Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRISHAMI, BADRR |
BY-2755001328 |
1 |
69.00 |
4100********5766 |
53877D |
04/02/2023 |
| ADAMS, JEANETTE |
BY-2755001425 |
1 |
69.00 |
5189********0353 |
35925Z |
04/02/2023 |
| AHN, JUNG |
BY-2755001685 |
1 |
15.00 |
4815********4148 |
191692 |
04/02/2023 |
| AHN, LAUREN |
BY-2755001794 |
1 |
129.00 |
4815********4148 |
161199 |
04/02/2023 |
| ALAAN, DIANE |
BY-2755001697 |
1 |
69.00 |
5178********1583 |
07514B |
04/02/2023 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
69.00 |
4193********8123 |
07520G |
04/02/2023 |
| ALEGRIA, CHRISTINE |
BY-2755001994 |
1 |
154.00 |
4366********2346 |
030151 |
04/02/2023 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
59.00 |
4147********5845 |
07533C |
04/02/2023 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
59.00 |
4147********8093 |
002859 |
04/02/2023 |
| ANNABLE, JUDY |
BY-2755001404 |
1 |
69.00 |
4147********2262 |
07546C |
04/02/2023 |
| AREVALO, CHERRY |
BY-2755001904 |
1 |
59.00 |
4100********9343 |
59214G |
04/02/2023 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
119.00 |
5189********3313 |
38593Z |
04/02/2023 |
| AYALA, NATALIE |
BY-2755001810 |
1 |
129.00 |
5175********6716 |
061919 |
04/02/2023 |
| BAEKER, LARA |
BY-2755001469 |
1 |
59.00 |
5262********6961 |
96587Z |
04/02/2023 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
1 |
59.00 |
4636********1895 |
512527 |
04/02/2023 |
| BARTEL, ASHLEY |
BY-2755001001 |
1 |
59.00 |
4342********3057 |
018155 |
04/02/2023 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
59.00 |
6011********5012 |
00240R |
04/02/2023 |
| BAUM, JENNIFER |
BY-8088617393 |
1 |
79.00 |
4342********5613 |
080654 |
04/02/2023 |
| BAZO, ALISBET |
BY-2755001410 |
1 |
59.00 |
4833********3951 |
011919 |
04/02/2023 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
119.00 |
4342********2869 |
032083 |
04/02/2023 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
59.00 |
5528********2955 |
07678G |
04/02/2023 |
| BERLIN, BEVERLY |
BY-2755001326 |
1 |
59.00 |
5424********2820 |
43834P |
04/02/2023 |
| BEYER, KATHERINE |
BY-2755001682 |
1 |
59.00 |
4833********0855 |
031919 |
04/02/2023 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
94.00 |
5213********3714 |
00259P |
04/02/2023 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
179.00 |
4366********2825 |
032172 |
04/02/2023 |
| BLOLAND, RUTH |
BY-2755001438 |
1 |
69.00 |
4465********5459 |
002790 |
04/02/2023 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
59.00 |
4342********6398 |
056989 |
04/02/2023 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
179.00 |
4100********4591 |
69959D |
04/02/2023 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
59.00 |
4400********2204 |
07913C |
04/02/2023 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
59.00 |
6011********1367 |
00263R |
04/02/2023 |
| BREWER, JESSICA |
BY-2755002188 |
1 |
69.00 |
4465********5268 |
002499 |
04/02/2023 |
| BROMLEY, ARIANNE PAIGE |
BY-2755001916 |
1 |
119.00 |
6011********4367 |
00245R |
04/02/2023 |
| BUMULLER, CLAUDIA |
BY-2755001778 |
1 |
69.00 |
5396********4270 |
07785Z |
04/02/2023 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
59.00 |
4400********3400 |
02617D |
04/02/2023 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
69.00 |
4366********0210 |
015537 |
04/02/2023 |
| CANO, ISABELL |
BY-2755001986 |
1 |
119.00 |
3717*******1006 |
160079 |
04/02/2023 |
| CARINO, GINA |
BY-2755001096 |
1 |
59.00 |
5424********1345 |
46808P |
04/02/2023 |
| CARNAY, JILL |
BY-2755001953 |
1 |
94.00 |
4815********2022 |
161792 |
04/02/2023 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
59.00 |
4342********0230 |
084254 |
04/02/2023 |
| CERVANTES, KIMBERLY |
BY-2755001269 |
1 |
59.00 |
5466********0531 |
48157Z |
04/02/2023 |
| CETIA, MARTHA |
BY-255001042 |
1 |
59.00 |
4147********2405 |
07848D |
04/02/2023 |
| CHAN, CHLOE |
BY-2755001109 |
1 |
69.00 |
4147********3892 |
07867D |
04/02/2023 |
| CHAN, EMILY |
BY-2755001107 |
1 |
69.00 |
4147********3892 |
07866D |
04/02/2023 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
119.00 |
4400********5854 |
03736D |
04/02/2023 |
| CHEUNG, ANITA |
BY-2755001487 |
1 |
59.00 |
4147********9205 |
002349 |
04/02/2023 |
| CHONG, CAROL |
BY-2755001525 |
1 |
69.00 |
6011********2076 |
00281R |
04/02/2023 |
| CHONG, LAUREN |
BY-2755001504 |
1 |
69.00 |
6011********2076 |
00239R |
04/02/2023 |
| CHUNG, EUN JI |
BY-2755001822 |
1 |
59.00 |
5466********5968 |
49644P |
04/02/2023 |
| CHUNG, JOANN |
BY-2755002005 |
1 |
69.00 |
4147********3538 |
07917I |
04/02/2023 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
119.00 |
4431********6518 |
061931 |
04/02/2023 |
| CONSTANTINO, ARIANE |
BY-2755001910 |
1 |
69.00 |
4400********6766 |
09554D |
04/02/2023 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
59.00 |
4400********2663 |
02556D |
04/02/2023 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
59.00 |
3797*******6014 |
185325 |
04/02/2023 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
59.00 |
4147********2594 |
01990C |
04/02/2023 |
| DURHAM, DIANA |
BY-2755001297 |
1 |
59.00 |
4147********7291 |
07977D |
04/02/2023 |
| EASLEY, KAT KRISTEN |
BY-2755001345 |
1 |
69.00 |
3715*******7011 |
100978 |
04/02/2023 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
15.00 |
4147********1313 |
07991D |
04/02/2023 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
15.00 |
5369********5815 |
00265B |
04/02/2023 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
59.00 |
5462********4958 |
039369 |
04/02/2023 |
| EVERSOLE, JOCELYN |
BY-2755001811 |
1 |
69.00 |
4833********2740 |
031919 |
04/02/2023 |
| FLORES, MIKAYLA |
BY-310-408-82 |
1 |
59.00 |
4342********5784 |
049881 |
04/02/2023 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
59.00 |
4342********7294 |
010126 |
04/02/2023 |
| FUNICIELLO, PAULINE |
BY-2755001452 |
1 |
119.00 |
3772*******2018 |
166279 |
04/02/2023 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
69.00 |
6011********2548 |
00206B |
04/02/2023 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
89.00 |
4802********4289 |
019191 |
04/02/2023 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
59.00 |
4266********9974 |
08068B |
04/02/2023 |
| GITTINGS, KRISTY |
BY-2755001932 |
1 |
84.00 |
4266********6333 |
08091C |
04/02/2023 |
| GOH, ANNIE |
BY-2755001292 |
1 |
59.00 |
5466********2657 |
55941P |
04/02/2023 |
| GONZALES PARKES, RACHAEL |
BY-2755001087 |
1 |
15.00 |
4147********9712 |
08106D |
04/02/2023 |
| GONZALEZ, KARYRMA |
BY-3102932743 |
1 |
129.00 |
5248********4790 |
00280B |
04/02/2023 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
69.00 |
4246********1951 |
08125G |
04/02/2023 |
| GRIBEN, DEENA |
BY-2755001256 |
1 |
59.00 |
4147********9874 |
08118C |
04/02/2023 |
| GROGAN, KATHY |
BY-2755001385 |
1 |
59.00 |
4815********3500 |
131290 |
04/02/2023 |
| HADDAD, TERESA |
BY-2755001907 |
1 |
119.00 |
3717*******6000 |
140450 |
04/02/2023 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
59.00 |
4465********9489 |
002552 |
04/02/2023 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
59.00 |
4342********5473 |
074314 |
04/02/2023 |
| HAJIMORADI, MARYAM |
BY-2755001084 |
1 |
59.00 |
5156********4852 |
08171Z |
04/02/2023 |
| HANLEY, LAURA |
BY-2755001979 |
1 |
94.00 |
4815********8384 |
101291 |
04/02/2023 |
| HANSEN, MISSY |
BY-2755001664 |
1 |
129.00 |
4347********8031 |
091919 |
04/02/2023 |
| HEFFERNAN, JOSPHINE |
BY-2755001686 |
1 |
59.00 |
4147********6458 |
08197D |
04/02/2023 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
69.00 |
4758********4393 |
061940 |
04/02/2023 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
59.00 |
4400********2008 |
02780C |
04/02/2023 |
| HOUSE, DARLESIA |
BY-3233602547 |
1 |
129.00 |
4815********3420 |
131893 |
04/02/2023 |
| HYJEK, EWA |
BY-2755001092 |
1 |
59.00 |
5285********5565 |
61723P |
04/02/2023 |
| IACONO, DEANNA |
BY-2755001081 |
1 |
59.00 |
4266********8530 |
08238D |
04/02/2023 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
15.00 |
4147********7538 |
08252I |
04/02/2023 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
59.00 |
4100********2734 |
98899D |
04/02/2023 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
15.00 |
4147********3732 |
812091 |
04/02/2023 |
| IZUKA, JULIE |
BY-2755001871 |
1 |
59.00 |
3715*******4004 |
183505 |
04/02/2023 |
| JAHNER, RUTH |
BY-2755001763 |
1 |
59.00 |
4342********5612 |
061112 |
04/02/2023 |
| JOHNSON, MARGARET |
BY-2755001173 |
1 |
69.00 |
4833********9472 |
031919 |
04/02/2023 |
| JONES, LISA |
BY-2755001409 |
1 |
59.00 |
4147********5424 |
08297C |
04/02/2023 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
69.00 |
4147********2171 |
08119D |
04/02/2023 |
| KATO, JUNKO |
BY-2755001860 |
1 |
59.00 |
4294********8958 |
002073 |
04/02/2023 |
| KHAN, JILL |
BY-2755001936 |
1 |
69.00 |
4270********3708 |
002972 |
04/02/2023 |
| KIM, ANN |
BY-2755001919 |
1 |
69.00 |
4719********7915 |
812091 |
04/02/2023 |
| KIM, ROANNE |
BY-2755001624 |
1 |
69.00 |
4400********5076 |
02332B |
04/02/2023 |
| KIM, SUZIE |
BY-2755001072 |
1 |
59.00 |
4465********0999 |
002097 |
04/02/2023 |
| KLETT, BRIDGITT |
BY-2755001069 |
1 |
15.00 |
4411********9771 |
051919 |
04/02/2023 |
| KLETT, SKYLER |
BY-2755001278 |
1 |
15.00 |
4411********9771 |
051919 |
04/02/2023 |
| KOUTKO, OLIVIA ELIZABET |
BY-2755001947 |
1 |
59.00 |
4207********9499 |
051919 |
04/02/2023 |
| KOUTKO, TATIANA |
BY-2755001781 |
1 |
59.00 |
5403********1968 |
30364Z |
04/02/2023 |
| KUNIYOSHI, KATHY |
BY-2755001918 |
1 |
59.00 |
5378********0101 |
08399Z |
04/02/2023 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
119.00 |
3700*******4456 |
169002 |
04/02/2023 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
59.00 |
4465********6703 |
002202 |
04/02/2023 |
| LANE, CHRIS |
BY-2755001400 |
1 |
129.00 |
4147********8119 |
002577 |
04/02/2023 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
119.00 |
4833********0481 |
081919 |
04/02/2023 |
| LEACH, SHELBY |
BY-2755001787 |
1 |
119.00 |
4147********6339 |
08447C |
04/02/2023 |
| LEE, MARY |
BY-2755001134 |
1 |
59.00 |
4388********0374 |
08463D |
04/02/2023 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
69.00 |
4147********3106 |
08478C |
04/02/2023 |
| LENON, MARISSA |
BY-2755001086 |
1 |
59.00 |
5111********0499 |
321417 |
04/02/2023 |
| LENON, MECHELLE |
BY-2755001088 |
1 |
119.00 |
4347********9434 |
091919 |
04/02/2023 |
| LENON-AGUILAR, MELANIE |
BY-2755001101 |
1 |
59.00 |
5369********3299 |
002978 |
04/02/2023 |
| LERSCH, LORI |
BY-2755001247 |
1 |
69.00 |
3712*******4000 |
160788 |
04/02/2023 |
| LIGHTNER, ANGELA |
BY-2755002221 |
1 |
124.00 |
4815********8588 |
111393 |
04/02/2023 |
| LOPEZ, PRICILA |
BY-2755001250 |
1 |
59.00 |
4342********8987 |
060184 |
04/02/2023 |
| LU, THERESA |
BY-2755001710 |
1 |
69.00 |
4147********0938 |
08535C |
04/02/2023 |
| LU, WENYING |
BY-2755001361 |
1 |
69.00 |
4465********1966 |
002796 |
04/02/2023 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
59.00 |
3712*******1017 |
175796 |
04/02/2023 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
59.00 |
3712*******1017 |
156945 |
04/02/2023 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
59.00 |
4342********1225 |
034625 |
04/02/2023 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
129.00 |
4147********3149 |
04639D |
04/02/2023 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
69.00 |
4147********8851 |
08591C |
04/02/2023 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
69.00 |
5424********7940 |
74163T |
04/02/2023 |
| MATHARU, NEENA |
BY-2755001861 |
1 |
69.00 |
4147********6795 |
08608C |
04/02/2023 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
69.00 |
4147********6795 |
08618C |
04/02/2023 |
| MAYA, CHRISTINE |
BY-2755001141 |
1 |
59.00 |
4342********1845 |
094198 |
04/02/2023 |
| MCCLOUD, DEBORAH |
BY-2755001875 |
1 |
69.00 |
4168********1880 |
061954 |
04/02/2023 |
| MILLER, ELENA |
BY-2755001765 |
1 |
59.00 |
4465********1931 |
002427 |
04/02/2023 |
| MIRTORABI, GITI |
BY-2755001323 |
1 |
69.00 |
3726*******3016 |
123604 |
04/02/2023 |
| MOALEJ, POURAN |
BY-2755001359 |
1 |
69.00 |
4100********2977 |
20249D |
04/02/2023 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
129.00 |
3725*******7005 |
191519 |
04/02/2023 |
| MONGE, JULISSA |
BY-2755001386 |
1 |
59.00 |
4833********4303 |
061919 |
04/02/2023 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
59.00 |
4705********9652 |
002047 |
04/02/2023 |
| MOORE, GILLIAN |
BY-2755001222 |
1 |
69.00 |
3712*******2014 |
181491 |
04/02/2023 |
| MORALES, JODI |
BY-2755001067 |
1 |
59.00 |
5524********9633 |
07225Z |
04/02/2023 |
| MORENO, ZULEMA |
BY-2755001770 |
1 |
119.00 |
4000********2460 |
099209 |
04/02/2023 |
| NAEKI, MINA |
BY-2755001298 |
1 |
59.00 |
3728*******2017 |
184044 |
04/02/2023 |
| NAKANISHI, CHRISTINE |
BY-2755001843 |
1 |
59.00 |
5409********2075 |
048395 |
04/02/2023 |
| NEBRIDA, SHERLYN |
BY-2755001766 |
1 |
59.00 |
4347********3642 |
091919 |
04/02/2023 |
| NISHIMURA, ELAINE |
BY-2755001805 |
1 |
59.00 |
4388********8894 |
08764D |
04/02/2023 |
| ODAY, JUDY |
BY-2755001263 |
1 |
69.00 |
4147********4170 |
002248 |
04/02/2023 |
| ORONA, BONNIE |
BY-2755001971 |
1 |
94.00 |
6011********1578 |
00218B |
04/02/2023 |
| PAVONI, LIZ |
BY-2755002001 |
1 |
69.00 |
4400********0997 |
08576D |
04/02/2023 |
| PAYNE, PALESA |
BY-2755001762 |
1 |
69.00 |
5178********7624 |
00023B |
04/02/2023 |
| PERERA, PRAXID |
BY-2755001387 |
1 |
59.00 |
4264********1453 |
05419D |
04/02/2023 |
| PEREZ, ANGELA |
BY-2755001941 |
1 |
84.00 |
5178********8932 |
00044B |
04/02/2023 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
59.00 |
4266********5260 |
00041B |
04/02/2023 |
| PERKOV, ANDREA |
BY-2755001085 |
1 |
119.00 |
4147********8910 |
002050 |
04/02/2023 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
59.00 |
5175********9085 |
062002 |
04/02/2023 |
| PLOYPRAY, IRIN |
BY-2755001717 |
1 |
59.00 |
4266********9020 |
00077B |
04/02/2023 |
| POPONI, VICKI |
BY-2755001706 |
1 |
89.00 |
6011********0621 |
00289P |
04/02/2023 |
| PUENTES, MAGDALENA |
BY-2755001742 |
1 |
59.00 |
4254********2365 |
036821 |
04/02/2023 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
59.00 |
5378********7070 |
00094Z |
04/02/2023 |
| RAHMANIAN, SUSAN |
BY-2755001761 |
1 |
69.00 |
4400********1195 |
09427D |
04/02/2023 |
| RAMIREZ, STEPHANIA |
BY-2755001715 |
1 |
59.00 |
4342********4943 |
077428 |
04/02/2023 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
69.00 |
4366********8252 |
00131D |
04/02/2023 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
119.00 |
4815********0679 |
142303 |
04/02/2023 |
| REMONTE, JANELLA |
BY-2755001977 |
1 |
59.00 |
4833********1144 |
042019 |
04/02/2023 |
| REYES, KRISTEN ALYSSA |
BY-2755001927 |
1 |
144.00 |
4815********2512 |
152006 |
04/02/2023 |
| RINAUDO, JESSICA |
BY-2755002002 |
1 |
69.00 |
5175********0694 |
132109 |
04/02/2023 |
| ROACH, BETH |
BY-2755001089 |
1 |
59.00 |
3732*******9001 |
163202 |
04/02/2023 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
59.00 |
4147********5881 |
812002 |
04/02/2023 |
| ROE, AUTUMN |
BY-2755001637 |
1 |
59.00 |
4147********8647 |
00188D |
04/02/2023 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
59.00 |
3728*******2029 |
131563 |
04/02/2023 |
| SABADO, VILMA |
BY-2755001533 |
1 |
139.00 |
4815********5647 |
182904 |
04/02/2023 |
| SACHS, PAULA |
BY-2755001065 |
1 |
59.00 |
4400********2631 |
06382D |
04/02/2023 |
| SANCHEZ, MEYA |
BY-2755001956 |
1 |
69.00 |
4034********2358 |
002523 |
04/02/2023 |
| SAWERS, ABIGAIL |
BY-2755001554 |
1 |
129.00 |
4147********9102 |
00232D |
04/02/2023 |
| SCHMIDT, VONIQUE |
BY-2755001980 |
1 |
59.00 |
4342********8782 |
016749 |
04/02/2023 |
| SCHMUDE, LISA |
BY-2755001007 |
1 |
59.00 |
4147********7473 |
00246C |
04/02/2023 |
| SCOTT, LISA |
BY-2755001836 |
1 |
59.00 |
4495********5621 |
066009 |
04/02/2023 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
59.00 |
4815********3359 |
192502 |
04/02/2023 |
| SHARBANOVA, MARIYA |
BY-2755001852 |
1 |
84.00 |
4147********4367 |
00286C |
04/02/2023 |
| SHERMAN, KAZUKO |
BY-2755001900 |
1 |
69.00 |
3728*******5011 |
170553 |
04/02/2023 |
| SHERMAN, MARISA |
BY-2755001214 |
1 |
129.00 |
5466********4916 |
91747P |
04/02/2023 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
74.00 |
4147********8865 |
002584 |
04/02/2023 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
59.00 |
4758********2389 |
062010 |
04/02/2023 |
| SITTEL, JENNIFER |
BY-2755001330 |
1 |
59.00 |
3767*******1011 |
148628 |
04/02/2023 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
119.00 |
4815********5972 |
122008 |
04/02/2023 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
69.00 |
4342********9863 |
072669 |
04/02/2023 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
69.00 |
4388********3640 |
00360D |
04/02/2023 |
| STROM, MARY |
BY-2755001349 |
1 |
119.00 |
4729********5045 |
062013 |
04/02/2023 |
| SUN, GAYLE |
BY-2755001379 |
1 |
15.00 |
3728*******1081 |
117557 |
04/02/2023 |
| TAM, EUPHEMIA |
BY-3124683120 |
1 |
69.00 |
3712*******1017 |
100672 |
04/02/2023 |
| TANI, VICKIE |
BY-2755001020 |
1 |
59.00 |
4100********8463 |
50523D |
04/02/2023 |
| TAOYAMA, KIMIKO |
BY-2755001824 |
1 |
64.00 |
5424********2885 |
94805P |
04/02/2023 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
69.00 |
5524********4787 |
06116S |
04/02/2023 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
74.00 |
4147********3591 |
00440D |
04/02/2023 |
| VARON, KAREN |
BY-2755001108 |
1 |
119.00 |
4147********1018 |
00453D |
04/02/2023 |
| VELONA, MEGAN |
BY-2755001175 |
1 |
59.00 |
4833********9457 |
052019 |
04/02/2023 |
| VIDAL, ANN |
BY-2755001039 |
1 |
69.00 |
4347********9019 |
052019 |
04/02/2023 |
| VIKLUND, INGRID |
BY-2755001667 |
1 |
59.00 |
4342********5336 |
037225 |
04/02/2023 |
| VILLA, ARIE |
BY-2755001079 |
1 |
59.00 |
4266********9974 |
00493B |
04/02/2023 |
| WAACKSANCHEZ, ANDREA |
BY-2755001998 |
1 |
59.00 |
4034********2358 |
002824 |
04/02/2023 |
| WANG, CINDY |
BY-2755001362 |
1 |
15.00 |
4053********0647 |
002836 |
04/02/2023 |
| WELLS, DEBRA |
BY-2755001432 |
1 |
59.00 |
4100********8368 |
56459D |
04/02/2023 |
| WILLIAMS, SHARON ANN |
BY-2755001952 |
1 |
154.00 |
4147********4257 |
002534 |
04/02/2023 |
| WILLIS, MAYA |
BY-2755002201 |
1 |
69.00 |
4147********6892 |
00539D |
04/02/2023 |
| WILSON, KRISTA |
BY-2755001208 |
1 |
15.00 |
5122********7178 |
86393Z |
04/02/2023 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
59.00 |
4147********0925 |
002551 |
04/02/2023 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
59.00 |
5524********0878 |
08135M |
04/02/2023 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
59.00 |
5403********5519 |
71730Z |
04/02/2023 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
69.00 |
4100********1508 |
59030D |
04/02/2023 |
| ZIAK, NAYDENE |
BY-2755001426 |
1 |
69.00 |
4100********5319 |
59864C |
04/02/2023 |
| ZIMBERLIN, REBECCA |
BY-2755001196 |
1 |
129.00 |
5148********3966 |
00608P |
04/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1506.00 |
| 37 |
MasterCard |
2570.00 |
| 141 |
Visa |
10337.00 |
| 8 |
Discover |
627.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15040.00 |