03/23/2023
07:31:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEJO, ROXANE BY-2755001972 4 59.00 4334********8842 041996 03/23/2023
ALICEA, JESSICA BY-2755001897 4 59.00 4366********0430 018835 03/23/2023
ALIOUAT, KAHINA BY-2755001591 4 15.00 5156********0157 05035Z 03/23/2023
BAE, MIN JING BY-2755001688 4 59.00 5466********7733 89015Z 03/23/2023
BAER, LAURA BY-2755001368 4 59.00 4400********6689 09339C 03/23/2023
BALTAZAR, JOSEPHINE BY-2755001639 4 84.00 4833********8274 022508 03/23/2023
BARTRA, ALANA BY-2755001705 4 84.00 5175********8965 052502 03/23/2023
BARTRA, VANESSA BY-2755001709 4 84.00 5175********8965 052502 03/23/2023
BASCO, JINKY BY-2755001576 4 59.00 4266********9790 05080C 03/23/2023
BOUJIHAZI, MAYSSA BY-2755001119 4 69.00 4366********8383 002822 03/23/2023
BRANDES, ERICA BY-2755001878 4 59.00 4465********1914 023255 03/23/2023
CAPTANIS, LINDSAY BY-2755001032 4 119.00 4147********1885 05113C 03/23/2023
CARON, ABBY BY-2755001581 4 59.00 5178********3585 032852 03/23/2023
CHI, TIFFANY BY-2755001458 4 69.00 3790*******2011 148863 03/23/2023
CHING, JOCELYN BY-2755001420 4 69.00 5528********9363 05136J 03/23/2023
CHOI, SEUNG-HYE BY-2755001542 4 69.00 4147********4248 05149C 03/23/2023
CLARK, PRISCILLA BY-2755001412 4 69.00 4465********3806 023933 03/23/2023
COLLINS, CAROLE BY-2755001397 4 59.00 4147********3060 05166I 03/23/2023
CORDOVA, CRISTINA BY-2755001630 4 59.00 4266********1217 05158C 03/23/2023
CORTEZ, TANIA BY-2755001090 4 69.00 4100********7556 07030D 03/23/2023
DALTON, JONI BY-2755001690 4 59.00 4400********0329 02466D 03/23/2023
DAVIDSON, DANIEL BY-3109977150 4 69.00 4147********5468 023513 03/23/2023
DAVILA, PIYAWADEE BY-2755001521 4 59.00 4833********3234 062508 03/23/2023
DEARBORN, ALYSA BY-2755001594 4 129.00 4388********7409 05203I 03/23/2023
DIAMOND, MONICA BY-2755001609 4 59.00 5213********5800 02399Y 03/23/2023
DOMANSKA, SILVIA BY-2755001299 4 15.00 4179********5089 703252 03/23/2023
DOSHI, MADHU BY-2755001486 4 69.00 4179********7539 703252 03/23/2023
DUARTE, ROSIE BY-2755001711 4 84.00 4347********6178 072508 03/23/2023
DUCKETT, EBONY BY-2755001748 4 69.00 4815********9072 132859 03/23/2023
DUENAS, CECILIA BY-2755001140 4 69.00 4342********0277 006951 03/23/2023
DUMARS, KAREN BY-2755001724 4 59.00 4100********5507 08503D 03/23/2023
DUNLAP, LOURDES BY-2755001366 4 134.00 4266********9863 05268C 03/23/2023
DUNN, KELLY BY-2755001821 4 84.00 4342********1444 004554 03/23/2023
ESPINOSA, PETCHARA BY-2755001557 4 59.00 6011********7550 02336P 03/23/2023
ESTRADA, LETICIA BY-2755001939 4 59.00 4730********3136 052509 03/23/2023
FASULLO, DEBRA DEBBIE BY-2755001901 4 69.00 4431********1965 052509 03/23/2023
FELIX, ASHLEY BY-2755001047 4 59.00 4706********5255 082509 03/23/2023
FINLEY, JODI BY-2755001336 4 59.00 4294********7771 023995 03/23/2023
FLORES, MICHELLE BY-2755001641 4 59.00 4815********9198 152354 03/23/2023
FOLTZ, ASHLEY BY-2755002000 4 129.00 4147********8478 05323D 03/23/2023
GARRABRANT, LORI BY-2755001633 4 69.00 5289********5026 003174 03/23/2023
GARZA, MARGARITA BY-2755001634 4 119.00 3767*******2003 185045 03/23/2023
GONZALEZ, GLADYS BY-2755001915 4 59.00 4347********6298 022508 03/23/2023
GUTIERREZ, LESLIE BY-2755001537 4 69.00 4361********6555 05379C 03/23/2023
HAMOUCHE, REKIA BY-2755001646 4 20.00 4366********7281 000795 03/23/2023
HERNANDEZ, CAMILA BY-2755001447 4 59.00 4347********7400 032508 03/23/2023
HERNANDEZ, JULIA BY-2755001308 4 59.00 4347********7400 032508 03/23/2023
HUR, HYUNJIN BY-2755001398 4 59.00 4211********7234 05413D 03/23/2023
ISE, JENNIFER BY-2755001928 4 59.00 4060********5931 05422D 03/23/2023
JAVIER, LINDA BY-2755001651 4 119.00 4327********2237 052514 03/23/2023
JUNAIDEAN, NUZKIYA BY-2755001652 4 15.00 4100********0573 11131D 03/23/2023
KHALIL, ZAKIA BY-2755001127 4 59.00 6011********3679 02359R 03/23/2023
KHAN, MAHJABEEN BY-2755001842 4 59.00 3717*******6009 141898 03/23/2023
KIM, JAY BY-2755001712 4 30.00 3797*******2009 164075 03/23/2023
KIM, LINDA BY-2755001659 4 59.00 4147********1510 05457A 03/23/2023
KIM, REBECCA BY-2755001649 4 69.00 4400********9496 01422C 03/23/2023
KU, RACHAEL BY-2755001746 4 69.00 4266********1188 05479C 03/23/2023
LAEARDONN, MAURA BY-2755001807 4 69.00 4833********3071 062508 03/23/2023
LAFERRIERE, DIANE BY-2755001372 4 69.00 3795*******3001 167796 03/23/2023
LAFERRIERE, JENNIFER BY-2755001393 4 119.00 3795*******3001 141349 03/23/2023
LAREINE, LIANNE BY-2755001435 4 59.00 4147********3923 05513D 03/23/2023
LARINA, IRINA BY-2755001599 4 144.00 5174********4418 225940 03/23/2023
LEE, KYUNG BY-2755001670 4 59.00 4100********3703 12326D 03/23/2023
MADDEN, MARCIA BY-2755001584 4 69.00 6011********7684 02340B 03/23/2023
MCANINCH, KALLI KIMBERLY BY-2755001499 4 119.00 4000********7132 596479 03/23/2023
MISAGAL, DIANA BY-2755001601 4 119.00 4100********5234 12882D 03/23/2023
NAKASHIMA, SANAE BY-2755001419 4 69.00 4388********2684 05569D 03/23/2023
NERIA, TERESA BY-2755001441 4 69.00 4347********0744 092508 03/23/2023
NG, GAIL BY-2755001733 4 69.00 4147********8579 05582D 03/23/2023
NIGOGHOSIAN, TOMOKO BY-2755001277 4 59.00 5534********2850 05607B 03/23/2023
NISHIMURA, ELIZABETH BY-2755001850 4 59.00 4266********3286 05596B 03/23/2023
NUCCION, DIANA BY-2755001995 4 119.00 4147********9986 05611I 03/23/2023
ODA, SUSAN BY-2755001612 4 59.00 4701********5468 550638 03/23/2023
ORMSBY, MISTY BY-2755001572 4 69.00 4815********6499 142956 03/23/2023
ORR, STELLA BY-2755001129 4 59.00 4342********4169 055128 03/23/2023
ORTEGA, ESTEFANY BY-2755001057 4 15.00 5368********9419 00357B 03/23/2023
PALACIOS, CRISTINA BY-2755001598 4 69.00 5403********6480 62544Z 03/23/2023
PARAGAS, KRISTIN BY-2755001738 4 69.00 4147********2246 05669D 03/23/2023
PEPAJ, CHRISTINE BY-2755001431 4 59.00 4147********6038 05710C 03/23/2023
PEREZ, MARGIE BY-2755001654 4 59.00 5403********5995 63003Z 03/23/2023
PETTERSON, LAURA BY-2755001139 4 59.00 4147********5202 05726D 03/23/2023
PULERI, CYNTHIA BY-2755001849 4 69.00 4815********1969 152955 03/23/2023
RAMOS, SCARLETT BY-2755001337 4 64.00 4100********7194 15579D 03/23/2023
REIDT, DONNA BY-2755001741 4 59.00 6011********1752 02309R 03/23/2023
REYES, ERIKA BY-2755001112 4 59.00 4347********1977 052508 03/23/2023
RIAZ, RABIA BY-2755001365 4 69.00 4400********4802 07464D 03/23/2023
RICHARDSON, DEBROAH BY-2755001579 4 69.00 5189********9280 01219Z 03/23/2023
RUBALCABA, SOPHIA BY-2755001555 4 59.00 4833********4928 062508 03/23/2023
SANDERS, CAROL BY-2755001434 4 69.00 4388********0522 05811D 03/23/2023
SANDI, MADISON BY-2755001883 4 59.00 4636********6615 052527 03/23/2023
SASAOKA, HIROKO BY-2755001611 4 15.00 4465********1559 023636 03/23/2023
SATTAR, SHAHLA BY-2755001565 4 59.00 6011********3925 02365R 03/23/2023
SCHUMAN, LAUREN BY-2755001305 4 59.00 5409********4656 099443 03/23/2023
SCOTT, LAMECHA BY-2755001132 4 119.00 3713*******5012 155571 03/23/2023
SOTO, ALEXIS BY-2755001684 4 59.00 5108********8479 072529 03/23/2023
SULIMAN, GIHAN BY-2755001606 4 15.00 4400********6899 05960D 03/23/2023
TANAKA, LOAN BY-2755001701 4 84.00 4266********6858 05913C 03/23/2023
TANGITAU, LISA BY-2755001846 4 59.00 4833********7906 092508 03/23/2023
TENA, JENEVIE BY-2755001106 4 59.00 4636********0439 052530 03/23/2023
THOMPSON, JAZMIN BY-2755001519 4 69.00 6011********6951 02330R 03/23/2023
TORRES, BRIANNA BY-2755001818 4 119.00 3722*******1002 149618 03/23/2023
TOYAMA, MEGAN BY-2755001422 4 59.00 4147********6246 05962D 03/23/2023
TUMANJAN, ASHLEY BY-2755001483 4 69.00 4388********4862 05947D 03/23/2023
TUMANJAN, NINA BY-2755001462 4 69.00 4388********4862 05976D 03/23/2023
VERDIN DE RUELA, NORMA BY-2755001264 4 59.00 4815********3639 172454 03/23/2023
VILLA, CECELIA BY-2755001130 4 59.00 4266********9974 05990B 03/23/2023
WECHSLER, CORIANNE BY-2755001855 4 59.00 5523********1251 02397Z 03/23/2023
WINTER, KAREN BY-2755001596 4 59.00 4400********6865 02380D 03/23/2023
WONG, FLOSIL BY-2755001430 4 69.00 4147********6842 06009D 03/23/2023
WONG, SHELLY BY-2755001723 4 129.00 4388********6182 06016D 03/23/2023
WORKMAN, TERESA BY-2755001962 4 129.00 4815********8640 192259 03/23/2023
             
             
             
Totals
Count Card Type Total
     
8 American Express 703.00
17 MasterCard 1090.00
80 Visa 5505.00
6 Discover 374.00
0 Other 0.00
     
    7672.00