Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CRYSTAL |
BY-2755001334 |
3 |
129.00 |
4347********0954 |
094509 |
04/16/2023 |
| ABBOTT, MOLLY |
BY-2755001780 |
3 |
59.00 |
4492********1060 |
084509 |
04/16/2023 |
| ALESSANDRA, CATHY |
BY-2755001925 |
3 |
144.00 |
4147********4733 |
05298D |
04/16/2023 |
| ALKHMOUS, ESRAA |
BY-3108181773 |
3 |
15.00 |
4400********6956 |
05484A |
04/16/2023 |
| ALVAREZ, LAURA |
BY-2755001920 |
3 |
59.00 |
4366********9684 |
028749 |
04/16/2023 |
| ARQUISCH, HANNAH |
BY-2755001783 |
3 |
59.00 |
4400********5734 |
03918B |
04/16/2023 |
| BANKS, MONIFA |
BY-2755002186 |
3 |
119.00 |
3726*******1010 |
188206 |
04/16/2023 |
| BASSO, JOANNA |
BY-2755001865 |
3 |
69.00 |
3726*******1010 |
164170 |
04/16/2023 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
59.00 |
4266********3910 |
05376D |
04/16/2023 |
| BECK, JESSICA |
BY-2755001959 |
3 |
84.00 |
4342********2355 |
086967 |
04/16/2023 |
| BONNEE, HELEN |
BY-2755001275 |
3 |
69.00 |
3726*******1007 |
122762 |
04/16/2023 |
| BOWEN, JOANNE |
BY-2755001808 |
3 |
59.00 |
4121********4717 |
016540 |
04/16/2023 |
| BOYER, ANDREA |
BY-2755001881 |
3 |
119.00 |
5254********7992 |
41722Z |
04/16/2023 |
| BOYSEN, GIA |
BY-2755001437 |
3 |
59.00 |
4465********8388 |
016934 |
04/16/2023 |
| BUENROSTRO, BREANNA |
BY-2755001352 |
3 |
59.00 |
4342********2458 |
076155 |
04/16/2023 |
| BUSTANI, SAMANTHA |
BY-2755001788 |
3 |
69.00 |
4266********7478 |
05424B |
04/16/2023 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
59.00 |
4465********8442 |
016213 |
04/16/2023 |
| CANTU, PATRICIA |
BY-2755002246 |
3 |
59.00 |
4636********4005 |
064515 |
04/16/2023 |
| CLAESSENS, CELINE |
BY-2755002003 |
3 |
69.00 |
4342********9158 |
069587 |
04/16/2023 |
| CROWSON, ROBERTA |
BY-2755001946 |
3 |
94.00 |
5218********0717 |
43334Z |
04/16/2023 |
| CRUZ, KAREM |
BY-2755001785 |
3 |
119.00 |
4427********0721 |
064509 |
04/16/2023 |
| DALY, MIA |
BY-2755001909 |
3 |
69.00 |
3713*******1011 |
165402 |
04/16/2023 |
| DANESHVAR, NAZZY RAZIEH |
BY-2755001671 |
3 |
59.00 |
4100********3938 |
06266G |
04/16/2023 |
| DEXTER, ERIN |
BY-2755001026 |
3 |
79.00 |
4400********4743 |
00810D |
04/16/2023 |
| EASLEY, MARGRET |
BY-3109083991 |
3 |
59.00 |
3715*******7011 |
156386 |
04/16/2023 |
| EVANS, CHRIS |
BY-2755001996 |
3 |
84.00 |
5409********8039 |
007075 |
04/16/2023 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
69.00 |
4706********6113 |
094517 |
04/16/2023 |
| FIGUEROA, SELINA |
BY-2755001679 |
3 |
59.00 |
5175********2438 |
064519 |
04/16/2023 |
| FOSTER, AMY |
BY-2755001967 |
3 |
94.00 |
4100********7333 |
07628D |
04/16/2023 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
59.00 |
3797*******1010 |
101853 |
04/16/2023 |
| GALLARDO, STEVIANA |
BY-2755001520 |
3 |
59.00 |
4232********2363 |
039451 |
04/16/2023 |
| GHANE, NAJMEH |
BY-2788001997 |
3 |
94.00 |
4718********7883 |
806154 |
04/16/2023 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
59.00 |
5175********8714 |
064521 |
04/16/2023 |
| GREENWOOD, QUINCY |
BY-2755001454 |
3 |
59.00 |
4266********6376 |
05648B |
04/16/2023 |
| HADJIMEHD, SAMIRA |
BY-2755001903 |
3 |
69.00 |
3795*******2009 |
105502 |
04/16/2023 |
| HERNANDEZ, GINA |
BY-2755001885 |
3 |
59.00 |
4815********3143 |
194955 |
04/16/2023 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
69.00 |
4366********7329 |
008077 |
04/16/2023 |
| HOLMES, ELIZABETH LIZ |
BY-2755001938 |
3 |
154.00 |
4342********4449 |
030223 |
04/16/2023 |
| HUERTA, BRITTANY |
BY-2755001416 |
3 |
59.00 |
5178********5825 |
05686B |
04/16/2023 |
| HURST, PAT |
BY-2755001541 |
3 |
59.00 |
3731*******4000 |
154970 |
04/16/2023 |
| IBERA, MARLENE |
BY-2755001566 |
3 |
119.00 |
4815********6004 |
184059 |
04/16/2023 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
59.00 |
4815********6064 |
104956 |
04/16/2023 |
| IOVINE, TRINA |
BY-2755001677 |
3 |
59.00 |
4342********6609 |
009032 |
04/16/2023 |
| JOLLS, DEBORAH |
BY-2755001418 |
3 |
59.00 |
5524********5225 |
06672M |
04/16/2023 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
3 |
59.00 |
3712*******6003 |
166096 |
04/16/2023 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
59.00 |
4100********2794 |
11047G |
04/16/2023 |
| KUDO, LILI |
BY-2755001851 |
3 |
129.00 |
4400********0595 |
07356D |
04/16/2023 |
| KUIS, CRISTINA |
BY-2755001377 |
3 |
69.00 |
4465********6622 |
016374 |
04/16/2023 |
| LEGASPI, LIZA |
BY-3104081063 |
3 |
59.00 |
5524********8987 |
05814Z |
04/16/2023 |
| LOKIER, GEMMA |
BY-2755001754 |
3 |
69.00 |
4003********8204 |
05832B |
04/16/2023 |
| LONG, TRACEY |
BY-2755001120 |
3 |
59.00 |
4342********4807 |
015802 |
04/16/2023 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
59.00 |
3713*******3009 |
143026 |
04/16/2023 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
59.00 |
4815********9685 |
104853 |
04/16/2023 |
| MASTIN, SAMANTHA |
BY-2755001672 |
3 |
69.00 |
4147********7773 |
05868D |
04/16/2023 |
| MILLER, NORMA |
BY-2755001683 |
3 |
59.00 |
5175********2438 |
064529 |
04/16/2023 |
| MILLS, DINA |
BY-2755001548 |
3 |
119.00 |
3725*******6006 |
194911 |
04/16/2023 |
| MORALES, EMILY |
BY-2755001668 |
3 |
59.00 |
4100********3438 |
13188D |
04/16/2023 |
| MORENO, SHANNON |
BY-2755001586 |
3 |
119.00 |
4147********1270 |
05906D |
04/16/2023 |
| MYERS, VICKI |
BY-2755002243 |
3 |
69.00 |
4366********4652 |
004269 |
04/16/2023 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
59.00 |
4147********0159 |
016494 |
04/16/2023 |
| PARKER, KRISTEN |
BY-2755002161 |
3 |
69.00 |
4730********7239 |
064530 |
04/16/2023 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
59.00 |
5491********3920 |
51813P |
04/16/2023 |
| PRUDENCE, SHEYLANDER |
BY-2755001607 |
3 |
69.00 |
3713*******3001 |
109800 |
04/16/2023 |
| RAMOS, JENNI |
BY-2755001137 |
3 |
59.00 |
4347********2661 |
014509 |
04/16/2023 |
| SCHWARTZ, MELISSA |
BY-2755001640 |
3 |
59.00 |
4100********4147 |
14495D |
04/16/2023 |
| SHABBIR, IZMA |
BY-2755001713 |
3 |
69.00 |
4147********1200 |
05980I |
04/16/2023 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
69.00 |
5466********7746 |
52591Z |
04/16/2023 |
| SIDDIQUI, ASMA |
BY-2755001221 |
3 |
119.00 |
4815********9430 |
104451 |
04/16/2023 |
| SILVA, DANNELYN |
BY-2755001592 |
3 |
59.00 |
3767*******1015 |
183501 |
04/16/2023 |
| SKARI, SHERRY |
BY-2755001097 |
3 |
59.00 |
4640********6350 |
06013D |
04/16/2023 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
69.00 |
4347********0128 |
044509 |
04/16/2023 |
| STODDART, MIKHAYLA |
BY-2755001730 |
3 |
59.00 |
3712*******2021 |
104668 |
04/16/2023 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
119.00 |
4246********6263 |
06040G |
04/16/2023 |
| TATUPU, KRISTINE |
BY-2755001382 |
3 |
59.00 |
5322********3239 |
016005 |
04/16/2023 |
| TAYLOR, DIONNE |
BY-2755001689 |
3 |
144.00 |
3716*******1003 |
168404 |
04/16/2023 |
| VALLEJO, FELICIA |
BY-2755002204 |
3 |
69.00 |
4092********5369 |
154761 |
04/16/2023 |
| VELASCO, MARTHA |
BY-2755001704 |
3 |
69.00 |
4400********7935 |
00227B |
04/16/2023 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
69.00 |
4100********1535 |
16482C |
04/16/2023 |
| YANG, EMILY |
BY-5107252108 |
3 |
129.00 |
4339********3989 |
08085G |
04/16/2023 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
64.00 |
4313********9302 |
08941D |
04/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1140.00 |
| 12 |
MasterCard |
838.00 |
| 53 |
Visa |
4033.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6011.00 |