Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRISHAMI, BADRR |
BY-2755001328 |
1 |
69.00 |
4100********5766 |
52810D |
02/01/2023 |
| ADAMS, JEANETTE |
BY-2755001425 |
1 |
69.00 |
5189********0353 |
38061Z |
02/01/2023 |
| ALAAN, DIANE |
BY-2755001697 |
1 |
69.00 |
5178********1583 |
09611B |
02/01/2023 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
69.00 |
4193********8123 |
09635G |
02/01/2023 |
| ALEGRIA, CHRISTINE |
BY-2755001994 |
1 |
129.00 |
4366********2346 |
008931 |
02/01/2023 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
59.00 |
4147********5845 |
09647C |
02/01/2023 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
59.00 |
4147********8093 |
001003 |
02/01/2023 |
| ANNABLE, JUDY |
BY-2755001404 |
1 |
69.00 |
4147********2262 |
09647C |
02/01/2023 |
| AREVALO, CHERRY |
BY-2755001904 |
1 |
59.00 |
4100********9343 |
55020G |
02/01/2023 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
119.00 |
5189********3313 |
39090Z |
02/01/2023 |
| BAEKER, LARA |
BY-2755001469 |
1 |
59.00 |
5262********6961 |
49449Z |
02/01/2023 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
1 |
59.00 |
4636********1895 |
361060 |
02/01/2023 |
| BARTEL, ASHLEY |
BY-2755001001 |
1 |
59.00 |
4342********3057 |
043597 |
02/01/2023 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
59.00 |
6011********5012 |
00199R |
02/01/2023 |
| BAUM, JENNIFER |
BY-8088617393 |
1 |
79.00 |
4342********5613 |
093146 |
02/01/2023 |
| BAZO, ALISBET |
BY-2755001410 |
1 |
59.00 |
4833********3951 |
082609 |
02/01/2023 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
119.00 |
4342********2869 |
045650 |
02/01/2023 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
59.00 |
5528********2955 |
09773G |
02/01/2023 |
| BERLIN, BEVERLY |
BY-2755001326 |
1 |
59.00 |
5424********2820 |
40869P |
02/01/2023 |
| BEYER, KATHERINE |
BY-2755001682 |
1 |
84.00 |
4833********0855 |
092609 |
02/01/2023 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
69.00 |
5213********3714 |
00104Y |
02/01/2023 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
179.00 |
4366********2825 |
026785 |
02/01/2023 |
| BLOLAND, RUTH |
BY-2755001438 |
1 |
69.00 |
4465********5459 |
001403 |
02/01/2023 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
59.00 |
4342********6398 |
066768 |
02/01/2023 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
179.00 |
4100********4591 |
59969D |
02/01/2023 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
59.00 |
4400********2204 |
01084C |
02/01/2023 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
59.00 |
6011********1367 |
00154R |
02/01/2023 |
| BROMLEY, ARIANNE PAIGE |
BY-2755001916 |
1 |
119.00 |
6011********4367 |
00102R |
02/01/2023 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
59.00 |
4400********3400 |
06926D |
02/01/2023 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
69.00 |
4366********0210 |
002071 |
02/01/2023 |
| CANO, ISABELL |
BY-2755001986 |
1 |
119.00 |
3717*******1006 |
181086 |
02/01/2023 |
| CARNAY, JILL |
BY-2755001953 |
1 |
69.00 |
4815********2022 |
132879 |
02/01/2023 |
| CERVANTES, KIMBERLY |
BY-2755001269 |
1 |
59.00 |
5466********0531 |
44706Z |
02/01/2023 |
| CETIA, MARTHA |
BY-255001042 |
1 |
59.00 |
4147********2405 |
01108D |
02/01/2023 |
| CHAN, CHLOE |
BY-2755001109 |
1 |
69.00 |
4147********0791 |
01115D |
02/01/2023 |
| CHAN, EMILY |
BY-2755001107 |
1 |
69.00 |
4147********0791 |
01122D |
02/01/2023 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
119.00 |
4400********5854 |
05739D |
02/01/2023 |
| CHEUNG, ANITA |
BY-2755001487 |
1 |
59.00 |
4147********9205 |
001432 |
02/01/2023 |
| CHONG, CAROL |
BY-2755001525 |
1 |
69.00 |
6011********2076 |
00114R |
02/01/2023 |
| CHONG, LAUREN |
BY-2755001504 |
1 |
69.00 |
6011********2076 |
00161R |
02/01/2023 |
| CHUNG, EUN |
BY-2755001822 |
1 |
59.00 |
5466********5968 |
46262P |
02/01/2023 |
| CHUNG, JOANN |
BY-2755002005 |
1 |
69.00 |
4147********3538 |
01169I |
02/01/2023 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
119.00 |
4431********6518 |
062706 |
02/01/2023 |
| CONSTANTINO, ARIANE |
BY-2755001910 |
1 |
69.00 |
4400********6766 |
06374D |
02/01/2023 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
59.00 |
4400********2663 |
00588D |
02/01/2023 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
59.00 |
4147********2594 |
07698C |
02/01/2023 |
| DURHAM, DIANA |
BY-2755001297 |
1 |
59.00 |
4147********7291 |
01223D |
02/01/2023 |
| EASLEY, KAT KRISTEN |
BY-2755001345 |
1 |
69.00 |
3715*******7011 |
134564 |
02/01/2023 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
15.00 |
4147********1313 |
01244D |
02/01/2023 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
59.00 |
5369********5815 |
00194B |
02/01/2023 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
59.00 |
5462********4941 |
257750 |
02/01/2023 |
| EVERSOLE, JOCELYN |
BY-2755001811 |
1 |
69.00 |
4833********2740 |
082709 |
02/01/2023 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
59.00 |
4342********7294 |
084217 |
02/01/2023 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
69.00 |
6011********2548 |
00168B |
02/01/2023 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
59.00 |
4802********4289 |
020855 |
02/01/2023 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
59.00 |
4266********9974 |
01300B |
02/01/2023 |
| GITTINGS, KRISTY |
BY-2755001932 |
1 |
59.00 |
4266********6333 |
01311C |
02/01/2023 |
| GOH, ANNIE |
BY-2755001292 |
1 |
59.00 |
5466********2657 |
50446P |
02/01/2023 |
| GOHARI, NICHOLE |
BY-2755001635 |
1 |
129.00 |
4147********9445 |
001097 |
02/01/2023 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
69.00 |
4246********1951 |
01338G |
02/01/2023 |
| GRIBEN, DEENA |
BY-2755001256 |
1 |
59.00 |
4147********9874 |
01342C |
02/01/2023 |
| GROGAN, KATHY |
BY-2755001385 |
1 |
59.00 |
4815********3500 |
182776 |
02/01/2023 |
| HADDAD, TERESA |
BY-2755001907 |
1 |
119.00 |
3717*******6000 |
140862 |
02/01/2023 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
59.00 |
4465********9489 |
001396 |
02/01/2023 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
59.00 |
4342********5473 |
091500 |
02/01/2023 |
| HANLEY, LAURA |
BY-2755001979 |
1 |
69.00 |
4815********8384 |
142077 |
02/01/2023 |
| HANSEN, MISSY |
BY-2755001664 |
1 |
129.00 |
4347********8031 |
032709 |
02/01/2023 |
| HATAKEYAMA, MINDI |
BY-2755001100 |
1 |
59.00 |
4254********0654 |
268597 |
02/01/2023 |
| HEFFERNAN, JOSPHINE |
BY-2755001686 |
1 |
84.00 |
4147********6458 |
01416D |
02/01/2023 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
69.00 |
4758********4393 |
062715 |
02/01/2023 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
59.00 |
4400********2008 |
09214C |
02/01/2023 |
| HOPPER, KIM |
BY-2755001013 |
1 |
119.00 |
5218********3302 |
53199Z |
02/01/2023 |
| HYJEK, EWA |
BY-2755001092 |
1 |
59.00 |
5285********5565 |
53935P |
02/01/2023 |
| IACONO, DEANNA |
BY-2755001081 |
1 |
59.00 |
4266********8530 |
01461D |
02/01/2023 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
69.00 |
4147********7538 |
01484I |
02/01/2023 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
59.00 |
4100********2734 |
74731D |
02/01/2023 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
119.00 |
4147********3732 |
801072 |
02/01/2023 |
| JOHNSON, MARGARET |
BY-2755001173 |
1 |
69.00 |
4833********9472 |
062709 |
02/01/2023 |
| JONES, LISA |
BY-2755001409 |
1 |
59.00 |
4147********5424 |
01523C |
02/01/2023 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
69.00 |
4147********2171 |
06362D |
02/01/2023 |
| KATO, JUNKO |
BY-2755001860 |
1 |
84.00 |
4294********3238 |
001677 |
02/01/2023 |
| KHAN, JILL |
BY-2755001936 |
1 |
69.00 |
4270********3708 |
001769 |
02/01/2023 |
| KIM, ANN |
BY-2755001919 |
1 |
69.00 |
4147********1753 |
801072 |
02/01/2023 |
| KIM, ROANNE |
BY-2755001624 |
1 |
69.00 |
4400********5076 |
00986B |
02/01/2023 |
| KIM, SUZIE |
BY-2755001072 |
1 |
59.00 |
4465********0999 |
001348 |
02/01/2023 |
| KLETT, BRIDGITT |
BY-2755001069 |
1 |
69.00 |
4411********9771 |
082709 |
02/01/2023 |
| KLETT, SKYLER |
BY-2755001278 |
1 |
69.00 |
4411********9771 |
092709 |
02/01/2023 |
| KOUTKO, OLIVIA ELIZABET |
BY-2755001947 |
1 |
59.00 |
4207********9499 |
092709 |
02/01/2023 |
| KUNIYOSHI, KATHY |
BY-2755001918 |
1 |
59.00 |
5378********0101 |
01603Z |
02/01/2023 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
119.00 |
3700*******4456 |
971001 |
02/01/2023 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
59.00 |
4465********6703 |
001026 |
02/01/2023 |
| LANE, CHRIS |
BY-2755001400 |
1 |
129.00 |
4147********8119 |
001463 |
02/01/2023 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
119.00 |
4833********0481 |
012709 |
02/01/2023 |
| LEE, MARY |
BY-2755001134 |
1 |
59.00 |
4388********0374 |
01626D |
02/01/2023 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
69.00 |
4147********3106 |
01638C |
02/01/2023 |
| LENON, MARISSA |
BY-2755001086 |
1 |
59.00 |
5111********0499 |
730134 |
02/01/2023 |
| LENON, MECHELLE |
BY-2755001088 |
1 |
119.00 |
4347********9434 |
012709 |
02/01/2023 |
| LENON-AGUILAR, MELANIE |
BY-2755001101 |
1 |
59.00 |
4640********8358 |
01676C |
02/01/2023 |
| LERSCH, LORI |
BY-2755001247 |
1 |
69.00 |
3712*******4000 |
176317 |
02/01/2023 |
| LU, WENYING |
BY-2755001361 |
1 |
69.00 |
4465********1966 |
001989 |
02/01/2023 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
59.00 |
3712*******1017 |
175676 |
02/01/2023 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
59.00 |
3712*******1017 |
111851 |
02/01/2023 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
59.00 |
4342********1225 |
086724 |
02/01/2023 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
129.00 |
4147********3149 |
05846D |
02/01/2023 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
69.00 |
4147********8851 |
01723C |
02/01/2023 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
69.00 |
5424********7940 |
60051T |
02/01/2023 |
| MATHARU, NEENA |
BY-2755001861 |
1 |
69.00 |
4269********2702 |
001633 |
02/01/2023 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
69.00 |
4269********2702 |
201633 |
02/01/2023 |
| MATSUMOTO, RINA |
BY-2755001922 |
1 |
94.00 |
5409********2339 |
091282 |
02/01/2023 |
| MAYA, CHRISTINE |
BY-2755001141 |
1 |
59.00 |
4342********1845 |
008760 |
02/01/2023 |
| MIRTORABI, GITI |
BY-2755001323 |
1 |
69.00 |
3726*******3016 |
113257 |
02/01/2023 |
| MOALEJ, POURAN |
BY-2755001359 |
1 |
69.00 |
4100********2977 |
84266D |
02/01/2023 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
129.00 |
3725*******7005 |
145051 |
02/01/2023 |
| MONGE, JULISSA |
BY-2755001386 |
1 |
59.00 |
4833********4303 |
072709 |
02/01/2023 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
59.00 |
4705********9652 |
001669 |
02/01/2023 |
| MOORE, GILLIAN |
BY-2755001222 |
1 |
69.00 |
3712*******2014 |
163469 |
02/01/2023 |
| MORALES, JODI |
BY-2755001067 |
1 |
59.00 |
5524********9633 |
04534Z |
02/01/2023 |
| NAEKI, MINA |
BY-2755001298 |
1 |
59.00 |
3728*******2017 |
187319 |
02/01/2023 |
| NAKANISHI, CHRISTINE |
BY-2755001843 |
1 |
59.00 |
5409********7221 |
091360 |
02/01/2023 |
| NISHIMURA, ELAINE |
BY-2755001805 |
1 |
59.00 |
4388********8894 |
01887D |
02/01/2023 |
| ORDONIA, LIEZEL |
BY-2755001840 |
1 |
69.00 |
4342********4197 |
091958 |
02/01/2023 |
| ORONA, BONNIE |
BY-2755001971 |
1 |
69.00 |
6011********1578 |
00172B |
02/01/2023 |
| PAVONI, LIZ |
BY-2755002001 |
1 |
69.00 |
4400********0997 |
06816D |
02/01/2023 |
| PERERA, PRAXID |
BY-2755001387 |
1 |
59.00 |
4264********1453 |
07493D |
02/01/2023 |
| PEREZ, ANGELA |
BY-2755001941 |
1 |
59.00 |
5178********8932 |
01934B |
02/01/2023 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
59.00 |
4388********7208 |
01936D |
02/01/2023 |
| PERKOV, ANDREA |
BY-2755001085 |
1 |
119.00 |
3715*******3006 |
138940 |
02/01/2023 |
| POPONI, VICKI |
BY-2755001706 |
1 |
59.00 |
6011********0621 |
00142P |
02/01/2023 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
133.00 |
5378********7070 |
01987Z |
02/01/2023 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
119.00 |
4815********0679 |
102274 |
02/01/2023 |
| REMONTE, JANELLA |
BY-2755001977 |
1 |
15.00 |
4833********1144 |
032709 |
02/01/2023 |
| REYES, KRISTEN ALYSSA |
BY-2755001927 |
1 |
119.00 |
4815********2512 |
152871 |
02/01/2023 |
| RINAUDO, JESSICA |
BY-2755002002 |
1 |
69.00 |
5175********0694 |
142175 |
02/01/2023 |
| ROACH, BETH |
BY-2755001089 |
1 |
59.00 |
3732*******9001 |
167874 |
02/01/2023 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
59.00 |
4147********6478 |
801072 |
02/01/2023 |
| ROE, AUTUMN |
BY-2755001637 |
1 |
84.00 |
4147********8647 |
02059D |
02/01/2023 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
59.00 |
3728*******2029 |
102710 |
02/01/2023 |
| SANCHEZ, MEYA |
BY-2755001956 |
1 |
69.00 |
4034********2358 |
001427 |
02/01/2023 |
| SCHMIDT, VONIQUE |
BY-2755001980 |
1 |
59.00 |
4342********8782 |
002602 |
02/01/2023 |
| SCHMUDE, LISA |
BY-2755001007 |
1 |
59.00 |
4147********7473 |
02105C |
02/01/2023 |
| SCOTT, LISA |
BY-2755001836 |
1 |
59.00 |
4495********5621 |
030457 |
02/01/2023 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
129.00 |
4246********7139 |
02119G |
02/01/2023 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
59.00 |
4815********3359 |
192270 |
02/01/2023 |
| SHARBANOVA, MARIYA |
BY-2755001852 |
1 |
59.00 |
4147********4367 |
02134C |
02/01/2023 |
| SHERMAN, KAZUKO |
BY-2755001900 |
1 |
69.00 |
3728*******5011 |
121260 |
02/01/2023 |
| SHERMAN, MARISA |
BY-2755001214 |
1 |
129.00 |
5466********4916 |
71241P |
02/01/2023 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
69.00 |
4147********8865 |
001105 |
02/01/2023 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
59.00 |
4758********2389 |
062739 |
02/01/2023 |
| SITTEL, JENNIFER |
BY-2755001330 |
1 |
59.00 |
3767*******1011 |
186052 |
02/01/2023 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
119.00 |
4815********5972 |
122172 |
02/01/2023 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
69.00 |
4342********2588 |
066048 |
02/01/2023 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
69.00 |
4388********3640 |
02205D |
02/01/2023 |
| STROM, MARY |
BY-2755001349 |
1 |
119.00 |
4729********5045 |
062740 |
02/01/2023 |
| SUN, GAYLE |
BY-2755001379 |
1 |
69.00 |
3728*******1081 |
119350 |
02/01/2023 |
| TANI, VICKIE |
BY-2755001020 |
1 |
59.00 |
4100********8463 |
97513D |
02/01/2023 |
| TAOYAMA, KIMIKO |
BY-2755001824 |
1 |
59.00 |
5424********2885 |
73576P |
02/01/2023 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
15.00 |
5524********4787 |
03348S |
02/01/2023 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
69.00 |
4147********3591 |
02256D |
02/01/2023 |
| VARON, KAREN |
BY-2755001108 |
1 |
119.00 |
4147********1018 |
02268D |
02/01/2023 |
| VELONA, MEGAN |
BY-2755001175 |
1 |
59.00 |
4833********9457 |
032709 |
02/01/2023 |
| VIDAL, ANN |
BY-2755001039 |
1 |
69.00 |
4347********9019 |
022709 |
02/01/2023 |
| VIKLUND, INGRID |
BY-2755001667 |
1 |
59.00 |
4342********5336 |
001271 |
02/01/2023 |
| VILLA, ARIE |
BY-2755001079 |
1 |
59.00 |
4266********9974 |
02299B |
02/01/2023 |
| WAACKSANCHEZ, ANDREA |
BY-2755001998 |
1 |
59.00 |
4034********2358 |
001329 |
02/01/2023 |
| WANG, CINDY |
BY-2755001362 |
1 |
59.00 |
4053********0647 |
001035 |
02/01/2023 |
| WELLS, DEBRA |
BY-2755001432 |
1 |
59.00 |
4100********8368 |
00251D |
02/01/2023 |
| WILLIAMS, SHARON ANN |
BY-2755001952 |
1 |
129.00 |
4147********4257 |
001537 |
02/01/2023 |
| WILSON, KRISTA |
BY-2755001208 |
1 |
59.00 |
5122********7178 |
90537Z |
02/01/2023 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
59.00 |
4147********0925 |
001929 |
02/01/2023 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
59.00 |
5524********0878 |
08576M |
02/01/2023 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
59.00 |
5403********5519 |
06494Z |
02/01/2023 |
| ZIAK, NAYDENE |
BY-2755001426 |
1 |
69.00 |
4100********5319 |
01029C |
02/01/2023 |
| ZIMBERLIN, REBECCA |
BY-2755001196 |
1 |
129.00 |
5148********3966 |
02397P |
02/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1373.00 |
| 30 |
MasterCard |
2145.00 |
| 118 |
Visa |
8754.00 |
| 8 |
Discover |
572.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12844.00 |