00060D |
11/01/2022 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
69.00 |
4147********3106 |
00075C |
11/01/2022 |
| LENON, MARISSA |
BY-2755001086 |
1 |
59.00 |
5111********0499 |
580993 |
11/01/2022 |
| LENON, MECHELLE |
BY-2755001088 |
1 |
119.00 |
4347********9434 |
064309 |
11/01/2022 |
| LENON-AGUILAR, MELANIE |
BY-2755001101 |
1 |
59.00 |
4640********8358 |
00090C |
11/01/2022 |
| LERSCH, LORI |
BY-2755001247 |
1 |
69.00 |
4342********6744 |
046967 |
11/01/2022 |
| LOPEZ, PRICILA |
BY-2755001250 |
1 |
59.00 |
4342********8987 |
062705 |
11/01/2022 |
| LU, WENYING |
BY-2755001361 |
1 |
69.00 |
4465********1966 |
001490 |
11/01/2022 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
84.00 |
3712*******1017 |
111536 |
11/01/2022 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
84.00 |
3712*******1017 |
138785 |
11/01/2022 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
59.00 |
4342********1225 |
052728 |
11/01/2022 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
129.00 |
4147********3636 |
06644D |
11/01/2022 |
| MARTINO, KRIS |
BY-2755001124 |
1 |
59.00 |
4254********6489 |
166175 |
11/01/2022 |
| MATSUMOTO, RINA |
BY-2755001922 |
1 |
15.00 |
5409********2339 |
091594 |
11/01/2022 |
| MAYA, CHRISTINE |
BY-2755001141 |
1 |
59.00 |
4342********1845 |
018759 |
11/01/2022 |
| MIRTORABI, GITI |
BY-2755001323 |
1 |
69.00 |
3726*******2018 |
168807 |
11/01/2022 |
| MOALEJ, POURAN |
BY-2755001359 |
1 |
69.00 |
4100********2977 |
97199D |
11/01/2022 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
129.00 |
3725*******7005 |
127686 |
11/01/2022 |
| MONGE, JULISSA |
BY-2755001386 |
1 |
59.00 |
4833********4303 |
014309 |
11/01/2022 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
59.00 |
4705********9652 |
001262 |
11/01/2022 |
| MOORE, GILLIAN |
BY-2755001222 |
1 |
69.00 |
3712*******2014 |
140466 |
11/01/2022 |
| MORALES, JODI |
BY-2755001067 |
1 |
59.00 |
5524********9633 |
08714Z |
11/01/2022 |
| NAEKI, MINA |
BY-2755001298 |
1 |
59.00 |
3728*******2017 |
149763 |
11/01/2022 |
| OHNOKI, MARY |
BY-2755001095 |
1 |
119.00 |
4327********2784 |
064343 |
11/01/2022 |
| ORDAZ, COLETTE |
BY-2755001147 |
1 |
59.00 |
4833********8363 |
034309 |
11/01/2022 |
| OUGH, ALEXIS |
BY-2755001444 |
1 |
69.00 |
5440********2717 |
00319B |
11/01/2022 |
| PERERA, PRAXID |
BY-2755001387 |
1 |
59.00 |
4264********1453 |
02910D |
11/01/2022 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
59.00 |
4388********7208 |
00330D |
11/01/2022 |
| PERKOV, ANDREA |
BY-2755001085 |
1 |
119.00 |
3715*******3006 |
104978 |
11/01/2022 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
59.00 |
5175********9085 |
064344 |
11/01/2022 |
| POWELL, CHRYSTA |
BY-2755001073 |
1 |
119.00 |
5189********4783 |
03848Z |
11/01/2022 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
119.00 |
4815********0679 |
154438 |
11/01/2022 |
| REYES, JESSICA |
BY-2755001604 |
1 |
69.00 |
4427********6683 |
064309 |
11/01/2022 |
| ROACH, BETH |
BY-2755001089 |
1 |
59.00 |
3732*******9001 |
131563 |
11/01/2022 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
59.00 |
4147********6478 |
801034 |
11/01/2022 |
| ROE, AUTUMN |
BY-2755001637 |
1 |
59.00 |
4147********8647 |
00433D |
11/01/2022 |
| ROUTH, LAUREN |
BY-2755001009 |
1 |
59.00 |
3717*******1008 |
146333 |
11/01/2022 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
59.00 |
3728*******2029 |
133557 |
11/01/2022 |
| SACHS, PAULA |
BY-2755001065 |
1 |
59.00 |
4400********5823 |
00007D |
11/01/2022 |
| SCHMUDE, LISA |
BY-2755001007 |
1 |
59.00 |
4147********7473 |
00456C |
11/01/2022 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
129.00 |
4246********7139 |
00470G |
11/01/2022 |
| SEIDE, PAM |
BY-2755001261 |
1 |
69.00 |
4147********9149 |
00464I |
11/01/2022 |
| SHERMAN, KAZUKO |
BY-2755001900 |
1 |
15.00 |
3728*******5011 |
108166 |
11/01/2022 |
| SHERMAN, MARISA |
BY-2755001214 |
1 |
129.00 |
5466********4916 |
07866P |
11/01/2022 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
84.00 |
4758********2389 |
064350 |
11/01/2022 |
| SITTEL, JENNIFER |
BY-2755001330 |
1 |
59.00 |
3767*******1011 |
142832 |
11/01/2022 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
119.00 |
4815********5972 |
144639 |
11/01/2022 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
69.00 |
4342********2588 |
094372 |
11/01/2022 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
69.00 |
4388********3640 |
00533D |
11/01/2022 |
| STROM, MARY |
BY-2755001349 |
1 |
119.00 |
4729********8555 |
064351 |
11/01/2022 |
| SUN, GAYLE |
BY-2755001379 |
1 |
69.00 |
3728*******1081 |
188019 |
11/01/2022 |
| TANI, VICKIE |
BY-2755001020 |
1 |
59.00 |
4100********8463 |
07499D |
11/01/2022 |
| VARON, KAREN |
BY-2755001108 |
1 |
119.00 |
4147********1018 |
00574D |
11/01/2022 |
| VELONA, MEGAN |
BY-2755001175 |
1 |
59.00 |
4833********9457 |
024309 |
11/01/2022 |
| VIDAL, ANN |
BY-2755001039 |
1 |
69.00 |
5178********4326 |
00603B |
11/01/2022 |
| VIKLUND, INGRID |
BY-2755001667 |
1 |
59.00 |
4342********5336 |
096259 |
11/01/2022 |
| VILLA, ARIE |
BY-2755001079 |
1 |
59.00 |
4266********9974 |
00594B |
11/01/2022 |
| WANG, CINDY |
BY-2755001362 |
1 |
15.00 |
4053********0647 |
001857 |
11/01/2022 |
| WELLS, DEBRA |
BY-2755001432 |
1 |
59.00 |
4100********8368 |
09348D |
11/01/2022 |
| WILSON, JERE |
BY-2755001463 |
1 |
69.00 |
5524********8474 |
01412S |
11/01/2022 |
| WILSON, KRISTA |
BY-2755001208 |
1 |
59.00 |
5122********7178 |
98526Z |
11/01/2022 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
69.00 |
5524********0878 |
05899M |
11/01/2022 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
59.00 |
5403********5519 |
19961Z |
11/01/2022 |
| YEH, SARAH |
BY-2755001055 |
1 |
59.00 |
4100********7661 |
11280D |
11/01/2022 |
| YOSHIKI, KATHY |
BY-2755001051 |
1 |
59.00 |
4100********2180 |
11891D |
11/01/2022 |
| ZIMBERLIN, REBECCA |
BY-2755001196 |
1 |
129.00 |
5148********3966 |
00707P |
11/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1359.00 |
| 26 |
MasterCard |
1800.00 |
| 101 |
Visa |
7602.81 |
| 6 |
Discover |
494.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11255.81 |