Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRISHAMI, BADRR |
BY-2755001328 |
1 |
69.00 |
4100********5766 |
82255D |
03/01/2023 |
| ADAMS, JEANETTE |
BY-2755001425 |
1 |
69.00 |
5189********0353 |
84323Z |
03/01/2023 |
| AHN, JUNG |
BY-2755001685 |
1 |
15.00 |
4815********4148 |
180968 |
03/01/2023 |
| ALAAN, DIANE |
BY-2755001697 |
1 |
69.00 |
5178********1583 |
08787B |
03/01/2023 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
15.00 |
4193********8123 |
08783G |
03/01/2023 |
| ALEGRIA, CHRISTINE |
BY-2755001994 |
1 |
129.00 |
4366********2346 |
003232 |
03/01/2023 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
59.00 |
4147********5845 |
08793C |
03/01/2023 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
59.00 |
4147********8093 |
001886 |
03/01/2023 |
| ANNABLE, JUDY |
BY-2755001404 |
1 |
69.00 |
4147********2262 |
08808C |
03/01/2023 |
| AREVALO, CHERRY |
BY-2755001904 |
1 |
59.00 |
4100********9343 |
85271G |
03/01/2023 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
119.00 |
5189********3313 |
86200Z |
03/01/2023 |
| AYALA, STEPHANIE |
BY-2755001784 |
1 |
129.00 |
5175********8572 |
060629 |
03/01/2023 |
| BAEKER, LARA |
BY-2755001469 |
1 |
59.00 |
5262********6961 |
17339Z |
03/01/2023 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
1 |
59.00 |
4636********1895 |
251764 |
03/01/2023 |
| BARTEL, ASHLEY |
BY-2755001001 |
1 |
59.00 |
4342********3057 |
076960 |
03/01/2023 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
59.00 |
6011********5012 |
00103R |
03/01/2023 |
| BAUM, JENNIFER |
BY-8088617393 |
1 |
79.00 |
4342********5613 |
005462 |
03/01/2023 |
| BAZO, ALISBET |
BY-2755001410 |
1 |
59.00 |
4833********3951 |
000609 |
03/01/2023 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
119.00 |
4342********2869 |
004455 |
03/01/2023 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
59.00 |
5528********2955 |
08930G |
03/01/2023 |
| BERLIN, BEVERLY |
BY-2755001326 |
1 |
59.00 |
5424********2820 |
90036P |
03/01/2023 |
| BEYER, KATHERINE |
BY-2755001682 |
1 |
59.00 |
4833********0855 |
020609 |
03/01/2023 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
69.00 |
5213********3714 |
00167Y |
03/01/2023 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
179.00 |
4366********2825 |
013833 |
03/01/2023 |
| BLOLAND, RUTH |
BY-2755001438 |
1 |
69.00 |
4465********5459 |
001918 |
03/01/2023 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
59.00 |
4342********6398 |
017412 |
03/01/2023 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
179.00 |
4100********4591 |
90317D |
03/01/2023 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
59.00 |
4400********2204 |
04055C |
03/01/2023 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
59.00 |
6011********1367 |
00133R |
03/01/2023 |
| BROMLEY, ARIANNE PAIGE |
BY-2755001916 |
1 |
119.00 |
6011********4367 |
00124R |
03/01/2023 |
| BUMULLER, CLAUDIA |
BY-2755001778 |
1 |
69.00 |
5396********4270 |
09025Z |
03/01/2023 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
59.00 |
4400********3400 |
02520D |
03/01/2023 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
69.00 |
4366********0210 |
004955 |
03/01/2023 |
| CANO, ISABELL |
BY-2755001986 |
1 |
119.00 |
3717*******1006 |
160828 |
03/01/2023 |
| CARNAY, JILL |
BY-2755001953 |
1 |
69.00 |
4815********2022 |
120562 |
03/01/2023 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
59.00 |
4342********0230 |
004598 |
03/01/2023 |
| CERVANTES, KIMBERLY |
BY-2755001269 |
1 |
59.00 |
5466********0531 |
94081Z |
03/01/2023 |
| CETIA, MARTHA |
BY-255001042 |
1 |
59.00 |
4147********2405 |
09090D |
03/01/2023 |
| CHAN, CHLOE |
BY-2755001109 |
1 |
69.00 |
4147********0791 |
09096D |
03/01/2023 |
| CHAN, EMILY |
BY-2755001107 |
1 |
69.00 |
4147********0791 |
09104D |
03/01/2023 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
119.00 |
4400********5854 |
00637D |
03/01/2023 |
| CHEUNG, ANITA |
BY-2755001487 |
1 |
59.00 |
4147********9205 |
001896 |
03/01/2023 |
| CHONG, CAROL |
BY-2755001525 |
1 |
69.00 |
6011********2076 |
00149R |
03/01/2023 |
| CHONG, LAUREN |
BY-2755001504 |
1 |
69.00 |
6011********2076 |
00198R |
03/01/2023 |
| CHUNG, EUN |
BY-2755001822 |
1 |
59.00 |
5466********5968 |
96347P |
03/01/2023 |
| CHUNG, JOANN |
BY-2755002005 |
1 |
69.00 |
4147********3538 |
09139I |
03/01/2023 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
119.00 |
4431********6518 |
060638 |
03/01/2023 |
| CONSTANTINO, ARIANE |
BY-2755001910 |
1 |
69.00 |
4400********6766 |
06317D |
03/01/2023 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
59.00 |
4400********2663 |
05646D |
03/01/2023 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
59.00 |
3797*******6014 |
120195 |
03/01/2023 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
59.00 |
4147********2594 |
03806C |
03/01/2023 |
| DURHAM, DIANA |
BY-2755001297 |
1 |
59.00 |
4147********7291 |
09201D |
03/01/2023 |
| EASLEY, KAT KRISTEN |
BY-2755001345 |
1 |
69.00 |
3715*******7011 |
103506 |
03/01/2023 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
69.00 |
4147********1313 |
09213D |
03/01/2023 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
59.00 |
5369********5815 |
00136B |
03/01/2023 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
59.00 |
5462********4941 |
990782 |
03/01/2023 |
| EVERSOLE, JOCELYN |
BY-2755001811 |
1 |
69.00 |
4833********2740 |
010609 |
03/01/2023 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
59.00 |
4342********7294 |
024165 |
03/01/2023 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
69.00 |
6011********2548 |
00120B |
03/01/2023 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
59.00 |
4266********9974 |
09264B |
03/01/2023 |
| GITTINGS, KRISTY |
BY-2755001932 |
1 |
59.00 |
4266********6333 |
09279C |
03/01/2023 |
| GOH, ANNIE |
BY-2755001292 |
1 |
59.00 |
5466********2657 |
00281P |
03/01/2023 |
| GOHARI, NICHOLE |
BY-2755001635 |
1 |
129.00 |
4147********9445 |
001175 |
03/01/2023 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
69.00 |
4246********1951 |
09297G |
03/01/2023 |
| GRIBEN, DEENA |
BY-2755001256 |
1 |
59.00 |
4147********9874 |
09304C |
03/01/2023 |
| GROGAN, KATHY |
BY-2755001385 |
1 |
59.00 |
4815********3500 |
160067 |
03/01/2023 |
| HADDAD, TERESA |
BY-2755001907 |
1 |
119.00 |
3717*******6000 |
151743 |
03/01/2023 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
59.00 |
4465********9489 |
001165 |
03/01/2023 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
59.00 |
4342********5473 |
016054 |
03/01/2023 |
| HANLEY, LAURA |
BY-2755001979 |
1 |
69.00 |
4815********8384 |
150066 |
03/01/2023 |
| HANSEN, MISSY |
BY-2755001664 |
1 |
129.00 |
4347********8031 |
050609 |
03/01/2023 |
| HEFFERNAN, JOSPHINE |
BY-2755001686 |
1 |
84.00 |
4147********6458 |
09366D |
03/01/2023 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
69.00 |
4758********4393 |
060646 |
03/01/2023 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
59.00 |
4400********2008 |
08940C |
03/01/2023 |
| HOPPER, KIM |
BY-2755001013 |
1 |
119.00 |
5218********3302 |
03464Z |
03/01/2023 |
| HYJEK, EWA |
BY-2755001092 |
1 |
59.00 |
5285********5565 |
03867P |
03/01/2023 |
| IACONO, DEANNA |
BY-2755001081 |
1 |
59.00 |
4266********8530 |
09405D |
03/01/2023 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
69.00 |
4147********7538 |
09417I |
03/01/2023 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
59.00 |
4100********2734 |
04147D |
03/01/2023 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
119.00 |
4147********3732 |
801060 |
03/01/2023 |
| JOHNSON, MARGARET |
BY-2755001173 |
1 |
69.00 |
4833********9472 |
080609 |
03/01/2023 |
| JONES, LISA |
BY-2755001409 |
1 |
59.00 |
4147********5424 |
09434C |
03/01/2023 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
69.00 |
4147********2171 |
08979D |
03/01/2023 |
| KATO, JUNKO |
BY-2755001860 |
1 |
59.00 |
4294********3238 |
001646 |
03/01/2023 |
| KHAN, JILL |
BY-2755001936 |
1 |
69.00 |
4270********3708 |
001653 |
03/01/2023 |
| KIM, ANN |
BY-2755001919 |
1 |
69.00 |
4147********1753 |
801060 |
03/01/2023 |
| KIM, ROANNE |
BY-2755001624 |
1 |
69.00 |
4400********5076 |
03602B |
03/01/2023 |
| KIM, SUZIE |
BY-2755001072 |
1 |
59.00 |
4465********0999 |
001256 |
03/01/2023 |
| KLETT, BRIDGITT |
BY-2755001069 |
1 |
69.00 |
4411********9771 |
090609 |
03/01/2023 |
| KLETT, SKYLER |
BY-2755001278 |
1 |
69.00 |
4411********9771 |
000609 |
03/01/2023 |
| KOUTKO, OLIVIA ELIZABET |
BY-2755001947 |
1 |
59.00 |
4207********9499 |
000609 |
03/01/2023 |
| KOUTKO, TATIANA |
BY-2755001781 |
1 |
59.00 |
5403********1968 |
46070Z |
03/01/2023 |
| KUNIYOSHI, KATHY |
BY-2755001918 |
1 |
59.00 |
5378********0101 |
09540Z |
03/01/2023 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
119.00 |
3700*******4456 |
410001 |
03/01/2023 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
59.00 |
4465********6703 |
001157 |
03/01/2023 |
| LANE, CHRIS |
BY-2755001400 |
1 |
129.00 |
4147********8119 |
001587 |
03/01/2023 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
119.00 |
4833********0481 |
020609 |
03/01/2023 |
| LEE, MARY |
BY-2755001134 |
1 |
59.00 |
4388********0374 |
09581D |
03/01/2023 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
69.00 |
4147********3106 |
09590C |
03/01/2023 |
| LENON, MARISSA |
BY-2755001086 |
1 |
59.00 |
5111********0499 |
732241 |
03/01/2023 |
| LENON, MECHELLE |
BY-2755001088 |
1 |
119.00 |
4347********9434 |
030609 |
03/01/2023 |
| LENON-AGUILAR, MELANIE |
BY-2755001101 |
1 |
59.00 |
4640********8358 |
09623C |
03/01/2023 |
| LERSCH, LORI |
BY-2755001247 |
1 |
69.00 |
3712*******4000 |
108590 |
03/01/2023 |
| LU, THERESA |
BY-2755001710 |
1 |
69.00 |
4147********0938 |
09647C |
03/01/2023 |
| LU, WENYING |
BY-2755001361 |
1 |
69.00 |
4465********1966 |
001934 |
03/01/2023 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
59.00 |
3712*******1017 |
178513 |
03/01/2023 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
59.00 |
3712*******1017 |
196217 |
03/01/2023 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
59.00 |
4342********1225 |
012724 |
03/01/2023 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
129.00 |
4147********3149 |
05816D |
03/01/2023 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
69.00 |
4147********8851 |
09679C |
03/01/2023 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
69.00 |
5424********7940 |
12457T |
03/01/2023 |
| MAYA, CHRISTINE |
BY-2755001141 |
1 |
59.00 |
4342********1845 |
049541 |
03/01/2023 |
| MCCLOUD, DEBORAH |
BY-2755001875 |
1 |
69.00 |
4168********1880 |
060657 |
03/01/2023 |
| MIRTORABI, GITI |
BY-2755001323 |
1 |
69.00 |
3726*******3016 |
164712 |
03/01/2023 |
| MOALEJ, POURAN |
BY-2755001359 |
1 |
69.00 |
4100********2977 |
13293D |
03/01/2023 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
129.00 |
3725*******7005 |
172873 |
03/01/2023 |
| MONGE, JULISSA |
BY-2755001386 |
1 |
59.00 |
4833********4303 |
080609 |
03/01/2023 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
59.00 |
4705********9652 |
001706 |
03/01/2023 |
| MOORE, GILLIAN |
BY-2755001222 |
1 |
69.00 |
3712*******2014 |
100279 |
03/01/2023 |
| MORALES, JODI |
BY-2755001067 |
1 |
59.00 |
5524********9633 |
05803Z |
03/01/2023 |
| NAEKI, MINA |
BY-2755001298 |
1 |
59.00 |
3728*******2017 |
102715 |
03/01/2023 |
| NEBRIDA, SHERLYN |
BY-2755001766 |
1 |
59.00 |
4266********3500 |
01017C |
03/01/2023 |
| NISHIMURA, ELAINE |
BY-2755001805 |
1 |
59.00 |
4388********8894 |
01009D |
03/01/2023 |
| ORONA, BONNIE |
BY-2755001971 |
1 |
69.00 |
6011********1578 |
00131B |
03/01/2023 |
| ORTIZ, BETZY |
BY-2755001924 |
1 |
59.00 |
4815********1194 |
150467 |
03/01/2023 |
| PAVONI, LIZ |
BY-2755002001 |
1 |
69.00 |
4400********0997 |
00093D |
03/01/2023 |
| PERERA, PRAXID |
BY-2755001387 |
1 |
59.00 |
4264********1453 |
06532D |
03/01/2023 |
| PEREZ, ANGELA |
BY-2755001941 |
1 |
59.00 |
5178********8932 |
01062B |
03/01/2023 |
| PERKOV, ANDREA |
BY-2755001085 |
1 |
119.00 |
3715*******3006 |
134743 |
03/01/2023 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
59.00 |
5175********9085 |
060702 |
03/01/2023 |
| PLOYPRAY, IRIN |
BY-2755001717 |
1 |
59.00 |
4266********9020 |
01085B |
03/01/2023 |
| POPONI, VICKI |
BY-2755001706 |
1 |
59.00 |
6011********0621 |
00134P |
03/01/2023 |
| PUENTES, MAGDALENA |
BY-2755001742 |
1 |
59.00 |
4254********2365 |
266836 |
03/01/2023 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
59.00 |
5378********7070 |
01113Z |
03/01/2023 |
| RAHMANIAN, SUSAN |
BY-2755001761 |
1 |
69.00 |
4400********1195 |
05755D |
03/01/2023 |
| RAMIREZ, STEPHANIA |
BY-2755001715 |
1 |
59.00 |
4342********4943 |
040516 |
03/01/2023 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
119.00 |
4815********0679 |
170973 |
03/01/2023 |
| REMONTE, JANELLA |
BY-2755001977 |
1 |
59.00 |
4833********1144 |
040709 |
03/01/2023 |
| REYES, KRISTEN ALYSSA |
BY-2755001927 |
1 |
119.00 |
4815********2512 |
140974 |
03/01/2023 |
| RINAUDO, JESSICA |
BY-2755002002 |
1 |
69.00 |
5175********0694 |
130777 |
03/01/2023 |
| ROACH, BETH |
BY-2755001089 |
1 |
59.00 |
3732*******9001 |
140037 |
03/01/2023 |
| ROE, AUTUMN |
BY-2755001637 |
1 |
59.00 |
4147********8647 |
01189D |
03/01/2023 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
59.00 |
3728*******2029 |
167248 |
03/01/2023 |
| SABADO, VILMA |
BY-2755001533 |
1 |
129.00 |
4815********5647 |
150578 |
03/01/2023 |
| SACHS, PAULA |
BY-2755001065 |
1 |
15.00 |
4400********2631 |
09069D |
03/01/2023 |
| SANCHEZ, MEYA |
BY-2755001956 |
1 |
69.00 |
4034********2358 |
001953 |
03/01/2023 |
| SAWERS, ABIGAIL |
BY-2755001554 |
1 |
129.00 |
4147********9102 |
01234D |
03/01/2023 |
| SCHMIDT, VONIQUE |
BY-2755001980 |
1 |
59.00 |
4342********8782 |
047484 |
03/01/2023 |
| SCHMUDE, LISA |
BY-2755001007 |
1 |
59.00 |
4147********7473 |
01251C |
03/01/2023 |
| SCOTT, LISA |
BY-2755001836 |
1 |
59.00 |
4495********5621 |
029229 |
03/01/2023 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
129.00 |
4246********7139 |
01398G |
03/01/2023 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
59.00 |
4815********3359 |
110278 |
03/01/2023 |
| SHARBANOVA, MARIYA |
BY-2755001852 |
1 |
59.00 |
4147********4367 |
01412C |
03/01/2023 |
| SHERMAN, KAZUKO |
BY-2755001900 |
1 |
69.00 |
3728*******5011 |
188910 |
03/01/2023 |
| SHERMAN, MARISA |
BY-2755001214 |
1 |
129.00 |
5466********4916 |
24481P |
03/01/2023 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
69.00 |
4147********8865 |
001930 |
03/01/2023 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
59.00 |
4758********2389 |
060711 |
03/01/2023 |
| SITTEL, JENNIFER |
BY-2755001330 |
1 |
59.00 |
3767*******1011 |
127660 |
03/01/2023 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
119.00 |
4815********5972 |
190075 |
03/01/2023 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
69.00 |
4342********2588 |
036156 |
03/01/2023 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
69.00 |
4388********3640 |
01416D |
03/01/2023 |
| STROM, MARY |
BY-2755001349 |
1 |
119.00 |
4729********5045 |
060714 |
03/01/2023 |
| SUN, GAYLE |
BY-2755001379 |
1 |
69.00 |
3728*******1081 |
111175 |
03/01/2023 |
| TANI, VICKIE |
BY-2755001020 |
1 |
59.00 |
4100********8463 |
29139D |
03/01/2023 |
| TAOYAMA, KIMIKO |
BY-2755001824 |
1 |
59.00 |
5424********2885 |
28762P |
03/01/2023 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
69.00 |
5524********4787 |
08882S |
03/01/2023 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
69.00 |
4147********3591 |
01478D |
03/01/2023 |
| VARON, KAREN |
BY-2755001108 |
1 |
119.00 |
4147********1018 |
01481D |
03/01/2023 |
| VELONA, MEGAN |
BY-2755001175 |
1 |
59.00 |
4833********9457 |
060709 |
03/01/2023 |
| VIDAL, ANN |
BY-2755001039 |
1 |
69.00 |
4347********9019 |
060709 |
03/01/2023 |
| VIKLUND, INGRID |
BY-2755001667 |
1 |
59.00 |
4342********5336 |
010868 |
03/01/2023 |
| VILLA, ARIE |
BY-2755001079 |
1 |
59.00 |
4266********9974 |
01518B |
03/01/2023 |
| WAACKSANCHEZ, ANDREA |
BY-2755001998 |
1 |
59.00 |
4034********2358 |
001168 |
03/01/2023 |
| WANG, CINDY |
BY-2755001362 |
1 |
59.00 |
4053********0647 |
001116 |
03/01/2023 |
| WELLS, DEBRA |
BY-2755001432 |
1 |
59.00 |
4100********8368 |
32183D |
03/01/2023 |
| WILLIAMS, SHARON ANN |
BY-2755001952 |
1 |
129.00 |
4147********4257 |
001126 |
03/01/2023 |
| WILSON, KRISTA |
BY-2755001208 |
1 |
15.00 |
5122********7178 |
51417Z |
03/01/2023 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
59.00 |
4147********0925 |
001060 |
03/01/2023 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
59.00 |
5524********0878 |
03636M |
03/01/2023 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
59.00 |
5403********5519 |
81821Z |
03/01/2023 |
| ZIAK, NAYDENE |
BY-2755001426 |
1 |
69.00 |
4100********5319 |
34074C |
03/01/2023 |
| ZIMBERLIN, REBECCA |
BY-2755001196 |
1 |
129.00 |
5148********3966 |
01636P |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1432.00 |
| 32 |
MasterCard |
2244.00 |
| 124 |
Visa |
9129.00 |
| 8 |
Discover |
572.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13377.00 |