05/23/2023
06:46:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEJO, ROXANE BY-2755001972 4 84.00 4334********8842 164759 05/23/2023
AGUSTO, KRISTENNE BY-2755002166 4 129.00 5369********4177 02388B 05/23/2023
AHMED, SEEMA BY-2755001128 4 59.00 4342********0865 074093 05/23/2023
ALICEA, JESSICA BY-2755001897 4 59.00 4366********0430 012036 05/23/2023
ALIOUAT, KAHINA BY-2755001591 4 59.00 5156********0157 03556Z 05/23/2023
BAAD, KATHERINE BY-2755002180 4 59.00 4815********1921 104511 05/23/2023
BAE, MIN JING BY-2755001688 4 59.00 5466********7733 25238Z 05/23/2023
BAER, LAURA BY-2755001368 4 59.00 4400********6689 03219C 05/23/2023
BAKER, CLAUDIA BY-2755001627 4 69.00 5213********2345 03590Z 05/23/2023
BALTAZAR, JOSEPHINE BY-2755001639 4 59.00 4833********8274 094107 05/23/2023
BARTRA, ALANA BY-2755001705 4 59.00 5175********8965 044120 05/23/2023
BARTRA, VANESSA BY-2755001709 4 59.00 5175********8965 044120 05/23/2023
BASCO, JINKY BY-2755001576 4 59.00 4266********9790 03622C 05/23/2023
BASKINS, JESSICA BY-2755001869 4 94.00 4342********4745 006352 05/23/2023
BOUJIHAZI, MAYSSA BY-2755001119 4 69.00 4366********8383 012697 05/23/2023
BRANDES, ERICA BY-2755001878 4 59.00 4465********1914 023614 05/23/2023
CAPTANIS, LINDSAY BY-2755001032 4 119.00 4147********1885 03651C 05/23/2023
CARON, ABBY BY-2755001581 4 59.00 5178********3585 064172 05/23/2023
CERNA, SANDY BY-2755002151 4 69.00 5248********1081 02397B 05/23/2023
CHI, TIFFANY BY-2755001458 4 69.00 3790*******2011 108191 05/23/2023
CHING, JOCELYN BY-2755001420 4 69.00 5528********9363 03690J 05/23/2023
CHOI, SEUNG-HYE BY-2755001542 4 69.00 4147********4248 03698C 05/23/2023
CLARK, PRISCILLA BY-2755001412 4 69.00 4465********3806 023413 05/23/2023
COLLINS, CAROLE BY-2755001397 4 59.00 4147********3060 03710I 05/23/2023
CORDOVA, CRISTINA BY-2755001630 4 59.00 4266********1217 03720C 05/23/2023
CORTEZ, TANIA BY-2755001090 4 69.00 4100********7556 04733D 05/23/2023
DALTON, JONI BY-2755001690 4 59.00 4400********0329 03158D 05/23/2023
DAVIDSON, DANIEL BY-2755001317 4 69.00 4147********5468 023766 05/23/2023
DAVILA, PIYAWADEE BY-2755001521 4 59.00 4833********3234 044107 05/23/2023
DEARBORN, ALYSA BY-2755001594 4 129.00 4388********7409 03754I 05/23/2023
DIAMOND, MONICA BY-2755001609 4 59.00 5213********5800 02305Y 05/23/2023
DOMANSKA, SILVIA BY-2755001299 4 15.00 4179********5089 603214 05/23/2023
DOSHI, MADHU BY-2755001486 4 69.00 4179********7539 603214 05/23/2023
DUCKETT, EBONY BY-2755001748 4 69.00 4815********9072 164711 05/23/2023
DUENAS, CECILIA BY-2755001140 4 69.00 4342********0277 077089 05/23/2023
DUMARS, KAREN BY-2755001724 4 59.00 4100********5507 05622D 05/23/2023
DUNLAP, LOURDES BY-2755001366 4 129.00 4266********9863 03810C 05/23/2023
DUNN, KELLY BY-2755001821 4 59.00 4342********1444 082671 05/23/2023
ESPINOSA, PETCHARA BY-2755001557 4 59.00 6011********7550 02314P 05/23/2023
ESTRADA, LETICIA BY-2755001939 4 59.00 4730********3136 044128 05/23/2023
FASULLO, DEBRA DEBBIE BY-2755001901 4 15.00 4431********1965 044128 05/23/2023
FELIX, ASHLEY BY-2755001047 4 59.00 4706********5255 074127 05/23/2023
FERNANDEZ, SOFIA BY-2755001759 4 69.00 4492********9486 064128 05/23/2023
FINLEY, JODI BY-2755001336 4 59.00 4294********7771 023835 05/23/2023
FLORES, MICHELLE BY-2755001641 4 59.00 4815********9198 114813 05/23/2023
FOLTZ, ASHLEY BY-2755002000 4 59.00 3722*******3006 101896 05/23/2023
GARZA, MARGARITA BY-2755001634 4 69.00 3767*******2003 185536 05/23/2023
GILTNER, ANNE BY-2755002111 4 59.00 5178********2305 064239 05/23/2023
GONZALEZ, GLADYS BY-2755001915 4 59.00 4347********6298 004107 05/23/2023
GONZALEZ, MELISSA BY-2755001574 4 69.00 4147********2376 03935D 05/23/2023
HAMOUCHE, REKIA BY-2755001646 4 59.00 4366********7281 013479 05/23/2023
HANSON, ILDIKO BY-2755002146 4 69.00 4147********0159 03950C 05/23/2023
HERMOSILLO, DEBRA BY-2755002170 4 69.00 4342********2323 088314 05/23/2023
HERNANDEZ, CAMILA BY-2755001447 4 59.00 4347********7400 024107 05/23/2023
HERNANDEZ, JULIA BY-2755001308 4 59.00 4347********7400 024107 05/23/2023
HUI, SHARON BY-2755002230 4 69.00 6011********2146 02305R 05/23/2023
HUR, HYUNJIN BY-2755001398 4 59.00 4211********7234 04003D 05/23/2023
IRELAND, TANA BY-2755002148 4 59.00 5452********8356 04027P 05/23/2023
ISE, JENNIFER BY-2755001928 4 84.00 4060********5931 04000D 05/23/2023
JAVIER, LINDA BY-2755001651 4 119.00 4327********2237 044133 05/23/2023
JENKINS, BLAIR BY-2755002206 4 119.00 4059********3341 153946 05/23/2023
JOHNSON, SANDY BY-2755002229 4 59.00 4147********1170 04031D 05/23/2023
JUNAIDEAN, NUZKIYA BY-2755001652 4 119.00 4100********0573 08208D 05/23/2023
KHALIL, ZAKIA BY-2755001127 4 59.00 6011********3679 02353R 05/23/2023
KHAN, MAHJABEEN BY-2755001842 4 59.00 3717*******6009 137575 05/23/2023
KIM, REBECCA BY-2755001649 4 69.00 4147********4189 04079C 05/23/2023
KU, RACHAEL BY-2755001746 4 69.00 4266********1188 04094C 05/23/2023
LAEARDONN, MAURA BY-2755001807 4 69.00 4833********3071 064107 05/23/2023
LAFERRIERE, DIANE BY-2755001372 4 69.00 3795*******3001 187996 05/23/2023
LAFERRIERE, JENNIFER BY-2755001393 4 119.00 3795*******3001 124853 05/23/2023
LARINA, IRINA BY-2755001599 4 119.00 5174********4418 209266 05/23/2023
LEE, KYUNG BY-2755001670 4 59.00 4100********3703 09111D 05/23/2023
LEE, VIVIAN W BY-2755002185 4 69.00 5424********3762 32953P 05/23/2023
MADDEN, MARCIA BY-2755001584 4 69.00 6011********7684 02305B 05/23/2023
MARQUES, ELIZABETH BY-2755002142 4 59.00 5369********8635 02341B 05/23/2023
MATEOS, ADRIANA BY-2755002173 4 69.00 6011********4939 02377R 05/23/2023
MCANINCH, KALLI KIMBERLY BY-2755001499 4 119.00 4000********7132 067592 05/23/2023
MEDINA, CELESTE BY-2755002216 4 59.00 4347********1207 094107 05/23/2023
MIRZA, SAKEENA BY-2755002210 4 69.00 4342********5209 024821 05/23/2023
MISAGAL, DIANA BY-2755001601 4 119.00 4100********5234 09917D 05/23/2023
MOCKRIDGE, TAYLOR BY-2755002160 4 69.00 4833********8706 004107 05/23/2023
NAKAMURA, MAKI BY-2755002145 4 59.00 4266********0824 04223C 05/23/2023
NAKASHIMA, SANAE BY-2755001419 4 69.00 4388********2684 04246D 05/23/2023
NG, GAIL BY-2755001733 4 69.00 4147********8579 04254D 05/23/2023
NIGOGHOSIAN, TOMOKO BY-2755001277 4 59.00 5534********2850 04242B 05/23/2023
NISHIMURA, ELIZABETH BY-2755001850 4 59.00 4266********3286 04259B 05/23/2023
NUCCION, DIANA BY-2755001995 4 144.00 4147********9986 04268A 05/23/2023
NUNEZ, ANGELINA BY-2755002175 4 119.00 4039********4599 044142 05/23/2023
ORMSBY, MISTY BY-2755001572 4 69.00 4815********6499 114516 05/23/2023
ORREGO, MARITZA BY-2755002182 4 69.00 4833********9009 034107 05/23/2023
ORTEGA, DEANNA BY-2755002114 4 69.00 5593********7285 04312Z 05/23/2023
ORTEGA, ESTEFANY BY-2755001057 4 59.00 5368********9419 00365B 05/23/2023
PALACIOS, CRISTINA BY-2755001598 4 69.00 5403********6480 57502Z 05/23/2023
PALACIOS, KRISTA BY-2755002226 4 59.00 5396********8153 36080P 05/23/2023
PARAGAS, KRISTIN BY-2755001738 4 69.00 4147********2246 04331C 05/23/2023
PARK, ROSE BY-2755002169 4 59.00 4100********3668 11377C 05/23/2023
PEPAJ, CHRISTINE BY-2755001431 4 59.00 4147********6038 04353C 05/23/2023
PETRUCCELLI, SAVANNA BY-2755002159 4 129.00 4147********7680 023747 05/23/2023
PETTERSON, LAURA BY-2755001139 4 59.00 4147********5202 04382D 05/23/2023
PINTO, MARGARETTE BY-2755002183 4 59.00 4100********5705 11766D 05/23/2023
PONCE, EVA BY-2755001913 4 129.00 3739*******1001 169586 05/23/2023
POTVIN, DENISE BY-2755002167 4 69.00 4147********9580 04393D 05/23/2023
PUELS, LIZ BY-2755002172 4 129.00 4147********4856 04428D 05/23/2023
RAMOS, SCARLETT BY-2755001337 4 59.00 4100********7194 11933D 05/23/2023
RECALDE-DIONISI, ELIZABETH BY-2755001693 4 59.00 5424********2573 36706B 05/23/2023
REIDT, DONNA BY-2755001741 4 59.00 6011********1752 02375R 05/23/2023
RENTERIA, AILEEN BY-2755002189 4 69.00 4147********7522 04456C 05/23/2023
REYES, ERIKA BY-2755001112 4 59.00 4347********1977 084107 05/23/2023
RIAZ, RABIA BY-2755001365 4 69.00 4400********4802 01282D 05/23/2023
RICHARDSON, DEBROAH BY-2755001579 4 69.00 5189********9280 37359Z 05/23/2023
ROEMER, MARISA BY-2755002208 4 69.00 4298********4736 730393 05/23/2023
SANDERS, CAROL BY-2755001434 4 69.00 4388********0522 04495D 05/23/2023
SANDI, MADISON BY-2755001883 4 59.00 4636********6615 044150 05/23/2023
SANTOS, CHRISTINA BY-2755002225 4 59.00 4194********3541 578462 05/23/2023
SASAOKA, HIROKO BY-2755001611 4 59.00 4465********1559 023606 05/23/2023
SATTAR, SHAHLA BY-2755001565 4 59.00 6011********3925 02312R 05/23/2023
SCOTT, LAMECHA BY-2755001132 4 119.00 3713*******5012 147239 05/23/2023
SIDDIQI, MAHRO BY-2755002231 4 69.00 3716*******1008 156356 05/23/2023
SOLISCRUZ, JOSELINN BY-2755002275 4 69.00 4815********9240 194617 05/23/2023
STEWART, RACHEL BY-2755002152 4 69.00 5175********8519 044153 05/23/2023
SULIMAN, GIHAN BY-2755001606 4 59.00 4400********6899 09300D 05/23/2023
TANAKA, LOAN BY-2755001701 4 59.00 4266********6858 04610C 05/23/2023
TANGITAU, LISA BY-2755001846 4 84.00 4833********7906 044107 05/23/2023
TENA, JENEVIE BY-2755001106 4 59.00 4636********0439 044154 05/23/2023
TORRES, BRIANNA BY-2755001818 4 119.00 3722*******1002 125225 05/23/2023
TOYAMA, MEGAN BY-2755001422 4 59.00 4147********6246 04647D 05/23/2023
TUMANJAN, ASHLEY BY-2755001483 4 69.00 4388********4862 04658D 05/23/2023
TUMANJAN, NINA BY-2755001462 4 69.00 4388********4862 04673D 05/23/2023
VERDIN DE RUELA, NORMA BY-2755001264 4 59.00 4815********3639 144516 05/23/2023
VILLA, CECELIA BY-2755001130 4 59.00 4266********9974 04675B 05/23/2023
WAKUI, HARUKA BY-2755001776 4 129.00 4347********9739 064107 05/23/2023
WECHSLER, CORIANNE BY-2755001855 4 59.00 5523********1251 02392Z 05/23/2023
WINTER, KAREN BY-2755001596 4 59.00 4400********6865 05907D 05/23/2023
WONG, SHELLY BY-2755001723 4 129.00 4388********6182 04700D 05/23/2023
WORKMAN, TERESA BY-2755001962 4 129.00 4815********8640 124211 05/23/2023
YAMATO, CARRIE BY-2755002133 4 59.00 4147********1935 04712D 05/23/2023
             
             
             
Totals
Count Card Type Total
     
10 American Express 880.00
24 MasterCard 1626.00
95 Visa 6922.00
7 Discover 443.00
0 Other 0.00
     
    9871.00