Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CRYSTAL |
BY-2755001334 |
3 |
129.00 |
4347********0954 |
033508 |
03/15/2023 |
| ABBOTT, MOLLY |
BY-2755001780 |
3 |
59.00 |
4492********1060 |
073554 |
03/15/2023 |
| ALESSANDRA, CATHY |
BY-2755001925 |
3 |
119.00 |
4147********4733 |
06630D |
03/15/2023 |
| ALKHMOUS, ESRAA |
BY-3108181773 |
3 |
15.00 |
4400********6956 |
03511A |
03/15/2023 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
3 |
69.00 |
4060********3403 |
053508 |
03/15/2023 |
| ARQUISCH, HANNAH |
BY-2755001783 |
3 |
59.00 |
4400********5734 |
07054B |
03/15/2023 |
| AWAD, ZEINA |
BY-3108729506 |
3 |
59.00 |
5178********9469 |
06671B |
03/15/2023 |
| BASSO, JOANNA |
BY-2755001865 |
3 |
69.00 |
3726*******1010 |
181676 |
03/15/2023 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
59.00 |
4266********3910 |
06681D |
03/15/2023 |
| BECK, JESSICA |
BY-2755001959 |
3 |
59.00 |
4342********2355 |
047602 |
03/15/2023 |
| BONNEE, HELEN |
BY-2755001275 |
3 |
69.00 |
3726*******1007 |
109783 |
03/15/2023 |
| BOWEN, JOANNE |
BY-2755001808 |
3 |
59.00 |
4121********4717 |
015589 |
03/15/2023 |
| BOYER, ANDREA |
BY-2755001881 |
3 |
119.00 |
5254********7992 |
24015Z |
03/15/2023 |
| BOYSEN, GIA |
BY-2755001437 |
3 |
59.00 |
4465********8388 |
015598 |
03/15/2023 |
| BUENROSTRO, BREANNA |
BY-2755001352 |
3 |
59.00 |
4342********2458 |
036347 |
03/15/2023 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
59.00 |
4465********8442 |
015419 |
03/15/2023 |
| CLAESSENS, CELINE |
BY-2755002003 |
3 |
69.00 |
4342********9158 |
050350 |
03/15/2023 |
| CROWSON, ROBERTA |
BY-2755001946 |
3 |
69.00 |
5218********0717 |
24765Z |
03/15/2023 |
| CRUZ, KAREM |
BY-2755001785 |
3 |
119.00 |
4427********8579 |
083508 |
03/15/2023 |
| DALY, MIA |
BY-2755001909 |
3 |
69.00 |
3713*******1011 |
125042 |
03/15/2023 |
| DANESHVAR, NAZZY RAZIEH |
BY-2755001671 |
3 |
59.00 |
4100********3938 |
05166G |
03/15/2023 |
| DURROH, JOURNEY |
BY-2755001747 |
3 |
59.00 |
4347********5487 |
093508 |
03/15/2023 |
| EVANS, CHRIS |
BY-2755001996 |
3 |
59.00 |
5409********8039 |
046839 |
03/15/2023 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
69.00 |
4706********6113 |
083559 |
03/15/2023 |
| FIGUEROA, SELINA |
BY-2755001679 |
3 |
84.00 |
5175********2438 |
053600 |
03/15/2023 |
| FOSTER, AMY |
BY-2755001967 |
3 |
69.00 |
4100********7333 |
06098D |
03/15/2023 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
59.00 |
3797*******1010 |
144283 |
03/15/2023 |
| GALLARDO, STEVIANA |
BY-2755001520 |
3 |
59.00 |
4232********2363 |
079852 |
03/15/2023 |
| GHANE, NAJMEH |
BY-2788001997 |
3 |
69.00 |
4718********7883 |
705163 |
03/15/2023 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
64.00 |
5175********8714 |
053602 |
03/15/2023 |
| GREENWOOD, QUINCY |
BY-2755001454 |
3 |
59.00 |
4266********6376 |
08063B |
03/15/2023 |
| HADJIMEHD, SAMIRA |
BY-2755001903 |
3 |
69.00 |
3795*******2009 |
146295 |
03/15/2023 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
69.00 |
4366********7329 |
016429 |
03/15/2023 |
| HOLMES, ELIZABETH LIZ |
BY-2755001938 |
3 |
129.00 |
4342********4449 |
008830 |
03/15/2023 |
| HUERTA, BRITTANY |
BY-2755001416 |
3 |
59.00 |
5178********5825 |
08116B |
03/15/2023 |
| HURST, PAT |
BY-2755001541 |
3 |
59.00 |
3731*******4000 |
173839 |
03/15/2023 |
| IBERA, MARLENE |
BY-2755001566 |
3 |
119.00 |
4815********6004 |
103765 |
03/15/2023 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
59.00 |
4815********6064 |
103165 |
03/15/2023 |
| IOVINE, TRINA |
BY-2755001677 |
3 |
59.00 |
4342********6609 |
084892 |
03/15/2023 |
| JOLLS, DEBORAH |
BY-2755001418 |
3 |
59.00 |
5524********5225 |
04562M |
03/15/2023 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
3 |
59.00 |
3712*******6003 |
100438 |
03/15/2023 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
59.00 |
4100********2794 |
08336G |
03/15/2023 |
| KUDO, LILI |
BY-2755001851 |
3 |
129.00 |
4400********0595 |
01648D |
03/15/2023 |
| KUIS, CRISTINA |
BY-2755001377 |
3 |
69.00 |
4465********6622 |
015585 |
03/15/2023 |
| KUSCH, JANE |
BY-2755001719 |
3 |
59.00 |
4266********7938 |
08205B |
03/15/2023 |
| LOKIER, GEMMA |
BY-2755001754 |
3 |
69.00 |
4003********8204 |
08225B |
03/15/2023 |
| LONG, TRACEY |
BY-2755001120 |
3 |
59.00 |
4342********4807 |
005582 |
03/15/2023 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
59.00 |
3713*******3009 |
182639 |
03/15/2023 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
59.00 |
4815********9685 |
153760 |
03/15/2023 |
| MASTIN, SAMANTHA |
BY-2755001672 |
3 |
69.00 |
4147********7773 |
08246C |
03/15/2023 |
| MILLS, DINA |
BY-2755001548 |
3 |
119.00 |
3725*******6006 |
117259 |
03/15/2023 |
| MORALES, EMILY |
BY-2755001668 |
3 |
59.00 |
4100********3438 |
09712B |
03/15/2023 |
| MORENO, SHANNON |
BY-2755001586 |
3 |
119.00 |
3739*******1010 |
143665 |
03/15/2023 |
| PARKER, KRISTEN |
BY-3103517388 |
3 |
69.00 |
4730********7239 |
053609 |
03/15/2023 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
59.00 |
5491********3920 |
30089P |
03/15/2023 |
| PRUDENCE, SHEYLANDER |
BY-2755001607 |
3 |
99.00 |
3713*******3001 |
104210 |
03/15/2023 |
| SCHWARTZ, MELISSA |
BY-2755001640 |
3 |
59.00 |
4100********4147 |
11046D |
03/15/2023 |
| SHABBIR, IZMA |
BY-2755001713 |
3 |
69.00 |
4147********1200 |
08319I |
03/15/2023 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
69.00 |
5466********7746 |
30701Z |
03/15/2023 |
| SIDDIQUI, ASMA |
BY-2755001221 |
3 |
144.00 |
4815********9430 |
163960 |
03/15/2023 |
| SILVA, DANNELYN |
BY-2755001592 |
3 |
59.00 |
3767*******1015 |
127402 |
03/15/2023 |
| SKARI, SHERRY |
BY-2755001097 |
3 |
59.00 |
4640********6350 |
08366D |
03/15/2023 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
69.00 |
4347********0128 |
023608 |
03/15/2023 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
119.00 |
4833********2806 |
023608 |
03/15/2023 |
| STODDART, MIKHAYLA |
BY-2755001730 |
3 |
84.00 |
3712*******2021 |
156307 |
03/15/2023 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
119.00 |
4246********6263 |
08385G |
03/15/2023 |
| TATUPU, KRISTINE |
BY-2755001382 |
3 |
59.00 |
5322********3239 |
015399 |
03/15/2023 |
| TAYLOR, DIONNE |
BY-2755001689 |
3 |
119.00 |
3716*******1003 |
102924 |
03/15/2023 |
| TRUJILLO, LORRAINE |
BY-2755001459 |
3 |
59.00 |
4342********2458 |
087030 |
03/15/2023 |
| VELASCO, MARTHA |
BY-2755001704 |
3 |
94.00 |
4400********7935 |
01083B |
03/15/2023 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
69.00 |
4100********1535 |
12881C |
03/15/2023 |
| YANG, EMILY |
BY-5107252108 |
3 |
129.00 |
4339********3989 |
05699G |
03/15/2023 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
59.00 |
4313********9302 |
03383C |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1111.00 |
| 11 |
MasterCard |
759.00 |
| 48 |
Visa |
3618.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5488.00 |