Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CRYSTAL |
BY-2755001334 |
3 |
129.00 |
4347********0954 |
040608 |
02/15/2023 |
| ABBOTT, MOLLY |
BY-2755001780 |
3 |
59.00 |
4492********1060 |
070645 |
02/15/2023 |
| ALESSANDRA, CATHY |
BY-2755001925 |
3 |
119.00 |
4147********4733 |
09357D |
02/15/2023 |
| ALKHMOUS, ESRAA |
BY-3108181773 |
3 |
59.00 |
4400********6956 |
02874A |
02/15/2023 |
| ALLISON, SUNDAY |
BY-2755001370 |
3 |
59.00 |
4815********8349 |
150568 |
02/15/2023 |
| ALVAREZ, LAURA |
BY-2755001920 |
3 |
59.00 |
5178********2884 |
09413B |
02/15/2023 |
| ARQUISCH, HANNAH |
BY-2755001783 |
3 |
59.00 |
4400********5734 |
04527B |
02/15/2023 |
| AWAD, ZEINA |
BY-3108729506 |
3 |
59.00 |
5178********9469 |
09419B |
02/15/2023 |
| BASSO, JOANNA |
BY-2755001865 |
3 |
69.00 |
3726*******1010 |
129574 |
02/15/2023 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
59.00 |
4266********3910 |
09430D |
02/15/2023 |
| BECK, JESSICA |
BY-2755001959 |
3 |
59.00 |
4342********2355 |
050651 |
02/15/2023 |
| BONNEE, HELEN |
BY-2755001275 |
3 |
69.00 |
3726*******1007 |
181593 |
02/15/2023 |
| BOWEN, JOANNE |
BY-2755001808 |
3 |
59.00 |
4121********4717 |
015671 |
02/15/2023 |
| BOYER, ANDREA |
BY-2755001881 |
3 |
119.00 |
5254********7992 |
35091Z |
02/15/2023 |
| BOYSEN, GIA |
BY-2755001437 |
3 |
59.00 |
4465********8388 |
015564 |
02/15/2023 |
| BUENROSTRO, BREANNA |
BY-2755001352 |
3 |
59.00 |
4342********2458 |
012809 |
02/15/2023 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
59.00 |
4465********8442 |
015084 |
02/15/2023 |
| CLAESSENS, CELINE |
BY-2755002003 |
3 |
69.00 |
4342********9158 |
035820 |
02/15/2023 |
| CROWSON, ROBERTA |
BY-2755001946 |
3 |
69.00 |
5218********0717 |
35967Z |
02/15/2023 |
| CRUZ, KAREM |
BY-2755001785 |
3 |
119.00 |
4427********8579 |
010608 |
02/15/2023 |
| DALY, MIA |
BY-2755001909 |
3 |
69.00 |
3713*******1011 |
184591 |
02/15/2023 |
| DANESHVAR, NAZZY RAZIEH |
BY-2755001671 |
3 |
59.00 |
4100********3938 |
88990G |
02/15/2023 |
| EVANS, CHRIS |
BY-2755001996 |
3 |
59.00 |
5409********8039 |
069801 |
02/15/2023 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
69.00 |
4706********6113 |
080651 |
02/15/2023 |
| FOSTER, AMY |
BY-2755001967 |
3 |
69.00 |
4100********7333 |
89448D |
02/15/2023 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
59.00 |
3797*******1010 |
183215 |
02/15/2023 |
| GALLARDO, STEVIANA |
BY-2755001520 |
3 |
59.00 |
4232********2363 |
010613 |
02/15/2023 |
| GHANE, NAJMEH |
BY-2788001997 |
3 |
69.00 |
4718********7883 |
705160 |
02/15/2023 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
59.00 |
5175********8714 |
050654 |
02/15/2023 |
| GREENWOOD, QUINCY |
BY-2755001454 |
3 |
59.00 |
4266********6376 |
09640B |
02/15/2023 |
| HADJIMEHD, SAMIRA |
BY-2755001903 |
3 |
69.00 |
3795*******2009 |
160706 |
02/15/2023 |
| HERNANDEZ, GINA |
BY-2755001885 |
3 |
84.00 |
4815********3143 |
110867 |
02/15/2023 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
69.00 |
4366********7329 |
007450 |
02/15/2023 |
| HOLMES, ELIZABETH LIZ |
BY-2755001938 |
3 |
129.00 |
4342********4449 |
073693 |
02/15/2023 |
| HUERTA, BRITTANY |
BY-2755001416 |
3 |
59.00 |
5178********5825 |
09712B |
02/15/2023 |
| HURST, PAT |
BY-2755001541 |
3 |
59.00 |
3731*******4000 |
115382 |
02/15/2023 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
59.00 |
4815********6064 |
190660 |
02/15/2023 |
| IOVINE, TRINA |
BY-2755001677 |
3 |
59.00 |
4342********6609 |
027665 |
02/15/2023 |
| JOLLS, DEBORAH |
BY-2755001418 |
3 |
59.00 |
5524********5225 |
03651M |
02/15/2023 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
3 |
84.00 |
3712*******6003 |
178630 |
02/15/2023 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
59.00 |
4100********2794 |
91950G |
02/15/2023 |
| KUDO, LILI |
BY-2755001851 |
3 |
129.00 |
4400********0595 |
03925D |
02/15/2023 |
| KUIS, CRISTINA |
BY-2755001377 |
3 |
69.00 |
4465********6622 |
015842 |
02/15/2023 |
| LEON VALENZUELA, JESICA |
BY-2755001716 |
3 |
119.00 |
4427********8579 |
090608 |
02/15/2023 |
| LONG, TRACEY |
BY-2755001120 |
3 |
59.00 |
4342********4807 |
022911 |
02/15/2023 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
59.00 |
3713*******3009 |
143244 |
02/15/2023 |
| MASTIN, SAMANTHA |
BY-2755001672 |
3 |
69.00 |
4147********7773 |
01019C |
02/15/2023 |
| MILLS, DINA |
BY-2755001548 |
3 |
119.00 |
3725*******6006 |
150787 |
02/15/2023 |
| MORALES, EMILY |
BY-2755001668 |
3 |
59.00 |
4100********3438 |
93354B |
02/15/2023 |
| MORENO, SHANNON |
BY-2755001586 |
3 |
119.00 |
3739*******1010 |
146725 |
02/15/2023 |
| PARKER, KRISTEN |
BY-3103517388 |
3 |
69.00 |
4730********6191 |
050702 |
02/15/2023 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
59.00 |
5491********3920 |
42291P |
02/15/2023 |
| SCHWARTZ, MELISSA |
BY-2755001640 |
3 |
84.00 |
4100********4147 |
94161D |
02/15/2023 |
| SHABBIR, IZMA |
BY-2755001713 |
3 |
69.00 |
4147********1200 |
01142I |
02/15/2023 |
| SIDDIQUI, ASMA |
BY-2755001221 |
3 |
119.00 |
4815********9430 |
180279 |
02/15/2023 |
| SILVA, DANNELYN |
BY-2755001592 |
3 |
84.00 |
3767*******1015 |
146870 |
02/15/2023 |
| SKARI, SHERRY |
BY-2755001097 |
3 |
59.00 |
4640********6350 |
01154D |
02/15/2023 |
| STODDART, MIKHAYLA |
BY-2755001730 |
3 |
59.00 |
3712*******2021 |
152582 |
02/15/2023 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
119.00 |
4246********6263 |
01186G |
02/15/2023 |
| TATUPU, KRISTINE |
BY-2755001382 |
3 |
59.00 |
5322********3239 |
015584 |
02/15/2023 |
| TAYLOR, DIONNE |
BY-2755001689 |
3 |
119.00 |
4744********5434 |
160671 |
02/15/2023 |
| TRUJILLO, LORRAINE |
BY-2755001459 |
3 |
59.00 |
4342********2458 |
079950 |
02/15/2023 |
| VELASCO, MARTHA |
BY-2755001704 |
3 |
69.00 |
4400********7935 |
04406B |
02/15/2023 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
69.00 |
4100********1535 |
95884C |
02/15/2023 |
| YANG, EMILY |
BY-5107252108 |
3 |
129.00 |
4339********3989 |
03271G |
02/15/2023 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
59.00 |
4313********9302 |
02565C |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
918.00 |
| 10 |
MasterCard |
660.00 |
| 44 |
Visa |
3396.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4974.00 |