Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CRYSTAL |
BY-2755001334 |
3 |
129.00 |
4347********0954 |
064208 |
12/15/2022 |
| ALESSANDRA, CATHY |
BY-2755001925 |
3 |
119.00 |
4147********4733 |
07402D |
12/15/2022 |
| ALLISON, SUNDAY |
BY-2755001370 |
3 |
59.00 |
4815********8349 |
184924 |
12/15/2022 |
| ALVAREZ, LAURA |
BY-2755001920 |
3 |
59.00 |
5178********2884 |
07428B |
12/15/2022 |
| AWAD, ZEINA |
BY-3108729506 |
3 |
59.00 |
5178********9469 |
07452B |
12/15/2022 |
| BASTIAN, ISABELLA |
BY-2755001898 |
3 |
69.00 |
4266********3910 |
07439D |
12/15/2022 |
| BECK, JESSICA |
BY-2755001959 |
3 |
59.00 |
4342********2355 |
056951 |
12/15/2022 |
| BOWEN, JOANNE |
BY-2755001808 |
3 |
59.00 |
4121********4717 |
015587 |
12/15/2022 |
| BOYSEN, GIA |
BY-2755001437 |
3 |
59.00 |
4465********8388 |
015614 |
12/15/2022 |
| BUENROSTRO, BREANNA |
BY-2755001352 |
3 |
59.00 |
4342********2785 |
082985 |
12/15/2022 |
| CROWSON, ROBERTA |
BY-2755001946 |
3 |
69.00 |
5218********0717 |
27568Z |
12/15/2022 |
| DALY, MIA |
BY-2755001909 |
3 |
69.00 |
3713*******1011 |
195752 |
12/15/2022 |
| DANESHVAR, NAZZY RAZIEH |
BY-2755001671 |
3 |
59.00 |
4100********3938 |
56921G |
12/15/2022 |
| DEXTER, ERIN |
BY-2755001026 |
3 |
119.00 |
4400********4743 |
06304D |
12/15/2022 |
| EVANS, CHRIS |
BY-2755001996 |
3 |
59.00 |
5409********8039 |
005225 |
12/15/2022 |
| FIGUEROA, SELINA |
BY-2755001679 |
3 |
59.00 |
5175********2438 |
054252 |
12/15/2022 |
| FOSTER, AMY |
BY-2755001967 |
3 |
15.00 |
4100********7333 |
58214D |
12/15/2022 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
59.00 |
3797*******1010 |
146491 |
12/15/2022 |
| GALLARDO, STEVIANA |
BY-2755001520 |
3 |
59.00 |
4232********2363 |
081841 |
12/15/2022 |
| GHANE, NAJMEH |
BY-2788001997 |
3 |
69.00 |
4718********7883 |
705124 |
12/15/2022 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
59.00 |
5175********8714 |
054253 |
12/15/2022 |
| HADJIMEHD, SAMIRA |
BY-2755001903 |
3 |
69.00 |
3795*******2009 |
137774 |
12/15/2022 |
| HERNANDEZ, GINA |
BY-2755001885 |
3 |
133.00 |
4815********3143 |
164421 |
12/15/2022 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
69.00 |
4427********2076 |
161734 |
12/15/2022 |
| HOLMES, ELIZABETH LIZ |
BY-2755001938 |
3 |
129.00 |
4342********4449 |
059293 |
12/15/2022 |
| HUERTA, BRITTANY |
BY-2755001416 |
3 |
59.00 |
5178********5825 |
07646B |
12/15/2022 |
| HURST, PAT |
BY-2755001541 |
3 |
59.00 |
3731*******4000 |
186045 |
12/15/2022 |
| IBERA, MARLENE |
BY-2755001566 |
3 |
40.00 |
4815********0980 |
144528 |
12/15/2022 |
| IOVINE, TRINA |
BY-2755001677 |
3 |
59.00 |
4342********6609 |
087143 |
12/15/2022 |
| JOHNSON, PATRICIA |
BY-2755001231 |
3 |
45.00 |
5108********9897 |
074257 |
12/15/2022 |
| JOLLS, DEBORAH |
BY-2755001418 |
3 |
59.00 |
5524********5225 |
09889M |
12/15/2022 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
3 |
59.00 |
3712*******6003 |
178557 |
12/15/2022 |
| KUIS, CRISTINA |
BY-2755001377 |
3 |
69.00 |
4465********6622 |
015103 |
12/15/2022 |
| LONG, TRACEY |
BY-2755001120 |
3 |
59.00 |
4342********4807 |
015837 |
12/15/2022 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
59.00 |
3713*******3009 |
121446 |
12/15/2022 |
| MARTIN, MONIKA |
BY-2755001455 |
3 |
94.00 |
4342********2415 |
053332 |
12/15/2022 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
59.00 |
4815********9685 |
114629 |
12/15/2022 |
| MASTIN, SAMANTHA |
BY-2755001672 |
3 |
69.00 |
4147********7773 |
07792C |
12/15/2022 |
| MILLER, NORMA |
BY-2755001683 |
3 |
59.00 |
5175********2438 |
054259 |
12/15/2022 |
| MILLS, DINA |
BY-2755001548 |
3 |
144.00 |
3725*******6006 |
195636 |
12/15/2022 |
| MORALES, EMILY |
BY-2755001668 |
3 |
59.00 |
4100********3438 |
62953B |
12/15/2022 |
| MORENO, SHANNON |
BY-2755001586 |
3 |
119.00 |
3739*******1010 |
146428 |
12/15/2022 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
59.00 |
5491********3920 |
35866P |
12/15/2022 |
| PRUDENCE, SHEYLANDER |
BY-2755001607 |
3 |
69.00 |
3713*******3001 |
168668 |
12/15/2022 |
| RAMOS, JENNI |
BY-2755001137 |
3 |
59.00 |
4447********4175 |
015009 |
12/15/2022 |
| ROLLINS, JUDY |
BY-2755001158 |
3 |
59.00 |
4147********6923 |
09088D |
12/15/2022 |
| SCHWARTZ, MELISSA |
BY-2755001640 |
3 |
59.00 |
4100********4938 |
64594D |
12/15/2022 |
| SIDDIQUI, ASMA |
BY-2755001221 |
3 |
119.00 |
4815********9430 |
134335 |
12/15/2022 |
| SILVA, DANNELYN |
BY-2755001592 |
3 |
59.00 |
3767*******1015 |
109772 |
12/15/2022 |
| SKARI, SHERRY |
BY-2755001097 |
3 |
59.00 |
4640********6350 |
09121D |
12/15/2022 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
59.00 |
4815********5451 |
154730 |
12/15/2022 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
69.00 |
4347********0128 |
044308 |
12/15/2022 |
| STODDART, MIKHAYLA |
BY-2755001730 |
3 |
59.00 |
3712*******2021 |
153956 |
12/15/2022 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
119.00 |
4246********6263 |
09161G |
12/15/2022 |
| TATUPU, KRISTINE |
BY-2755001382 |
3 |
59.00 |
5322********3239 |
015285 |
12/15/2022 |
| TAYLOR, DIONNE |
BY-2755001689 |
3 |
119.00 |
4744********5434 |
124536 |
12/15/2022 |
| THOMPSON, LISA |
BY-2755001478 |
3 |
69.00 |
4147********1686 |
09206D |
12/15/2022 |
| VELASCO, MARTHA |
BY-2755001704 |
3 |
69.00 |
4400********7935 |
09755B |
12/15/2022 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
94.00 |
4100********1535 |
66845C |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
824.00 |
| 12 |
MasterCard |
704.00 |
| 36 |
Visa |
2725.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4253.00 |