Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRISHAMI, BADRR |
BY-2755001328 |
1 |
69.00 |
4100********5766 |
54231D |
05/01/2023 |
| ADAMS, JEANETTE |
BY-2755001425 |
1 |
69.00 |
5189********0353 |
03624Z |
05/01/2023 |
| ALAAN, DIANE |
BY-2755001697 |
1 |
69.00 |
5178********1583 |
07406B |
05/01/2023 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
94.00 |
4193********8123 |
07419G |
05/01/2023 |
| ALEGRIA, CHRISTINE |
BY-2755001994 |
1 |
129.00 |
4366********2346 |
012695 |
05/01/2023 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
59.00 |
4147********5845 |
07418C |
05/01/2023 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
59.00 |
4147********8093 |
001337 |
05/01/2023 |
| ANNABLE, JUDY |
BY-2755001404 |
1 |
69.00 |
4147********2262 |
07447C |
05/01/2023 |
| AREVALO, CHERRY |
BY-2755001904 |
1 |
59.00 |
4100********9343 |
56247G |
05/01/2023 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
119.00 |
5189********3313 |
05626Z |
05/01/2023 |
| AUSTRIA, AGNES |
BY-2755002132 |
1 |
59.00 |
5213********3463 |
00154B |
05/01/2023 |
| AYALA, NATALIE |
BY-2755001810 |
1 |
129.00 |
5175********6716 |
062916 |
05/01/2023 |
| AYALA, STEPHANIE |
BY-2755001784 |
1 |
69.00 |
5175********8572 |
062916 |
05/01/2023 |
| BAEKER, LARA |
BY-2755001469 |
1 |
59.00 |
5262********6961 |
28471Z |
05/01/2023 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
1 |
59.00 |
4636********1895 |
583406 |
05/01/2023 |
| BARTEL, ASHLEY |
BY-2755001001 |
1 |
59.00 |
4342********3057 |
008851 |
05/01/2023 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
59.00 |
6011********5012 |
00156R |
05/01/2023 |
| BAUM, JENNIFER |
BY-8088617393 |
1 |
79.00 |
4342********5613 |
084706 |
05/01/2023 |
| BAZO, ALISBET |
BY-2755001410 |
1 |
59.00 |
4833********3951 |
082909 |
05/01/2023 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
119.00 |
4342********2869 |
042318 |
05/01/2023 |
| BERASALUCE, MELISSA |
BY-2755002203 |
1 |
129.00 |
4147********8988 |
07588D |
05/01/2023 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
59.00 |
5528********2955 |
07589G |
05/01/2023 |
| BERLIN, BEVERLY |
BY-2755001326 |
1 |
59.00 |
5424********2820 |
09129P |
05/01/2023 |
| BEYER, KATHERINE |
BY-2755001682 |
1 |
59.00 |
4833********0855 |
002909 |
05/01/2023 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
69.00 |
5213********3714 |
00141P |
05/01/2023 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
179.00 |
4366********2825 |
005256 |
05/01/2023 |
| BLOLAND, RUTH |
BY-2755001438 |
1 |
69.00 |
4465********5459 |
001234 |
05/01/2023 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
59.00 |
4342********6398 |
050918 |
05/01/2023 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
179.00 |
4100********4591 |
62196D |
05/01/2023 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
59.00 |
4400********2204 |
06911D |
05/01/2023 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
59.00 |
6011********1367 |
00158R |
05/01/2023 |
| BREWER, JESSICA |
BY-2755002188 |
1 |
69.00 |
4465********5268 |
001468 |
05/01/2023 |
| BROMLEY, ARIANNE PAIGE |
BY-2755001916 |
1 |
119.00 |
6011********4367 |
00188R |
05/01/2023 |
| BUMULLER, CLAUDIA |
BY-2755001778 |
1 |
69.00 |
5396********4270 |
07690Z |
05/01/2023 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
59.00 |
4400********3400 |
07676D |
05/01/2023 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
69.00 |
4366********0210 |
021906 |
05/01/2023 |
| CANO, ISABELL |
BY-2755001986 |
1 |
119.00 |
3717*******1006 |
129190 |
05/01/2023 |
| CARINO, GINA |
BY-2755001096 |
1 |
59.00 |
5424********1345 |
12256P |
05/01/2023 |
| CARNAY, JILL |
BY-2755001953 |
1 |
69.00 |
4815********2022 |
182296 |
05/01/2023 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
59.00 |
4342********0230 |
046471 |
05/01/2023 |
| CERVANTES, KIMBERLY |
BY-2755001269 |
1 |
59.00 |
5466********0531 |
13604Z |
05/01/2023 |
| CETIA, MARTHA |
BY-255001042 |
1 |
59.00 |
4147********2405 |
07754D |
05/01/2023 |
| CHAMBERLAIN, ERIN |
BY-2755002153 |
1 |
69.00 |
4147********8161 |
00069D |
05/01/2023 |
| CHAN, CHLOE |
BY-2755001109 |
1 |
69.00 |
4147********3892 |
07770D |
05/01/2023 |
| CHAN, EMILY |
BY-2755001107 |
1 |
69.00 |
4147********3892 |
07789D |
05/01/2023 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
119.00 |
4400********5854 |
09367D |
05/01/2023 |
| CHEUNG, ANITA |
BY-2755001487 |
1 |
59.00 |
4147********9205 |
001567 |
05/01/2023 |
| CHONG, CAROL |
BY-2755001525 |
1 |
69.00 |
6011********2076 |
00114R |
05/01/2023 |
| CHONG, LAUREN |
BY-2755001504 |
1 |
69.00 |
6011********2076 |
00119R |
05/01/2023 |
| CHUNG, EUN JI |
BY-2755001822 |
1 |
59.00 |
5466********5968 |
15356P |
05/01/2023 |
| CHUNG, JOANN |
BY-2755002005 |
1 |
69.00 |
4147********3538 |
07826I |
05/01/2023 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
119.00 |
4431********6518 |
062928 |
05/01/2023 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
15.00 |
4400********2663 |
04613D |
05/01/2023 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
59.00 |
3797*******6014 |
186775 |
05/01/2023 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
59.00 |
4147********2594 |
06943C |
05/01/2023 |
| DURHAM, DIANA |
BY-2755001297 |
1 |
59.00 |
4147********7291 |
07876C |
05/01/2023 |
| EASLEY, KAT KRISTEN |
BY-2755001345 |
1 |
69.00 |
3715*******7011 |
117934 |
05/01/2023 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
69.00 |
4147********1313 |
07901D |
05/01/2023 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
59.00 |
5369********5815 |
00180B |
05/01/2023 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
59.00 |
5462********4958 |
595397 |
05/01/2023 |
| EVERSOLE, JOCELYN |
BY-2755001811 |
1 |
69.00 |
4833********2740 |
002909 |
05/01/2023 |
| FLORES, MIKAYLA |
BY-310-408-82 |
1 |
59.00 |
4342********5784 |
015840 |
05/01/2023 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
59.00 |
4342********7294 |
065065 |
05/01/2023 |
| FUNICIELLO, PAULINE |
BY-2755001452 |
1 |
119.00 |
3772*******2018 |
129806 |
05/01/2023 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
69.00 |
6011********2548 |
00174B |
05/01/2023 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
59.00 |
4802********4289 |
015478 |
05/01/2023 |
| GARCIA, DELIA |
BY-2755002177 |
1 |
59.00 |
5524********1244 |
00063S |
05/01/2023 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
59.00 |
4266********9974 |
07986B |
05/01/2023 |
| GITTINGS, KRISTY |
BY-2755001932 |
1 |
59.00 |
4266********6333 |
07999C |
05/01/2023 |
| GOH, ANNIE |
BY-2755001292 |
1 |
59.00 |
5466********2657 |
20221P |
05/01/2023 |
| GOLDSTONE, JUDI |
BY-2755002244 |
1 |
69.00 |
4640********7252 |
08012D |
05/01/2023 |
| GONZALES PARKES, RACHAEL |
BY-2755001087 |
1 |
69.00 |
4147********9712 |
08023D |
05/01/2023 |
| GONZALEZ, CLARISSA |
BY-2755002207 |
1 |
69.00 |
4060********7908 |
042909 |
05/01/2023 |
| GONZALEZ, KARYRMA |
BY-3102932743 |
1 |
129.00 |
5248********4790 |
00111B |
05/01/2023 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
69.00 |
4246********1951 |
08046G |
05/01/2023 |
| GRIBEN, DEENA |
BY-2755001256 |
1 |
59.00 |
4147********9874 |
08065C |
05/01/2023 |
| GROGAN, KATHY |
BY-2755001385 |
1 |
59.00 |
4815********3500 |
112893 |
05/01/2023 |
| HADDAD, TERESA |
BY-2755001907 |
1 |
119.00 |
3717*******6000 |
134933 |
05/01/2023 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
59.00 |
4465********9489 |
001593 |
05/01/2023 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
59.00 |
4342********5473 |
098478 |
05/01/2023 |
| HAJIMORADI, MARYAM |
BY-2755001084 |
1 |
59.00 |
5156********4852 |
08108Z |
05/01/2023 |
| HANLEY, LAURA |
BY-2755001979 |
1 |
69.00 |
4815********8384 |
162790 |
05/01/2023 |
| HANSEN, MISSY |
BY-2755001664 |
1 |
129.00 |
4347********8031 |
072909 |
05/01/2023 |
| HEFFERNAN, JOSPHINE |
BY-2755001686 |
1 |
59.00 |
4147********6458 |
08131C |
05/01/2023 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
69.00 |
4758********4393 |
062938 |
05/01/2023 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
59.00 |
4400********2008 |
04788C |
05/01/2023 |
| HOPPER, KIM |
BY-2755001013 |
1 |
119.00 |
3727*******1007 |
184474 |
05/01/2023 |
| HOUSE, DARLESIA |
BY-3233602547 |
1 |
129.00 |
4815********3420 |
192397 |
05/01/2023 |
| HYJEK, EWA |
BY-2755001092 |
1 |
59.00 |
5285********5565 |
25044P |
05/01/2023 |
| IACONO, DEANNA |
BY-2755001081 |
1 |
59.00 |
4266********8530 |
08183D |
05/01/2023 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
69.00 |
4147********7538 |
08197I |
05/01/2023 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
59.00 |
4100********2734 |
79015D |
05/01/2023 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
119.00 |
4147********3732 |
801092 |
05/01/2023 |
| IZUKA, JULIE |
BY-2755001871 |
1 |
59.00 |
3715*******4004 |
140031 |
05/01/2023 |
| JAHNER, RUTH |
BY-2755001763 |
1 |
59.00 |
4342********5612 |
020159 |
05/01/2023 |
| JOHNSON, MARGARET |
BY-2755001173 |
1 |
69.00 |
4833********9472 |
012909 |
05/01/2023 |
| JOHNSON, OLIVIA |
BY-2755002241 |
1 |
69.00 |
5403********6126 |
57272Z |
05/01/2023 |
| JONES, LISA |
BY-2755001409 |
1 |
59.00 |
4147********5424 |
08289C |
05/01/2023 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
69.00 |
4147********2171 |
07671D |
05/01/2023 |
| KATO, JUNKO |
BY-2755001860 |
1 |
59.00 |
4294********8958 |
001241 |
05/01/2023 |
| KHAN, JILL |
BY-2755001936 |
1 |
69.00 |
4270********3708 |
001628 |
05/01/2023 |
| KIM, ANN |
BY-2755001919 |
1 |
69.00 |
4719********7915 |
801092 |
05/01/2023 |
| KIM, ROANNE |
BY-2755001624 |
1 |
69.00 |
4400********5076 |
02246B |
05/01/2023 |
| KIM, SUZIE |
BY-2755001072 |
1 |
59.00 |
4465********0999 |
001310 |
05/01/2023 |
| KLETT, BRIDGITT |
BY-2755001069 |
1 |
15.00 |
4411********9771 |
042909 |
05/01/2023 |
| KLETT, SKYLER |
BY-2755001278 |
1 |
15.00 |
4411********9771 |
052909 |
05/01/2023 |
| KOUTKO, OLIVIA ELIZABET |
BY-2755001947 |
1 |
84.00 |
4207********9499 |
052909 |
05/01/2023 |
| KOUTKO, TATIANA |
BY-2755001781 |
1 |
59.00 |
5403********1968 |
61553Z |
05/01/2023 |
| KUNIYOSHI, KATHY |
BY-2755001918 |
1 |
59.00 |
5378********0101 |
08377Z |
05/01/2023 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
119.00 |
3700*******4456 |
463001 |
05/01/2023 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
59.00 |
4465********6703 |
001875 |
05/01/2023 |
| LANE, CHRIS |
BY-2755001400 |
1 |
129.00 |
4147********8119 |
001302 |
05/01/2023 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
119.00 |
4833********0481 |
062909 |
05/01/2023 |
| LEACH, SHELBY |
BY-2755001787 |
1 |
119.00 |
4147********6339 |
08415C |
05/01/2023 |
| LEE, MARY |
BY-2755001134 |
1 |
64.00 |
4388********0374 |
08429D |
05/01/2023 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
69.00 |
4147********3106 |
08428C |
05/01/2023 |
| LENON, MARISSA |
BY-2755001086 |
1 |
59.00 |
5111********0499 |
911347 |
05/01/2023 |
| LENON, MECHELLE |
BY-2755001088 |
1 |
119.00 |
4347********9434 |
082909 |
05/01/2023 |
| LERSCH, LORI |
BY-2755001247 |
1 |
69.00 |
3712*******4000 |
158377 |
05/01/2023 |
| LEVY, RONIT |
BY-2755002200 |
1 |
69.00 |
4447********1627 |
001098 |
05/01/2023 |
| LIGHTNER, ANGELA |
BY-2755002221 |
1 |
119.00 |
4815********8588 |
172290 |
05/01/2023 |
| LOPEZ, PRICILA |
BY-2755001250 |
1 |
59.00 |
4342********8987 |
077122 |
05/01/2023 |
| LU, THERESA |
BY-2755001710 |
1 |
69.00 |
4147********0938 |
08519D |
05/01/2023 |
| LU, WENYING |
BY-2755001361 |
1 |
69.00 |
4465********1966 |
001531 |
05/01/2023 |
| LULKA, LESLIE |
BY-2755002215 |
1 |
69.00 |
5175********2703 |
062951 |
05/01/2023 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
59.00 |
3712*******1017 |
120405 |
05/01/2023 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
59.00 |
3712*******1017 |
124962 |
05/01/2023 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
59.00 |
4342********1225 |
071818 |
05/01/2023 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
129.00 |
4147********3149 |
07677D |
05/01/2023 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
69.00 |
4147********8851 |
08563C |
05/01/2023 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
69.00 |
5424********7940 |
36720T |
05/01/2023 |
| MATHARU, NEENA |
BY-2755001861 |
1 |
69.00 |
4147********6795 |
08580C |
05/01/2023 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
69.00 |
4147********6795 |
08602C |
05/01/2023 |
| MAYA, CHRISTINE |
BY-2755001141 |
1 |
59.00 |
4342********1845 |
054120 |
05/01/2023 |
| MCCLOUD, DEBORAH |
BY-2755001875 |
1 |
94.00 |
4168********1880 |
062954 |
05/01/2023 |
| MILLER, ELENA |
BY-2755002147 |
1 |
59.00 |
4465********1931 |
001992 |
05/01/2023 |
| MIRTORABI, GITI |
BY-2755001323 |
1 |
69.00 |
3726*******3016 |
192277 |
05/01/2023 |
| MOALEJ, POURAN |
BY-2755001359 |
1 |
69.00 |
4100********2977 |
91205D |
05/01/2023 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
129.00 |
3725*******7005 |
186336 |
05/01/2023 |
| MONGE, JULISSA |
BY-2755001386 |
1 |
59.00 |
4833********4303 |
052909 |
05/01/2023 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
59.00 |
4705********9652 |
001222 |
05/01/2023 |
| MOORE, GILLIAN |
BY-2755001222 |
1 |
69.00 |
3712*******2014 |
181925 |
05/01/2023 |
| MORALES, JODI |
BY-2755001067 |
1 |
59.00 |
5524********9633 |
01370Z |
05/01/2023 |
| MORENO, ZULEMA |
BY-2755001770 |
1 |
119.00 |
4000********2460 |
770284 |
05/01/2023 |
| MORFIN, ANA |
BY-5625197999 |
1 |
69.00 |
4427********3919 |
062909 |
05/01/2023 |
| NAEKI, MINA |
BY-2755001298 |
1 |
59.00 |
3728*******2017 |
180411 |
05/01/2023 |
| NAKANISHI, CHRISTINE |
BY-2755001843 |
1 |
84.00 |
5409********2075 |
000591 |
05/01/2023 |
| NEBRIDA, SHERLYN |
BY-2755001766 |
1 |
59.00 |
4347********3642 |
082909 |
05/01/2023 |
| NISHIMURA, ELAINE |
BY-2755001805 |
1 |
59.00 |
4388********8894 |
08731D |
05/01/2023 |
| ODAY, JUDY |
BY-2755001263 |
1 |
69.00 |
4147********4170 |
001086 |
05/01/2023 |
| ORONA, BONNIE |
BY-2755001971 |
1 |
69.00 |
6011********1578 |
00133B |
05/01/2023 |
| PAVONI, LIZ |
BY-2755002001 |
1 |
94.00 |
4400********0997 |
03569D |
05/01/2023 |
| PAYNE, PALESA |
BY-2755001762 |
1 |
69.00 |
5178********7624 |
08789B |
05/01/2023 |
| PERERA, PRAXID |
BY-2755001387 |
1 |
59.00 |
4264********1453 |
07112C |
05/01/2023 |
| PEREZ, ANGELA |
BY-2755001941 |
1 |
59.00 |
5178********8932 |
00008B |
05/01/2023 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
59.00 |
4266********8965 |
00013B |
05/01/2023 |
| PERKOV, ANDREA |
BY-2755001085 |
1 |
119.00 |
4147********8910 |
001272 |
05/01/2023 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
59.00 |
5175********9085 |
063001 |
05/01/2023 |
| PLOYPRAY, IRIN |
BY-2755001717 |
1 |
59.00 |
4266********9020 |
00033B |
05/01/2023 |
| POPONI, VICKI |
BY-2755001706 |
1 |
59.00 |
6011********0621 |
00153P |
05/01/2023 |
| PUENTES, MAGDALENA |
BY-2755001742 |
1 |
59.00 |
4254********2365 |
337900 |
05/01/2023 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
59.00 |
5378********7070 |
00075Z |
05/01/2023 |
| RAMIREZ, MAYRA |
BY-2755002174 |
1 |
59.00 |
4053********5414 |
001227 |
05/01/2023 |
| RAMIREZ, STEPHANIA |
BY-2755001715 |
1 |
59.00 |
4342********4943 |
073560 |
05/01/2023 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
69.00 |
4366********8252 |
00092D |
05/01/2023 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
119.00 |
4815********0679 |
193003 |
05/01/2023 |
| REMONTE, JANELLA |
BY-2755001977 |
1 |
84.00 |
4833********1144 |
033009 |
05/01/2023 |
| REYES, KRISTEN ALYSSA |
BY-2755001927 |
1 |
119.00 |
4815********2512 |
113303 |
05/01/2023 |
| ROACH, BETH |
BY-2755001089 |
1 |
59.00 |
3732*******9001 |
151709 |
05/01/2023 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
59.00 |
4147********5881 |
801003 |
05/01/2023 |
| ROE, AUTUMN |
BY-2755001637 |
1 |
59.00 |
4147********8647 |
00150D |
05/01/2023 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
59.00 |
3728*******2029 |
145683 |
05/01/2023 |
| SABADO, VILMA |
BY-2755001533 |
1 |
129.00 |
4815********5647 |
143500 |
05/01/2023 |
| SACHS, PAULA |
BY-2755001065 |
1 |
59.00 |
4400********2631 |
09041D |
05/01/2023 |
| SANTOS, ANNABELLE |
BY-2755002202 |
1 |
69.00 |
4306********0996 |
063006 |
05/01/2023 |
| SAWERS, ABIGAIL |
BY-2755001554 |
1 |
129.00 |
4147********9102 |
00196D |
05/01/2023 |
| SCHMIDT, VONIQUE |
BY-2755001980 |
1 |
84.00 |
4342********8782 |
010170 |
05/01/2023 |
| SCHMUDE, LISA |
BY-2755001007 |
1 |
59.00 |
4147********7473 |
00197C |
05/01/2023 |
| SCOTT, LISA |
BY-2755001836 |
1 |
84.00 |
4495********5621 |
030608 |
05/01/2023 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
129.00 |
4246********8542 |
00228G |
05/01/2023 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
84.00 |
4815********3359 |
143402 |
05/01/2023 |
| SHARBANOVA, MARIYA |
BY-2755001852 |
1 |
15.00 |
4147********4367 |
00230C |
05/01/2023 |
| SHERMAN, MARISA |
BY-2755001214 |
1 |
129.00 |
5466********4916 |
50009P |
05/01/2023 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
69.00 |
4147********8865 |
001841 |
05/01/2023 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
59.00 |
4758********2389 |
063009 |
05/01/2023 |
| SITTEL, JENNIFER |
BY-2755001330 |
1 |
59.00 |
3767*******1011 |
113491 |
05/01/2023 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
119.00 |
4815********5972 |
103706 |
05/01/2023 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
69.00 |
4342********9863 |
026097 |
05/01/2023 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
69.00 |
4388********3640 |
00306D |
05/01/2023 |
| STROM, MARY |
BY-2755001349 |
1 |
119.00 |
4729********5045 |
063010 |
05/01/2023 |
| SUN, GAYLE |
BY-2755001379 |
1 |
69.00 |
3728*******1081 |
136508 |
05/01/2023 |
| TANI, VICKIE |
BY-2755001020 |
1 |
59.00 |
4100********8463 |
07329D |
05/01/2023 |
| TAOYAMA, KIMIKO |
BY-2755001824 |
1 |
84.00 |
5424********2885 |
53080P |
05/01/2023 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
69.00 |
5524********4787 |
09365S |
05/01/2023 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
94.00 |
4147********3591 |
00367D |
05/01/2023 |
| VARON, KAREN |
BY-2755001108 |
1 |
119.00 |
4147********1018 |
00379D |
05/01/2023 |
| VELONA, MEGAN |
BY-2755001175 |
1 |
59.00 |
4833********9457 |
023009 |
05/01/2023 |
| VIDAL, ANN |
BY-2755001039 |
1 |
69.00 |
4347********9019 |
033009 |
05/01/2023 |
| VIKLUND, INGRID |
BY-2755001667 |
1 |
59.00 |
4342********5336 |
032548 |
05/01/2023 |
| VILLA, ARIE |
BY-2755001079 |
1 |
59.00 |
4266********9974 |
00410B |
05/01/2023 |
| WELLS, DEBRA |
BY-2755001432 |
1 |
59.00 |
4100********8368 |
09567D |
05/01/2023 |
| WILLIAMS, SHARON ANN |
BY-2755001952 |
1 |
129.00 |
4147********4257 |
001500 |
05/01/2023 |
| WILLIS, MAYA |
BY-2755002201 |
1 |
69.00 |
4147********6892 |
00436D |
05/01/2023 |
| WILSON, KRISTA |
BY-2755001208 |
1 |
15.00 |
5122********7178 |
50257Z |
05/01/2023 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
84.00 |
4147********0925 |
001555 |
05/01/2023 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
59.00 |
5524********0878 |
04728M |
05/01/2023 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
69.00 |
5403********5519 |
96887Z |
05/01/2023 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
69.00 |
4100********1508 |
10804D |
05/01/2023 |
| ZIAK, NAYDENE |
BY-2755001426 |
1 |
69.00 |
4100********5319 |
12222D |
05/01/2023 |
| ZIMBERLIN, REBECCA |
BY-2755001196 |
1 |
129.00 |
5148********3966 |
00494P |
05/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1541.00 |
| 40 |
MasterCard |
2816.00 |
| 143 |
Visa |
10846.00 |
| 8 |
Discover |
572.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15775.00 |