Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRISHAMI, BADRR |
BY-2755001328 |
1 |
15.00 |
4100********5766 |
20188D |
12/01/2022 |
| ADAMS, JEANETTE |
BY-2755001425 |
1 |
69.00 |
5189********0353 |
50744Z |
12/01/2022 |
| ALEGRIA, CHRISTINE |
BY-2755001994 |
1 |
129.00 |
4366********2346 |
031813 |
12/01/2022 |
| ALKALAL, MIRVATE |
BY-2755001564 |
1 |
69.00 |
3797*******1005 |
194015 |
12/01/2022 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
59.00 |
4147********5845 |
06055C |
12/01/2022 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
59.00 |
4147********8093 |
001868 |
12/01/2022 |
| ANNABLE, JUDY |
BY-2755001404 |
1 |
69.00 |
4147********6813 |
06069A |
12/01/2022 |
| AREVALO, CHERRY |
BY-2755001904 |
1 |
59.00 |
4100********9343 |
22551G |
12/01/2022 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
59.00 |
4400********5107 |
00794D |
12/01/2022 |
| BAEKER, LARA |
BY-2755001469 |
1 |
59.00 |
5262********6961 |
91061Z |
12/01/2022 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
1 |
59.00 |
4636********1895 |
088754 |
12/01/2022 |
| BARTEL, ASHLEY |
BY-2755001001 |
1 |
59.00 |
4342********3057 |
065062 |
12/01/2022 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
59.00 |
6011********5012 |
00188R |
12/01/2022 |
| BAZO, ALISBET |
BY-2755001410 |
1 |
59.00 |
4833********3951 |
080509 |
12/01/2022 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
119.00 |
4342********2869 |
038266 |
12/01/2022 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
59.00 |
5528********2955 |
06164G |
12/01/2022 |
| BERLIN, BEVERLY |
BY-2755001326 |
1 |
59.00 |
5424********2820 |
55845P |
12/01/2022 |
| BEYER, KATHERINE |
BY-2755001682 |
1 |
59.00 |
4833********0855 |
090509 |
12/01/2022 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
69.00 |
5213********3714 |
00186Y |
12/01/2022 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
179.00 |
4366********2825 |
031827 |
12/01/2022 |
| BLOLAND, RUTH |
BY-2755001438 |
1 |
69.00 |
4465********5459 |
001923 |
12/01/2022 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
59.00 |
4342********6398 |
037541 |
12/01/2022 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
179.00 |
4100********4591 |
28278D |
12/01/2022 |
| BORDEN, OLIVIA |
BY-2755001603 |
1 |
69.00 |
4342********6876 |
077174 |
12/01/2022 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
59.00 |
4400********2204 |
03168C |
12/01/2022 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
59.00 |
6011********1367 |
00172R |
12/01/2022 |
| BROMLEY, ARIANNE PAIGE |
BY-2755001916 |
1 |
119.00 |
6011********4367 |
00143R |
12/01/2022 |
| BUCHANAN, KATHLEEN |
BY-2755001973 |
1 |
129.00 |
4815********6747 |
150453 |
12/01/2022 |
| BUNGERT, LAURA |
BY-2755001195 |
1 |
59.00 |
5424********0269 |
59515P |
12/01/2022 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
59.00 |
4400********3400 |
01198D |
12/01/2022 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
69.00 |
4366********0210 |
007168 |
12/01/2022 |
| CARNAY, JILL |
BY-2755001953 |
1 |
69.00 |
4815********2022 |
150057 |
12/01/2022 |
| CERVANTES, KIMBERLY |
BY-2755001269 |
1 |
59.00 |
5466********0531 |
61322Z |
12/01/2022 |
| CETIA, MARTHA |
BY-255001042 |
1 |
59.00 |
4147********2405 |
06314D |
12/01/2022 |
| CHAN, CHLOE |
BY-2755001109 |
1 |
69.00 |
4147********0791 |
06349D |
12/01/2022 |
| CHAN, EMILY |
BY-2755001107 |
1 |
69.00 |
4147********0791 |
06326D |
12/01/2022 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
119.00 |
4400********5854 |
02366D |
12/01/2022 |
| CHEUNG, ANITA |
BY-2755001487 |
1 |
59.00 |
4147********9205 |
001987 |
12/01/2022 |
| CHONG, CAROL |
BY-2755001525 |
1 |
69.00 |
6011********2076 |
00138R |
12/01/2022 |
| CHONG, LAUREN |
BY-2755001504 |
1 |
69.00 |
6011********2076 |
00141R |
12/01/2022 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
119.00 |
4431********6518 |
060546 |
12/01/2022 |
| CONSTANTINO, ARIANE |
BY-2755001910 |
1 |
69.00 |
4400********6766 |
00136D |
12/01/2022 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
59.00 |
4400********2663 |
07649D |
12/01/2022 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
59.00 |
4100********1835 |
34380D |
12/01/2022 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
59.00 |
4147********2594 |
06649C |
12/01/2022 |
| DURHAM, DIANA |
BY-2755001297 |
1 |
59.00 |
4147********7291 |
06413C |
12/01/2022 |
| EASLEY, KAT KRISTEN |
BY-2755001345 |
1 |
69.00 |
3715*******7011 |
182024 |
12/01/2022 |
| EDMON, MARIA |
BY-2755001625 |
1 |
153.00 |
5175********1245 |
060548 |
12/01/2022 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
69.00 |
4147********1313 |
06459D |
12/01/2022 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
59.00 |
5369********5815 |
00114B |
12/01/2022 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
59.00 |
5462********4941 |
131467 |
12/01/2022 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
59.00 |
4342********7294 |
057791 |
12/01/2022 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
69.00 |
6011********2548 |
00147B |
12/01/2022 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
59.00 |
4802********4289 |
023771 |
12/01/2022 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
59.00 |
4266********9974 |
06504B |
12/01/2022 |
| GITTINGS, KRISTY |
BY-2755001932 |
1 |
59.00 |
4266********6333 |
06502C |
12/01/2022 |
| GOH, ANNIE |
BY-2755001292 |
1 |
59.00 |
5466********2657 |
67674P |
12/01/2022 |
| GOHARI, NICHOLE |
BY-2755001635 |
1 |
129.00 |
4147********9445 |
001561 |
12/01/2022 |
| GRIBEN, DEENA |
BY-2755001256 |
1 |
59.00 |
4147********9874 |
06526C |
12/01/2022 |
| GROGAN, KATHY |
BY-2755001385 |
1 |
59.00 |
4815********3500 |
140358 |
12/01/2022 |
| HADDAD, TERESA |
BY-2755001907 |
1 |
119.00 |
3717*******6000 |
155954 |
12/01/2022 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
59.00 |
4465********9489 |
001401 |
12/01/2022 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
59.00 |
4342********5473 |
030484 |
12/01/2022 |
| HANLEY, LAURA |
BY-2755001979 |
1 |
69.00 |
4815********8384 |
120151 |
12/01/2022 |
| HANSEN, MISSY |
BY-2755001664 |
1 |
40.00 |
4347********8031 |
020509 |
12/01/2022 |
| HATAKEYAMA, MINDI |
BY-2755001100 |
1 |
59.00 |
4254********0654 |
493662 |
12/01/2022 |
| HEFFERNAN, JOSPHINE |
BY-2755001686 |
1 |
59.00 |
4147********6458 |
06626D |
12/01/2022 |
| HERNANDEZ, TAMMY |
BY-2755001188 |
1 |
59.00 |
5153********1777 |
06638Z |
12/01/2022 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
69.00 |
4758********4393 |
060554 |
12/01/2022 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
59.00 |
4400********2008 |
05139C |
12/01/2022 |
| HOPPER, KIM |
BY-2755001013 |
1 |
119.00 |
5218********3302 |
72331Z |
12/01/2022 |
| HYJEK, EWA |
BY-2755001092 |
1 |
59.00 |
5285********5565 |
72915P |
12/01/2022 |
| IACONO, DEANNA |
BY-2755001081 |
1 |
59.00 |
4266********8530 |
06672D |
12/01/2022 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
15.00 |
4147********0652 |
06679A |
12/01/2022 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
59.00 |
4100********2734 |
44597D |
12/01/2022 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
119.00 |
4147********3732 |
801050 |
12/01/2022 |
| JOHNSON, MARGARET |
BY-2755001173 |
1 |
69.00 |
4833********6164 |
060509 |
12/01/2022 |
| JONES, LISA |
BY-2755001409 |
1 |
59.00 |
4147********5424 |
06700C |
12/01/2022 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
69.00 |
4147********2171 |
08067D |
12/01/2022 |
| KATO, JUNKO |
BY-2755001860 |
1 |
59.00 |
4294********3238 |
001593 |
12/01/2022 |
| KIM, ANN |
BY-2755001919 |
1 |
69.00 |
4147********1753 |
801050 |
12/01/2022 |
| KIM, ROANNE |
BY-2755001624 |
1 |
69.00 |
4400********5076 |
00770B |
12/01/2022 |
| KIM, SUZIE |
BY-2755001072 |
1 |
59.00 |
4465********0999 |
001064 |
12/01/2022 |
| KIUCHI, NAOMI |
BY-2755001052 |
1 |
59.00 |
5156********9051 |
06759Z |
12/01/2022 |
| KLETT, BRIDGITT |
BY-2755001069 |
1 |
69.00 |
4411********9771 |
080509 |
12/01/2022 |
| KLETT, SKYLER |
BY-2755001278 |
1 |
69.00 |
4411********9771 |
090509 |
12/01/2022 |
| KOMAE, STEPHANIE |
BY-2755001490 |
1 |
69.00 |
4313********3996 |
06450D |
12/01/2022 |
| KUNIYOSHI, KATHY |
BY-2755001918 |
1 |
59.00 |
5378********0101 |
06782Z |
12/01/2022 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
119.00 |
3700*******4456 |
289001 |
12/01/2022 |
| LANE, CHRIS |
BY-2755001400 |
1 |
129.00 |
4147********8119 |
001366 |
12/01/2022 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
119.00 |
4833********0481 |
000609 |
12/01/2022 |
| LEE, JANICE |
BY-2755001060 |
1 |
69.00 |
4147********9434 |
001819 |
12/01/2022 |
| LEE, MARY |
BY-2755001134 |
1 |
59.00 |
4388********0374 |
08034D |
12/01/2022 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
69.00 |
4147********3106 |
08025C |
12/01/2022 |
| LENON, MARISSA |
BY-2755001086 |
1 |
59.00 |
5111********0499 |
731735 |
12/01/2022 |
| LENON-AGUILAR, MELANIE |
BY-2755001101 |
1 |
59.00 |
4640********8358 |
08038C |
12/01/2022 |
| LOPEZ, PRICILA |
BY-2755001250 |
1 |
59.00 |
4342********8987 |
057141 |
12/01/2022 |
| LU, WENYING |
BY-2755001361 |
1 |
69.00 |
4465********1966 |
001949 |
12/01/2022 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
59.00 |
3712*******1017 |
121009 |
12/01/2022 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
59.00 |
3712*******1017 |
126625 |
12/01/2022 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
59.00 |
4342********1225 |
023331 |
12/01/2022 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
154.00 |
4147********3149 |
09833D |
12/01/2022 |
| MARTINO, KRIS |
BY-2755001124 |
1 |
59.00 |
4254********6489 |
493675 |
12/01/2022 |
| MATSUMOTO, RINA |
BY-2755001922 |
1 |
15.00 |
5409********2339 |
083314 |
12/01/2022 |
| MAYA, CHRISTINE |
BY-2755001141 |
1 |
59.00 |
4342********1845 |
058989 |
12/01/2022 |
| MIRTORABI, GITI |
BY-2755001323 |
1 |
69.00 |
3726*******2018 |
102052 |
12/01/2022 |
| MOALEJ, POURAN |
BY-2755001359 |
1 |
69.00 |
4100********2977 |
56328D |
12/01/2022 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
129.00 |
3725*******7005 |
168032 |
12/01/2022 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
59.00 |
4705********9652 |
001628 |
12/01/2022 |
| MOORE, GILLIAN |
BY-2755001222 |
1 |
69.00 |
3712*******2014 |
143589 |
12/01/2022 |
| MORALES, JODI |
BY-2755001067 |
1 |
59.00 |
5524********9633 |
02470Z |
12/01/2022 |
| NAEKI, MINA |
BY-2755001298 |
1 |
59.00 |
3728*******2017 |
102363 |
12/01/2022 |
| ORDAZ, COLETTE |
BY-2755001147 |
1 |
59.00 |
4833********8363 |
080609 |
12/01/2022 |
| ORONA, BONNIE |
BY-2755001971 |
1 |
69.00 |
6011********1578 |
00199B |
12/01/2022 |
| PERERA, PRAXID |
BY-2755001387 |
1 |
59.00 |
4264********1453 |
06906D |
12/01/2022 |
| PEREZ, ANGELA |
BY-2755001941 |
1 |
59.00 |
5178********8932 |
08265B |
12/01/2022 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
59.00 |
4388********7208 |
08280D |
12/01/2022 |
| PERKOV, ANDREA |
BY-2755001085 |
1 |
119.00 |
3715*******3006 |
109222 |
12/01/2022 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
59.00 |
5175********9085 |
060610 |
12/01/2022 |
| POPONI, VICKI |
BY-2755001706 |
1 |
59.00 |
6011********0621 |
00149P |
12/01/2022 |
| POWELL, CHRYSTA |
BY-2755001073 |
1 |
119.00 |
5189********4783 |
89164Z |
12/01/2022 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
89.00 |
5378********7070 |
08328Z |
12/01/2022 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
119.00 |
4815********0679 |
180860 |
12/01/2022 |
| REYES, JESSICA |
BY-2755001604 |
1 |
69.00 |
4427********6683 |
010609 |
12/01/2022 |
| ROACH, BETH |
BY-2755001089 |
1 |
59.00 |
3732*******9001 |
111908 |
12/01/2022 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
59.00 |
4147********6478 |
801060 |
12/01/2022 |
| ROE, AUTUMN |
BY-2755001637 |
1 |
59.00 |
4147********8647 |
08394D |
12/01/2022 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
59.00 |
3728*******2029 |
122189 |
12/01/2022 |
| SACHS, PAULA |
BY-2755001065 |
1 |
59.00 |
4400********5823 |
02227D |
12/01/2022 |
| SCHMUDE, LISA |
BY-2755001007 |
1 |
59.00 |
4147********7473 |
08418C |
12/01/2022 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
129.00 |
4246********7139 |
08421G |
12/01/2022 |
| SEIDE, PAM |
BY-2755001261 |
1 |
69.00 |
4147********9149 |
08433I |
12/01/2022 |
| SHARBANOVA, MARIYA |
BY-2755001852 |
1 |
59.00 |
4147********4367 |
08436C |
12/01/2022 |
| SHERMAN, KAZUKO |
BY-2755001900 |
1 |
15.00 |
3728*******5011 |
100596 |
12/01/2022 |
| SHERMAN, MARISA |
BY-2755001214 |
1 |
129.00 |
5466********4916 |
93973P |
12/01/2022 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
59.00 |
4758********2389 |
060615 |
12/01/2022 |
| SITTEL, JENNIFER |
BY-2755001330 |
1 |
59.00 |
3767*******1011 |
186718 |
12/01/2022 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
119.00 |
4815********5972 |
110162 |
12/01/2022 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
69.00 |
4342********2588 |
071330 |
12/01/2022 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
69.00 |
4388********3640 |
08500D |
12/01/2022 |
| STROM, MARY |
BY-2755001349 |
1 |
119.00 |
4729********8555 |
060617 |
12/01/2022 |
| SUN, GAYLE |
BY-2755001379 |
1 |
69.00 |
3728*******1081 |
190430 |
12/01/2022 |
| TANI, VICKIE |
BY-2755001020 |
1 |
59.00 |
4100********8463 |
71090D |
12/01/2022 |
| VARON, KAREN |
BY-2755001108 |
1 |
119.00 |
4147********1018 |
08544D |
12/01/2022 |
| VELONA, MEGAN |
BY-2755001175 |
1 |
59.00 |
4833********9457 |
080609 |
12/01/2022 |
| VIKLUND, INGRID |
BY-2755001667 |
1 |
59.00 |
4342********5336 |
054059 |
12/01/2022 |
| VILLA, ARIE |
BY-2755001079 |
1 |
59.00 |
4266********9974 |
08573B |
12/01/2022 |
| WANG, CINDY |
BY-2755001362 |
1 |
59.00 |
4053********0647 |
001178 |
12/01/2022 |
| WELLS, DEBRA |
BY-2755001432 |
1 |
59.00 |
4100********8368 |
73759D |
12/01/2022 |
| WILLIAMS, SHARON ANN |
BY-2755001952 |
1 |
129.00 |
4147********4257 |
001184 |
12/01/2022 |
| WILSON, JERE |
BY-2755001463 |
1 |
69.00 |
5524********8474 |
00437S |
12/01/2022 |
| WILSON, KRISTA |
BY-2755001208 |
1 |
59.00 |
5122********7178 |
42249Z |
12/01/2022 |
| WITTNER, JOANN |
BY-2755001830 |
1 |
15.00 |
4147********0925 |
001746 |
12/01/2022 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
69.00 |
5524********0878 |
07554M |
12/01/2022 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
84.00 |
5403********5519 |
53987Z |
12/01/2022 |
| YEH, SARAH |
BY-2755001055 |
1 |
59.00 |
4100********7661 |
76539D |
12/01/2022 |
| YOSHIKI, KATHY |
BY-2755001051 |
1 |
59.00 |
4100********2180 |
77651D |
12/01/2022 |
| ZIAK, NAYDENE |
BY-2755001426 |
1 |
69.00 |
4100********5319 |
77276C |
12/01/2022 |
| ZIMBERLIN, REBECCA |
BY-2755001196 |
1 |
129.00 |
5148********3966 |
08700P |
12/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1200.00 |
| 29 |
MasterCard |
2116.00 |
| 106 |
Visa |
7668.00 |
| 8 |
Discover |
572.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11556.00 |