02/23/2023
07:42:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEJO, ROXANE BY-2755001972 4 59.00 4334********8842 030487 02/23/2023
AHMED, SEEMA BY-2755001128 4 59.00 4342********0865 018561 02/23/2023
ALARID, BRITTANY BY-2755001113 4 59.00 4431********8514 052156 02/23/2023
ALICEA, JESSICA BY-2755001897 4 84.00 4366********0430 022245 02/23/2023
ALIOUAT, KAHINA BY-2755001591 4 84.00 5156********0157 04720Z 02/23/2023
BAE, MIN JING BY-2755001688 4 84.00 5466********7733 80094Z 02/23/2023
BAER, LAURA BY-2755001368 4 59.00 4400********6689 00528C 02/23/2023
BALTAZAR, JOSEPHINE BY-2755001639 4 84.00 4833********8274 072108 02/23/2023
BARTRA, ALANA BY-2755001705 4 59.00 5175********8965 052158 02/23/2023
BARTRA, VANESSA BY-2755001709 4 59.00 5175********8965 052158 02/23/2023
BASCO, JINKY BY-2755001576 4 59.00 4266********9790 04772C 02/23/2023
BOUJIHAZI, MAYSSA BY-2755001119 4 69.00 4366********8383 005002 02/23/2023
BRANDES, ERICA BY-2755001878 4 59.00 4465********1914 023745 02/23/2023
BUCKNER, RAMONA BY-2755001423 4 59.00 3716*******1000 125768 02/23/2023
CAPTANIS, LINDSAY BY-2755001032 4 119.00 4147********1885 04801C 02/23/2023
CARON, ABBY BY-2755001581 4 59.00 5178********3585 082477 02/23/2023
CHING, JOCELYN BY-2755001420 4 69.00 5528********9363 06015J 02/23/2023
CHOI, SEUNG-HYE BY-2755001542 4 69.00 4147********4248 06027C 02/23/2023
CLARK, PRISCILLA BY-2755001412 4 69.00 4465********3806 023046 02/23/2023
COLLINS, CAROLE BY-2755001397 4 59.00 4147********3060 06040I 02/23/2023
CORDOVA, CRISTINA BY-2755001630 4 84.00 4266********1217 06052C 02/23/2023
CORTEZ, TANIA BY-2755001090 4 69.00 4100********7556 46693D 02/23/2023
DALTON, JONI BY-2755001690 4 84.00 4400********0329 00618D 02/23/2023
DAVIDSON, DANIEL BY-3109977150 4 69.00 4147********5468 023917 02/23/2023
DAVILA, PIYAWADEE BY-2755001521 4 59.00 4833********3234 022208 02/23/2023
DEARBORN, ALYSA BY-2755001594 4 154.00 4388********7409 06084I 02/23/2023
DIAMOND, MONICA BY-2755001857 4 59.00 5213********5800 02375Y 02/23/2023
DOMANSKA, SILVIA BY-2755001299 4 15.00 4179********5089 703222 02/23/2023
DOSHI, MADHU BY-2755001486 4 69.00 4179********7539 703222 02/23/2023
DUARTE, ROSIE BY-2755001711 4 59.00 4347********6178 042208 02/23/2023
DUENAS, CECILIA BY-2755001140 4 69.00 4342********0277 081944 02/23/2023
DUNLAP, LOURDES BY-2755001366 4 129.00 4266********9863 06140C 02/23/2023
DUNN, KELLY BY-2755001821 4 59.00 4342********1444 054735 02/23/2023
ESPINOSA, PETCHARA BY-2755001557 4 59.00 6011********7550 02320P 02/23/2023
ESTRADA, LETICIA BY-2755001939 4 59.00 4730********3136 052206 02/23/2023
FASULLO, DEBRA DEBBIE BY-2755001901 4 69.00 4431********1965 052206 02/23/2023
FELIX, ASHLEY BY-2755001047 4 59.00 4706********5255 082206 02/23/2023
FINLEY, JODI BY-2755001336 4 59.00 4294********7771 023388 02/23/2023
FLORES, MICHELLE BY-2755001641 4 84.00 4815********9198 172024 02/23/2023
FOLTZ, ASHLEY BY-2755002000 4 129.00 4147********8478 06229D 02/23/2023
GARRABRANT, LORI BY-2755001633 4 69.00 5289********5026 006775 02/23/2023
GARZA, MARGARITA BY-2755001634 4 94.00 3767*******2003 186460 02/23/2023
GUTIERREZ, LESLIE BY-2755001537 4 69.00 4361********6555 06285C 02/23/2023
HERNANDEZ, CAMILA BY-2755001447 4 59.00 4347********7400 002208 02/23/2023
HERNANDEZ, JULIA BY-2755001308 4 59.00 4347********7400 002208 02/23/2023
HUR, HYUNJIN BY-2755001398 4 59.00 4211********7234 06324D 02/23/2023
ISE, JENNIFER BY-2755001928 4 59.00 4060********5931 06325D 02/23/2023
JUNAIDEAN, NUZKIYA BY-2755001652 4 119.00 4100********0573 51071D 02/23/2023
KHALIL, ZAKIA BY-2755001127 4 59.00 6011********3679 02327R 02/23/2023
KHAN, MAHJABEEN BY-2755001842 4 84.00 3717*******6009 111320 02/23/2023
KIM, JAY BY-2755001712 4 69.00 3797*******2009 163186 02/23/2023
KIM, LINDA BY-2755001659 4 59.00 4147********1510 06354A 02/23/2023
KIM, REBECCA BY-2755001649 4 94.00 4400********9496 05709C 02/23/2023
KUWATA, VERONICA BY-2755001294 4 189.00 5175********3622 052212 02/23/2023
LAFERRIERE, DIANE BY-2755001372 4 69.00 3795*******3001 147744 02/23/2023
LAFERRIERE, JENNIFER BY-2755001393 4 119.00 3795*******3001 100046 02/23/2023
LAREINE, LIANNE BY-2755001435 4 59.00 4147********3923 06423D 02/23/2023
LARINA, IRINA BY-2755001599 4 119.00 4147********4957 06444D 02/23/2023
LEE, KYUNG BY-2755001670 4 59.00 4100********3703 53254D 02/23/2023
MADDEN, MARCIA BY-2755001584 4 69.00 6011********7684 02310B 02/23/2023
MCANINCH, KALLI KIMBERLY BY-2755001499 4 119.00 4000********7132 401829 02/23/2023
MISAGAL, DIANA BY-2755001601 4 144.00 4100********5234 53615D 02/23/2023
NAKASHIMA, SANAE BY-2755001419 4 69.00 4388********2684 06495D 02/23/2023
NERIA, TERESA BY-2755001441 4 69.00 4347********0744 062208 02/23/2023
NG, GAIL BY-2755001342 4 69.00 4147********8579 06511D 02/23/2023
NIGOGHOSIAN, TOMOKO BY-2755001277 4 59.00 5534********2850 06520B 02/23/2023
NISHIMURA, ELIZABETH BY-2755001850 4 59.00 4266********3286 06526B 02/23/2023
NUCCION, DIANA BY-2755001995 4 119.00 4147********9986 06534I 02/23/2023
ODA, SUSAN BY-2755001612 4 84.00 4701********5468 320061 02/23/2023
ORMSBY, MISTY BY-2755001572 4 69.00 4815********6499 112121 02/23/2023
ORR, STELLA BY-2755001129 4 59.00 4342********4169 075338 02/23/2023
ORTEGA, ESTEFANY BY-2755001057 4 15.00 5368********9419 00374B 02/23/2023
PALACIOS, CRISTINA BY-2755001598 4 94.00 5403********6480 61808Z 02/23/2023
PEPAJ, CHRISTINE BY-2755001431 4 59.00 4147********6038 06600C 02/23/2023
PEREZ, MARGIE BY-2755001654 4 59.00 5403********5995 62906Z 02/23/2023
PETTERSON, LAURA BY-2755001139 4 59.00 4147********5202 06617D 02/23/2023
PONCE, EVA BY-2755001913 4 129.00 6011********6357 02338R 02/23/2023
PULERI, CYNTHIA BY-2755001849 4 69.00 4815********1969 122925 02/23/2023
RAMOS, SCARLETT BY-2755001337 4 59.00 4100********7194 56117D 02/23/2023
RETZ, LINDA BY-2755001145 4 119.00 5524********3634 06679Z 02/23/2023
REYES, ERIKA BY-2755001112 4 59.00 4347********1977 032208 02/23/2023
RIAZ, RABIA BY-2755001365 4 69.00 4400********4802 07045D 02/23/2023
RICHARDSON, DEBROAH BY-2755001579 4 69.00 5189********9280 93757Z 02/23/2023
SANDERS, CAROL BY-2755001434 4 69.00 4388********0522 06751D 02/23/2023
SANDI, MADISON BY-2755001883 4 59.00 4636********6615 052224 02/23/2023
SASAOKA, HIROKO BY-2755001611 4 84.00 4465********1559 023409 02/23/2023
SATTAR, SHAHLA BY-2755001565 4 59.00 6011********3925 02371R 02/23/2023
SCHUMAN, LAUREN BY-2755001305 4 59.00 5409********4656 082842 02/23/2023
SCOTT, LAMECHA BY-2755001132 4 119.00 3713*******5012 159782 02/23/2023
SOTO, ALEXIS BY-2755001684 4 99.00 5108********8479 072227 02/23/2023
SULIMAN, GIHAN BY-2755001606 4 59.00 4400********6899 09817D 02/23/2023
TANAKA, LOAN BY-2755001701 4 59.00 4266********6858 06830C 02/23/2023
TANGITAU, LISA BY-2755001846 4 59.00 4833********7906 072208 02/23/2023
TENA, JENEVIE BY-2755001106 4 133.00 4636********0439 052228 02/23/2023
THOMPSON, JAZMIN BY-2755001519 4 69.00 6011********6951 02350R 02/23/2023
TOYAMA, MEGAN BY-2755001422 4 59.00 4147********6246 06875D 02/23/2023
TUMANJAN, ASHLEY BY-2755001483 4 69.00 4388********4862 06856D 02/23/2023
TUMANJAN, NINA BY-2755001462 4 69.00 4388********4862 06888D 02/23/2023
VERDIN DE RUELA, NORMA BY-2755001264 4 59.00 4815********3639 142726 02/23/2023
VILLA, CECELIA BY-2755001130 4 59.00 4266********9974 06893B 02/23/2023
WECHSLER, CORIANNE BY-2755001855 4 59.00 5523********1251 02335Z 02/23/2023
WINTER, KAREN BY-2755001596 4 84.00 4400********6865 05424D 02/23/2023
WONG, FLOSIL BY-2755001430 4 69.00 4147********6842 06924D 02/23/2023
WORKMAN, TERESA BY-2755001962 4 129.00 4815********8640 172920 02/23/2023
             
             
             
Totals
Count Card Type Total
     
7 American Express 613.00
18 MasterCard 1363.00
73 Visa 5452.00
6 Discover 444.00
0 Other 0.00
     
    7872.00