Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CRYSTAL |
BY-2755001334 |
3 |
129.00 |
4347********0954 |
002208 |
05/15/2023 |
| ABBOTT, MOLLY |
BY-2755001780 |
3 |
59.00 |
4492********1060 |
072250 |
05/15/2023 |
| ALESSANDRA, CATHY |
BY-2755001925 |
3 |
69.00 |
4147********4733 |
07536D |
05/15/2023 |
| ALKHMOUS, ESRAA |
BY-3108181773 |
3 |
59.00 |
4400********6956 |
04069A |
05/15/2023 |
| ALVAREZ, LAURA |
BY-2755001920 |
3 |
59.00 |
4366********9684 |
009445 |
05/15/2023 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
3 |
69.00 |
4833********9983 |
012208 |
05/15/2023 |
| ARQUISCH, HANNAH |
BY-2755001783 |
3 |
59.00 |
4400********5734 |
06674B |
05/15/2023 |
| ATRIZ, MONICA |
BY-2755002233 |
3 |
69.00 |
4833********8125 |
022208 |
05/15/2023 |
| AWAD, ZEINA |
BY-3108729506 |
3 |
133.00 |
5178********9469 |
07592B |
05/15/2023 |
| BANKS, MONIFA |
BY-2755002186 |
3 |
119.00 |
3726*******1010 |
127471 |
05/15/2023 |
| BASSO, JOANNA |
BY-2755001865 |
3 |
69.00 |
3726*******1010 |
181442 |
05/15/2023 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
59.00 |
4266********3910 |
07625D |
05/15/2023 |
| BECK, JESSICA |
BY-2755001959 |
3 |
59.00 |
4342********2355 |
091826 |
05/15/2023 |
| BONNEE, HELEN |
BY-2755001275 |
3 |
15.00 |
3726*******1007 |
106780 |
05/15/2023 |
| BOWEN, JOANNE |
BY-2755001808 |
3 |
84.00 |
4121********4717 |
015799 |
05/15/2023 |
| BOYER, ANDREA |
BY-2755001881 |
3 |
119.00 |
5254********7992 |
79063Z |
05/15/2023 |
| BUENROSTRO, BREANNA |
BY-2755001352 |
3 |
59.00 |
4342********2458 |
098940 |
05/15/2023 |
| BUSTANI, SAMANTHA |
BY-2755001788 |
3 |
69.00 |
4266********7478 |
07688B |
05/15/2023 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
59.00 |
4465********8442 |
015055 |
05/15/2023 |
| CANTU, PATRICIA |
BY-2755002246 |
3 |
59.00 |
4636********4005 |
052256 |
05/15/2023 |
| CLAESSENS, CELINE |
BY-2755002003 |
3 |
69.00 |
4342********9158 |
031775 |
05/15/2023 |
| CROWSON, ROBERTA |
BY-2755001946 |
3 |
69.00 |
5218********0717 |
79981Z |
05/15/2023 |
| CRUZ, KAREM |
BY-2755001785 |
3 |
119.00 |
4427********0721 |
072208 |
05/15/2023 |
| DALY, MIA |
BY-2755001909 |
3 |
69.00 |
3713*******1011 |
167798 |
05/15/2023 |
| DANESHVAR, NAZZY RAZIEH |
BY-2755001671 |
3 |
59.00 |
4100********3938 |
79547G |
05/15/2023 |
| DAVIDSON, ELAINE |
BY-2755002234 |
3 |
69.00 |
4147********5468 |
015094 |
05/15/2023 |
| DE LA CRUZ, DESIREE |
BY-2755002149 |
3 |
59.00 |
5248********5853 |
01546B |
05/15/2023 |
| DEXTER, ERIN |
BY-2755001026 |
3 |
79.00 |
4400********4743 |
02535D |
05/15/2023 |
| EASLEY, MARGRET |
BY-3109083991 |
3 |
59.00 |
3715*******7011 |
164526 |
05/15/2023 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
69.00 |
4706********6113 |
082259 |
05/15/2023 |
| FIGUEROA, SELINA |
BY-2755001679 |
3 |
59.00 |
5175********2438 |
052300 |
05/15/2023 |
| FOSTER, AMY |
BY-2755001967 |
3 |
69.00 |
4100********7333 |
80826D |
05/15/2023 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
59.00 |
3797*******1010 |
188455 |
05/15/2023 |
| GALLARDO, STEVIANA |
BY-2755001520 |
3 |
59.00 |
4232********2363 |
043443 |
05/15/2023 |
| GHANE, NAJMEH |
BY-2788001997 |
3 |
69.00 |
4718********7883 |
705132 |
05/15/2023 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
59.00 |
5175********8714 |
052302 |
05/15/2023 |
| GREENWOOD, QUINCY |
BY-2755001454 |
3 |
59.00 |
4266********6376 |
09078B |
05/15/2023 |
| HADJIMEHD, SAMIRA |
BY-2755001903 |
3 |
69.00 |
3795*******2009 |
111740 |
05/15/2023 |
| HERNANDEZ, GINA |
BY-2755001885 |
3 |
59.00 |
4815********3143 |
122433 |
05/15/2023 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
69.00 |
4366********7329 |
016500 |
05/15/2023 |
| HOLMES, ELIZABETH LIZ |
BY-2755001938 |
3 |
129.00 |
4342********4449 |
041085 |
05/15/2023 |
| HUERTA, BRITTANY |
BY-2755001416 |
3 |
59.00 |
5178********5825 |
09139B |
05/15/2023 |
| HURST, PAT |
BY-2755001541 |
3 |
59.00 |
3731*******4000 |
145432 |
05/15/2023 |
| IBERA, MARLENE |
BY-2755001566 |
3 |
119.00 |
4815********6004 |
122433 |
05/15/2023 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
59.00 |
4815********6064 |
152737 |
05/15/2023 |
| IOVINE, TRINA |
BY-2755001677 |
3 |
84.00 |
4342********6609 |
022255 |
05/15/2023 |
| JOLLS, DEBORAH |
BY-2755001418 |
3 |
59.00 |
5524********5225 |
03065M |
05/15/2023 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
3 |
59.00 |
3712*******6003 |
166758 |
05/15/2023 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
59.00 |
4100********2794 |
83745G |
05/15/2023 |
| KORZON, YANETH |
BY-2755001722 |
3 |
119.00 |
4411********6878 |
072308 |
05/15/2023 |
| KUIS, CRISTINA |
BY-2755001377 |
3 |
69.00 |
4465********6622 |
015971 |
05/15/2023 |
| KUSCH, JANE |
BY-2755001719 |
3 |
59.00 |
4400********7194 |
02742C |
05/15/2023 |
| LEGASPI, LIZA |
BY-3104081063 |
3 |
59.00 |
5524********8987 |
09251Z |
05/15/2023 |
| LOKIER, GEMMA |
BY-2755001754 |
3 |
69.00 |
4003********8204 |
09268B |
05/15/2023 |
| LONG, TRACEY |
BY-2755001120 |
3 |
59.00 |
4342********4807 |
061049 |
05/15/2023 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
59.00 |
3713*******3009 |
133168 |
05/15/2023 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
59.00 |
4815********9685 |
102634 |
05/15/2023 |
| MASTIN, SAMANTHA |
BY-2755001672 |
3 |
94.00 |
4147********7773 |
09308D |
05/15/2023 |
| MAZMANIAN, PAULINE |
BY-2755002179 |
3 |
59.00 |
3774*******7628 |
365015 |
05/15/2023 |
| MILLER, NORMA |
BY-2755001683 |
3 |
59.00 |
5175********2438 |
052311 |
05/15/2023 |
| MILLS, DINA |
BY-2755001548 |
3 |
119.00 |
3725*******6006 |
186581 |
05/15/2023 |
| MOORE, EDIE |
BY-2755002187 |
3 |
69.00 |
3716*******1004 |
184095 |
05/15/2023 |
| MORENO, SHANNON |
BY-2755001586 |
3 |
119.00 |
4147********1270 |
09372D |
05/15/2023 |
| MYERS, VICKI |
BY-2755002243 |
3 |
69.00 |
4366********4652 |
000101 |
05/15/2023 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
59.00 |
4147********0159 |
015006 |
05/15/2023 |
| OROPEZA- HERNAN, LISETTE |
BY-2755002168 |
3 |
69.00 |
4300********1267 |
096366 |
05/15/2023 |
| PARKER, KRISTEN |
BY-2755002161 |
3 |
74.00 |
4730********7239 |
052313 |
05/15/2023 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
59.00 |
5491********3920 |
89210P |
05/15/2023 |
| PRUDENCE, SHEYLANDER |
BY-2755001607 |
3 |
69.00 |
3713*******3001 |
184253 |
05/15/2023 |
| RAMOS, JENNI |
BY-2755001137 |
3 |
59.00 |
4347********2661 |
042308 |
05/15/2023 |
| SCHWARTZ, MELISSA |
BY-2755001640 |
3 |
59.00 |
4100********4147 |
87303D |
05/15/2023 |
| SHABBIR, IZMA |
BY-2755001713 |
3 |
69.00 |
4147********1200 |
09446I |
05/15/2023 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
69.00 |
5466********7746 |
90030Z |
05/15/2023 |
| SIDDIQUI, ASMA |
BY-2755001221 |
3 |
119.00 |
4815********9430 |
192231 |
05/15/2023 |
| SILVA, DANNELYN |
BY-2755001592 |
3 |
59.00 |
3767*******1015 |
164449 |
05/15/2023 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
59.00 |
4815********5451 |
152230 |
05/15/2023 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
69.00 |
4347********0128 |
062308 |
05/15/2023 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
69.00 |
4833********2806 |
072308 |
05/15/2023 |
| STODDART, MIKHAYLA |
BY-2755001730 |
3 |
59.00 |
3712*******2021 |
143614 |
05/15/2023 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
119.00 |
4246********6263 |
09543G |
05/15/2023 |
| TATUPU, KRISTINE |
BY-2755001382 |
3 |
59.00 |
5322********3239 |
015343 |
05/15/2023 |
| TAYLOR, DIONNE |
BY-2755001689 |
3 |
119.00 |
3716*******1003 |
105840 |
05/15/2023 |
| VALLEJO, FELICIA |
BY-2755002204 |
3 |
69.00 |
4092********5369 |
254233 |
05/15/2023 |
| VELASCO, MARTHA |
BY-2755001704 |
3 |
69.00 |
4400********7935 |
07919B |
05/15/2023 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
69.00 |
4100********1535 |
89680C |
05/15/2023 |
| YANG, EMILY |
BY-5107252108 |
3 |
129.00 |
4339********3989 |
08174G |
05/15/2023 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
59.00 |
4313********9302 |
00500D |
05/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1189.00 |
| 13 |
MasterCard |
921.00 |
| 57 |
Visa |
4253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6363.00 |