Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CRYSTAL |
BY-2755001334 |
3 |
129.00 |
4347********0954 |
082509 |
11/15/2022 |
| ALESSANDRA, CATHY |
BY-2755001925 |
3 |
119.00 |
4147********4733 |
06476D |
11/15/2022 |
| ALLISON, SUNDAY |
BY-2755001370 |
3 |
58.00 |
4815********8349 |
172359 |
11/15/2022 |
| ALVAREZ, LAURA |
BY-2755001920 |
3 |
59.00 |
5178********2884 |
06490B |
11/15/2022 |
| BASTIAN, ISABELLA |
BY-2755001898 |
3 |
69.00 |
4266********3910 |
06502D |
11/15/2022 |
| BECK, JESSICA |
BY-2755001959 |
3 |
59.00 |
4342********2355 |
067338 |
11/15/2022 |
| BOYSEN, GIA |
BY-2755001437 |
3 |
59.00 |
4465********8388 |
015780 |
11/15/2022 |
| CROWSON, ROBERTA |
BY-2755001946 |
3 |
69.00 |
5218********0717 |
32185Z |
11/15/2022 |
| DALY, MIA |
BY-2755001909 |
3 |
69.00 |
3713*******1011 |
172213 |
11/15/2022 |
| DANESHVAR, NAZZY RAZIEH |
BY-2755001671 |
3 |
59.00 |
4100********0491 |
20645G |
11/15/2022 |
| DEXTER, ERIN |
BY-2755001026 |
3 |
119.00 |
4400********4743 |
09766D |
11/15/2022 |
| EVANS, CHRIS |
BY-2755001996 |
3 |
59.00 |
5409********8039 |
073277 |
11/15/2022 |
| FIGUEROA, SELINA |
BY-2755001679 |
3 |
59.00 |
5175********2438 |
062553 |
11/15/2022 |
| FOSTER, AMY |
BY-2755001967 |
3 |
69.00 |
4100********7333 |
21938D |
11/15/2022 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
84.00 |
3797*******1010 |
186446 |
11/15/2022 |
| GALLARDO, STEVIANA |
BY-2755001520 |
3 |
84.00 |
4232********2363 |
029199 |
11/15/2022 |
| GHANE, NAJMEH |
BY-2788001997 |
3 |
69.00 |
4718********7883 |
805152 |
11/15/2022 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
59.00 |
5175********8714 |
062555 |
11/15/2022 |
| HADJIMEHD, SAMIRA |
BY-2755001903 |
3 |
69.00 |
3795*******2009 |
125948 |
11/15/2022 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
69.00 |
4427********2076 |
002101 |
11/15/2022 |
| HOLMES, ELIZABETH LIZ |
BY-2755001938 |
3 |
129.00 |
4342********4449 |
022012 |
11/15/2022 |
| HUERTA, BRITTANY |
BY-2755001416 |
3 |
59.00 |
5178********5825 |
06710B |
11/15/2022 |
| HURST, PAT |
BY-2755001541 |
3 |
84.00 |
3731*******4000 |
100534 |
11/15/2022 |
| IBERA, MARLENE |
BY-2755001566 |
3 |
119.00 |
4815********0980 |
102353 |
11/15/2022 |
| JOLLS, DEBORAH |
BY-2755001418 |
3 |
59.00 |
5524********5225 |
05255M |
11/15/2022 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
3 |
59.00 |
3712*******6003 |
102152 |
11/15/2022 |
| KUIS, CRISTINA |
BY-2755001377 |
3 |
69.00 |
4465********6622 |
015135 |
11/15/2022 |
| LONG, TRACEY |
BY-2755001120 |
3 |
59.00 |
4342********4807 |
052189 |
11/15/2022 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
59.00 |
3713*******3009 |
169300 |
11/15/2022 |
| MARTIN, MONIKA |
BY-2755001455 |
3 |
69.00 |
4342********2415 |
079723 |
11/15/2022 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
59.00 |
4815********9685 |
112050 |
11/15/2022 |
| MILLER, NORMA |
BY-2755001683 |
3 |
59.00 |
5175********2438 |
062601 |
11/15/2022 |
| MILLS, DINA |
BY-2755001548 |
3 |
119.00 |
3725*******6006 |
145488 |
11/15/2022 |
| MORALES, EMILY |
BY-2755001668 |
3 |
59.00 |
4100********3438 |
27109B |
11/15/2022 |
| MORENO, SHANNON |
BY-2755001586 |
3 |
119.00 |
3739*******1010 |
189067 |
11/15/2022 |
| PARKER, KRISTEN |
BY-3103517388 |
3 |
94.00 |
4730********6631 |
062603 |
11/15/2022 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
59.00 |
5491********3920 |
41345P |
11/15/2022 |
| PESQUERIA, DANIELLA |
BY-2755001429 |
3 |
59.00 |
5409********5666 |
073354 |
11/15/2022 |
| PRUDENCE, SHEYLANDER |
BY-2755001607 |
3 |
69.00 |
3713*******3001 |
101566 |
11/15/2022 |
| RAMOS, JENNI |
BY-2755001137 |
3 |
59.00 |
4447********4175 |
015664 |
11/15/2022 |
| ROLLINS, JUDY |
BY-2755001158 |
3 |
59.00 |
4147********6923 |
08135D |
11/15/2022 |
| SCHWARTZ, MELISSA |
BY-2755001640 |
3 |
59.00 |
4100********4938 |
29263D |
11/15/2022 |
| SIDDIQUI, ASMA |
BY-2755001221 |
3 |
119.00 |
4815********9430 |
192261 |
11/15/2022 |
| SILVA, DANNELYN |
BY-2755001592 |
3 |
59.00 |
3767*******1015 |
165111 |
11/15/2022 |
| SKARI, SHERRY |
BY-2755001097 |
3 |
59.00 |
4640********6350 |
08168D |
11/15/2022 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
59.00 |
4815********5451 |
142262 |
11/15/2022 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
69.00 |
4347********0128 |
062609 |
11/15/2022 |
| STODDART, MIKHAYLA |
BY-2755001730 |
3 |
59.00 |
3712*******2021 |
104460 |
11/15/2022 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
119.00 |
4246********6263 |
08208G |
11/15/2022 |
| TATUPU, KRISTINE |
BY-2755001382 |
3 |
84.00 |
5322********3239 |
015613 |
11/15/2022 |
| THOMPSON, LISA |
BY-2755001478 |
3 |
94.00 |
4147********1686 |
08245D |
11/15/2022 |
| TRUJILLO, LORRAINE |
BY-2755001459 |
3 |
59.00 |
4347********7418 |
082609 |
11/15/2022 |
| VELASCO, MARTHA |
BY-2755001704 |
3 |
69.00 |
4400********7935 |
07761B |
11/15/2022 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
69.00 |
4100********1535 |
32057C |
11/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
849.00 |
| 11 |
MasterCard |
684.00 |
| 32 |
Visa |
2512.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4045.00 |