Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, SUMAIA |
BY-2755002249 |
1 |
59.00 |
4342********6308 |
085386 |
06/01/2023 |
| ABRISHAMI, BADRR |
BY-2755001328 |
1 |
69.00 |
4100********5766 |
87677D |
06/01/2023 |
| ADAMS, JEANETTE |
BY-2755001425 |
1 |
69.00 |
5189********0353 |
43735Z |
06/01/2023 |
| ALAAN, DIANE |
BY-2755001697 |
1 |
94.00 |
5178********1583 |
01125B |
06/01/2023 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
69.00 |
4193********8123 |
01127G |
06/01/2023 |
| ALEGRIA, CHRISTINE |
BY-2755001994 |
1 |
129.00 |
4366********2346 |
025812 |
06/01/2023 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
59.00 |
4147********5845 |
01140C |
06/01/2023 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
84.00 |
4147********8093 |
001075 |
06/01/2023 |
| ANNABLE, JUDY |
BY-2755001404 |
1 |
69.00 |
4147********2262 |
01148C |
06/01/2023 |
| AREVALO, CHERRY |
BY-2755001904 |
1 |
59.00 |
4100********9343 |
91263G |
06/01/2023 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
144.00 |
5189********3313 |
46598Z |
06/01/2023 |
| AYALA, NATALIE |
BY-2755001810 |
1 |
129.00 |
5175********6716 |
063706 |
06/01/2023 |
| AYALA, STEPHANIE |
BY-2755001784 |
1 |
69.00 |
5175********8572 |
063706 |
06/01/2023 |
| BAEKER, LARA |
BY-2755001469 |
1 |
59.00 |
5262********6961 |
54341Z |
06/01/2023 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
1 |
59.00 |
4636********1895 |
859846 |
06/01/2023 |
| BARTEL, ASHLEY |
BY-2755001001 |
1 |
84.00 |
4342********3057 |
019223 |
06/01/2023 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
84.00 |
6011********5012 |
00161R |
06/01/2023 |
| BAUM, JENNIFER |
BY-8088617393 |
1 |
79.00 |
4342********5613 |
018049 |
06/01/2023 |
| BAZO, ALISBET |
BY-2755001410 |
1 |
59.00 |
4833********3951 |
083709 |
06/01/2023 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
144.00 |
4342********2869 |
038665 |
06/01/2023 |
| BERASALUCE, MELISSA |
BY-2755002203 |
1 |
129.00 |
4147********8988 |
01295D |
06/01/2023 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
59.00 |
5528********2955 |
01297G |
06/01/2023 |
| BERLIN, BEVERLY |
BY-2755001326 |
1 |
59.00 |
5424********2820 |
51741P |
06/01/2023 |
| BEYER, KATHERINE |
BY-2755001682 |
1 |
59.00 |
4833********0855 |
003709 |
06/01/2023 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
69.00 |
5213********3714 |
00169P |
06/01/2023 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
204.00 |
4366********2825 |
025125 |
06/01/2023 |
| BLOLAND, RUTH |
BY-2755001438 |
1 |
69.00 |
4465********5459 |
001911 |
06/01/2023 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
84.00 |
4342********6398 |
012627 |
06/01/2023 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
179.00 |
4100********4591 |
98560D |
06/01/2023 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
59.00 |
4400********2204 |
04495D |
06/01/2023 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
59.00 |
6011********1367 |
00161R |
06/01/2023 |
| BREWER, JESSICA |
BY-2755002188 |
1 |
69.00 |
4465********5268 |
001200 |
06/01/2023 |
| BROMLEY, ARIANNE PAIGE |
BY-2755001916 |
1 |
119.00 |
6011********4367 |
00181R |
06/01/2023 |
| BUMULLER, CLAUDIA |
BY-2755001778 |
1 |
69.00 |
5396********4270 |
01399Z |
06/01/2023 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
84.00 |
4400********3400 |
05527D |
06/01/2023 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
69.00 |
4366********0210 |
009972 |
06/01/2023 |
| CANO, ISABELL |
BY-2755001986 |
1 |
119.00 |
3717*******1006 |
125350 |
06/01/2023 |
| CARINO, GINA |
BY-2755001096 |
1 |
59.00 |
5424********1345 |
55883P |
06/01/2023 |
| CARNAY, JILL |
BY-2755001953 |
1 |
69.00 |
4815********2022 |
103370 |
06/01/2023 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
59.00 |
4342********0230 |
032203 |
06/01/2023 |
| CERVANTES, KIMBERLY |
BY-2755001269 |
1 |
59.00 |
5466********0531 |
56648Z |
06/01/2023 |
| CETIA, MARTHA |
BY-255001042 |
1 |
84.00 |
4147********2405 |
01490D |
06/01/2023 |
| CHAMBERLAIN, ERIN |
BY-2755002153 |
1 |
69.00 |
4147********8161 |
06944D |
06/01/2023 |
| CHAN, CHLOE |
BY-2755001109 |
1 |
94.00 |
4147********3892 |
01503D |
06/01/2023 |
| CHAN, EMILY |
BY-2755001107 |
1 |
94.00 |
4147********3892 |
01498D |
06/01/2023 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
144.00 |
4400********5854 |
04159D |
06/01/2023 |
| CHEUNG, ANITA |
BY-2755001487 |
1 |
59.00 |
4147********9205 |
001410 |
06/01/2023 |
| CHIA, LAURA |
BY-2755002143 |
1 |
59.00 |
4270********7109 |
001530 |
06/01/2023 |
| CHONG, CAROL |
BY-2755001525 |
1 |
69.00 |
6011********2076 |
00125R |
06/01/2023 |
| CHONG, LAUREN |
BY-2755001504 |
1 |
69.00 |
6011********2076 |
00178R |
06/01/2023 |
| CHUNG, EUN JI |
BY-2755001822 |
1 |
59.00 |
5466********5968 |
59622P |
06/01/2023 |
| CHUNG, JOANN |
BY-2755002005 |
1 |
94.00 |
4147********3538 |
01566I |
06/01/2023 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
144.00 |
4431********6518 |
063719 |
06/01/2023 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
15.00 |
4400********2663 |
00790D |
06/01/2023 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
59.00 |
3797*******6014 |
120359 |
06/01/2023 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
59.00 |
4147********2594 |
09231C |
06/01/2023 |
| DURHAM, DIANA |
BY-2755001297 |
1 |
59.00 |
4147********7291 |
01610C |
06/01/2023 |
| EASLEY, KAT KRISTEN |
BY-2755001345 |
1 |
69.00 |
3715*******7011 |
143811 |
06/01/2023 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
40.00 |
4147********1313 |
01646D |
06/01/2023 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
84.00 |
5369********5815 |
00149B |
06/01/2023 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
59.00 |
5462********4958 |
003036 |
06/01/2023 |
| EVERSOLE, JOCELYN |
BY-2755001811 |
1 |
94.00 |
4833********2740 |
023709 |
06/01/2023 |
| FLORES, MIKAYLA |
BY-310-408-82 |
1 |
59.00 |
4342********5784 |
045470 |
06/01/2023 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
84.00 |
4342********7294 |
031260 |
06/01/2023 |
| FUNICIELLO, PAULINE |
BY-2755001452 |
1 |
119.00 |
3772*******2018 |
168478 |
06/01/2023 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
69.00 |
6011********2548 |
00171B |
06/01/2023 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
59.00 |
4802********4289 |
009962 |
06/01/2023 |
| GARCIA, DELIA |
BY-2755002177 |
1 |
59.00 |
5524********1244 |
05272S |
06/01/2023 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
84.00 |
4266********9974 |
01747B |
06/01/2023 |
| GITTINGS, KRISTY |
BY-2755001932 |
1 |
59.00 |
4266********6333 |
01742C |
06/01/2023 |
| GOH, ANNIE |
BY-2755001292 |
1 |
15.00 |
5466********2657 |
66183P |
06/01/2023 |
| GOLDSTONE, JUDI |
BY-2755002244 |
1 |
69.00 |
4640********7252 |
01754D |
06/01/2023 |
| GONZALES PARKES, RACHAEL |
BY-2755001087 |
1 |
69.00 |
4147********9712 |
01772D |
06/01/2023 |
| GONZALEZ, CLARISSA |
BY-2755002207 |
1 |
69.00 |
4060********7908 |
063709 |
06/01/2023 |
| GONZALEZ, KARYRMA |
BY-3102932743 |
1 |
129.00 |
5248********4790 |
00153B |
06/01/2023 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
69.00 |
4246********1951 |
01807G |
06/01/2023 |
| GRIBEN, DEENA |
BY-2755001256 |
1 |
59.00 |
4400********2592 |
03389D |
06/01/2023 |
| HADDAD, TERESA |
BY-2755001907 |
1 |
119.00 |
3717*******6000 |
154391 |
06/01/2023 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
59.00 |
4465********9489 |
001927 |
06/01/2023 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
59.00 |
4342********5473 |
079531 |
06/01/2023 |
| HAJIMORADI, MARYAM |
BY-2755001084 |
1 |
59.00 |
5156********4852 |
01844Z |
06/01/2023 |
| HANLEY, LAURA |
BY-2755001979 |
1 |
69.00 |
4815********8384 |
103472 |
06/01/2023 |
| HANSEN, MISSY |
BY-2755001664 |
1 |
129.00 |
4347********8031 |
093709 |
06/01/2023 |
| HEFFERNAN, JOSPHINE |
BY-2755001686 |
1 |
59.00 |
4147********6458 |
01886C |
06/01/2023 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
69.00 |
4758********4393 |
063729 |
06/01/2023 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
84.00 |
4400********2008 |
07106C |
06/01/2023 |
| HOPPER, KIM |
BY-2755001013 |
1 |
144.00 |
3727*******1007 |
163431 |
06/01/2023 |
| HOUSE, DARLESIA |
BY-3233602547 |
1 |
129.00 |
4815********3420 |
113875 |
06/01/2023 |
| HYJEK, EWA |
BY-2755001092 |
1 |
84.00 |
5285********5565 |
70965P |
06/01/2023 |
| IACONO, DEANNA |
BY-2755001081 |
1 |
84.00 |
4266********8530 |
01938D |
06/01/2023 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
69.00 |
4147********7538 |
01933I |
06/01/2023 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
84.00 |
4100********2734 |
19341D |
06/01/2023 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
144.00 |
4147********3732 |
801073 |
06/01/2023 |
| IZUKA, JULIE |
BY-2755001871 |
1 |
59.00 |
3715*******4004 |
186721 |
06/01/2023 |
| JACKSON, FAITH |
BY-2755002135 |
1 |
69.00 |
4833********7337 |
023709 |
06/01/2023 |
| JAHNER, RUTH |
BY-2755001763 |
1 |
59.00 |
4342********5612 |
029703 |
06/01/2023 |
| JOHNSON, MARGARET |
BY-2755001173 |
1 |
94.00 |
4833********9472 |
023709 |
06/01/2023 |
| JOHNSON, OLIVIA |
BY-2755002241 |
1 |
69.00 |
5403********6126 |
41980Z |
06/01/2023 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
69.00 |
4147********2171 |
08201D |
06/01/2023 |
| KATO, JUNKO |
BY-2755001860 |
1 |
59.00 |
4294********8958 |
001759 |
06/01/2023 |
| KHAN, JILL |
BY-2755001936 |
1 |
94.00 |
4270********3708 |
001285 |
06/01/2023 |
| KIM, ANN |
BY-2755001919 |
1 |
69.00 |
4719********7915 |
801073 |
06/01/2023 |
| KIM, ROANNE |
BY-2755001624 |
1 |
69.00 |
4400********5076 |
08691B |
06/01/2023 |
| KIM, SUZIE |
BY-2755001072 |
1 |
84.00 |
4465********0999 |
001429 |
06/01/2023 |
| KLETT, BRIDGITT |
BY-2755001069 |
1 |
40.00 |
4411********9771 |
053709 |
06/01/2023 |
| KLETT, SKYLER |
BY-2755001278 |
1 |
40.00 |
4411********9771 |
063709 |
06/01/2023 |
| KOUTKO, OLIVIA ELIZABET |
BY-2755001947 |
1 |
59.00 |
4207********9499 |
053709 |
06/01/2023 |
| KOUTKO, TATIANA |
BY-2755001781 |
1 |
59.00 |
5403********1968 |
91190Z |
06/01/2023 |
| KUDO, LILI |
BY-2755001851 |
1 |
154.00 |
4400********0595 |
07535D |
06/01/2023 |
| KUNIYOSHI, KATHY |
BY-2755001918 |
1 |
59.00 |
5378********0101 |
02131Z |
06/01/2023 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
59.00 |
4465********6703 |
001833 |
06/01/2023 |
| LANE, CHRIS |
BY-2755001400 |
1 |
129.00 |
4147********8119 |
001368 |
06/01/2023 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
119.00 |
4833********0481 |
083709 |
06/01/2023 |
| LEACH, SHELBY |
BY-2755001787 |
1 |
119.00 |
4147********6339 |
02156C |
06/01/2023 |
| LEE, JANICE |
BY-2755001060 |
1 |
69.00 |
5378********1558 |
02186Z |
06/01/2023 |
| LEE, MARY |
BY-2755001134 |
1 |
84.00 |
4388********0374 |
02173D |
06/01/2023 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
94.00 |
4147********3106 |
02198C |
06/01/2023 |
| LENON, MARISSA |
BY-2755001086 |
1 |
84.00 |
5111********0499 |
361210 |
06/01/2023 |
| LENON, MECHELLE |
BY-2755001088 |
1 |
144.00 |
4347********9434 |
003709 |
06/01/2023 |
| LERSCH, LORI |
BY-2755001247 |
1 |
69.00 |
3712*******4000 |
105774 |
06/01/2023 |
| LEUI, TEDDY |
BY-2755002131 |
1 |
59.00 |
5378********4632 |
02244Z |
06/01/2023 |
| LEVY, RONIT |
BY-2755002200 |
1 |
69.00 |
4447********1627 |
001735 |
06/01/2023 |
| LIAO, AUDREY |
BY-2755002112 |
1 |
59.00 |
4147********2746 |
02258D |
06/01/2023 |
| LOPEZ, PRICILA |
BY-2755001250 |
1 |
59.00 |
4342********8987 |
076893 |
06/01/2023 |
| LU, THERESA |
BY-2755001710 |
1 |
74.00 |
4147********0938 |
02279D |
06/01/2023 |
| LU, WENYING |
BY-2755001361 |
1 |
69.00 |
4465********1966 |
001026 |
06/01/2023 |
| LULKA, LESLIE |
BY-2755002215 |
1 |
69.00 |
5175********2703 |
063743 |
06/01/2023 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
59.00 |
3712*******1017 |
155943 |
06/01/2023 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
59.00 |
3712*******1017 |
197613 |
06/01/2023 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
84.00 |
4342********1225 |
025339 |
06/01/2023 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
129.00 |
4147********3149 |
03670D |
06/01/2023 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
94.00 |
4147********3060 |
02327C |
06/01/2023 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
94.00 |
5424********7940 |
84615T |
06/01/2023 |
| MATHARU, NEENA |
BY-2755001861 |
1 |
94.00 |
4147********6795 |
02340C |
06/01/2023 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
94.00 |
4147********6795 |
02354C |
06/01/2023 |
| MAYA, CHRISTINE |
BY-2755001141 |
1 |
59.00 |
4342********1845 |
017245 |
06/01/2023 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
129.00 |
5474********3027 |
08103G |
06/01/2023 |
| MCCLOUD, DEBORAH |
BY-2755001875 |
1 |
69.00 |
4168********1880 |
063746 |
06/01/2023 |
| MILLER, ELENA |
BY-2755002147 |
1 |
59.00 |
4465********1931 |
001008 |
06/01/2023 |
| MIRTORABI, GITI |
BY-2755001323 |
1 |
69.00 |
3726*******3016 |
161978 |
06/01/2023 |
| MOALEJ, POURAN |
BY-2755001359 |
1 |
69.00 |
4100********2977 |
34144D |
06/01/2023 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
129.00 |
3725*******7005 |
174433 |
06/01/2023 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
84.00 |
4705********9652 |
001008 |
06/01/2023 |
| MOORE, GILLIAN |
BY-2755001222 |
1 |
69.00 |
3712*******2014 |
164429 |
06/01/2023 |
| MORALES, JODI |
BY-2755001067 |
1 |
84.00 |
5524********9633 |
03931Z |
06/01/2023 |
| MORENO, ZULEMA |
BY-2755001770 |
1 |
119.00 |
4000********2460 |
724882 |
06/01/2023 |
| MORFIN, ANA |
BY-5625197999 |
1 |
69.00 |
4427********3919 |
093709 |
06/01/2023 |
| NAEKI, MINA |
BY-2755001298 |
1 |
59.00 |
3728*******2017 |
188962 |
06/01/2023 |
| NAKANISHI, CHRISTINE |
BY-2755001843 |
1 |
59.00 |
5409********2075 |
025983 |
06/01/2023 |
| NEBRIDA, SHERLYN |
BY-2755001766 |
1 |
59.00 |
4347********3642 |
003709 |
06/01/2023 |
| NISHIMURA, ELAINE |
BY-2755001805 |
1 |
84.00 |
4388********8894 |
02516D |
06/01/2023 |
| ODAY, JUDY |
BY-2755001263 |
1 |
69.00 |
4147********4170 |
001053 |
06/01/2023 |
| ORONA, BONNIE |
BY-2755001971 |
1 |
69.00 |
6011********1578 |
00168B |
06/01/2023 |
| PAVONI, LIZ |
BY-2755002001 |
1 |
69.00 |
4400********0997 |
07778D |
06/01/2023 |
| PAYNE, PALESA |
BY-2755001762 |
1 |
69.00 |
5178********7624 |
02553B |
06/01/2023 |
| PERERA, PRAXID |
BY-2755001387 |
1 |
59.00 |
4264********1453 |
02296C |
06/01/2023 |
| PEREZ, ANGELA |
BY-2755001941 |
1 |
59.00 |
5178********8932 |
02577B |
06/01/2023 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
59.00 |
4266********8965 |
02589B |
06/01/2023 |
| PERKOV, ANDREA |
BY-2755001085 |
1 |
144.00 |
4147********8910 |
001121 |
06/01/2023 |
| PFEIFER, DEBBIE |
BY-2755002100 |
1 |
59.00 |
4815********4837 |
123071 |
06/01/2023 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
59.00 |
5175********9085 |
063753 |
06/01/2023 |
| PLOYPRAY, IRIN |
BY-2755001717 |
1 |
59.00 |
4266********9020 |
02620B |
06/01/2023 |
| POPONI, VICKI |
BY-2755001706 |
1 |
59.00 |
6011********0621 |
00166P |
06/01/2023 |
| PUENTES, MAGDALENA |
BY-2755001742 |
1 |
59.00 |
4254********2365 |
020631 |
06/01/2023 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
84.00 |
5378********7070 |
02642Z |
06/01/2023 |
| RAMIREZ, MAYRA |
BY-2755002174 |
1 |
59.00 |
4053********5414 |
001443 |
06/01/2023 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
69.00 |
4366********8252 |
02669D |
06/01/2023 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
144.00 |
4815********0679 |
103873 |
06/01/2023 |
| REMONTE, JANELLA |
BY-2755001977 |
1 |
59.00 |
4833********1144 |
063709 |
06/01/2023 |
| REYES, KRISTEN ALYSSA |
BY-2755001927 |
1 |
119.00 |
4815********2512 |
183077 |
06/01/2023 |
| RINAUDO, JESSICA |
BY-2755002002 |
1 |
94.00 |
5175********0174 |
103274 |
06/01/2023 |
| ROACH, BETH |
BY-2755001089 |
1 |
84.00 |
3732*******9001 |
127001 |
06/01/2023 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
59.00 |
4147********5881 |
801073 |
06/01/2023 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
84.00 |
3728*******2029 |
159907 |
06/01/2023 |
| SABADO, VILMA |
BY-2755001533 |
1 |
129.00 |
4815********5647 |
113473 |
06/01/2023 |
| SACHS, PAULA |
BY-2755001065 |
1 |
40.00 |
4400********2631 |
04913D |
06/01/2023 |
| SANTOS, ANNABELLE |
BY-2755002202 |
1 |
69.00 |
4306********0996 |
063758 |
06/01/2023 |
| SAWERS, ABIGAIL |
BY-2755001554 |
1 |
129.00 |
4147********9102 |
02770D |
06/01/2023 |
| SCHMIDT, VONIQUE |
BY-2755001980 |
1 |
59.00 |
4342********8782 |
059073 |
06/01/2023 |
| SCHMUDE, LISA |
BY-2755001007 |
1 |
84.00 |
4147********7473 |
02796C |
06/01/2023 |
| SCOTT, LISA |
BY-2755001836 |
1 |
59.00 |
4495********5621 |
031080 |
06/01/2023 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
129.00 |
4246********8542 |
04001G |
06/01/2023 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
59.00 |
4815********3359 |
193177 |
06/01/2023 |
| SHARBANOVA, MARIYA |
BY-2755001852 |
1 |
15.00 |
4147********4367 |
04037C |
06/01/2023 |
| SHERMAN, MARISA |
BY-2755001214 |
1 |
129.00 |
5466********4916 |
99293P |
06/01/2023 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
94.00 |
4147********8865 |
001084 |
06/01/2023 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
59.00 |
4758********2389 |
063802 |
06/01/2023 |
| SITTEL, JENNIFER |
BY-2755001330 |
1 |
59.00 |
3767*******1011 |
176290 |
06/01/2023 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
144.00 |
4815********5972 |
163586 |
06/01/2023 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
69.00 |
4342********9863 |
037961 |
06/01/2023 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
69.00 |
4388********3640 |
04093D |
06/01/2023 |
| STROM, MARY |
BY-2755001349 |
1 |
119.00 |
4729********5045 |
063803 |
06/01/2023 |
| TANI, VICKIE |
BY-2755001020 |
1 |
84.00 |
4100********8463 |
52492D |
06/01/2023 |
| TAOYAMA, KIMIKO |
BY-2755001824 |
1 |
59.00 |
5424********2885 |
02184P |
06/01/2023 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
94.00 |
5524********4787 |
05171S |
06/01/2023 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
69.00 |
4147********3591 |
04140D |
06/01/2023 |
| VARON, KAREN |
BY-2755001108 |
1 |
144.00 |
4147********1018 |
04160D |
06/01/2023 |
| VELONA, MEGAN |
BY-2755001175 |
1 |
84.00 |
4833********9457 |
063809 |
06/01/2023 |
| VIDAL, ANN |
BY-2755001039 |
1 |
94.00 |
4347********9019 |
053809 |
06/01/2023 |
| VIKLUND, INGRID |
BY-2755001667 |
1 |
59.00 |
4342********5336 |
085357 |
06/01/2023 |
| VILLA, ARIE |
BY-2755001079 |
1 |
84.00 |
4266********9974 |
04198B |
06/01/2023 |
| WANG, CINDY |
BY-2755001362 |
1 |
59.00 |
4053********0647 |
001901 |
06/01/2023 |
| WELLS, DEBRA |
BY-2755001432 |
1 |
59.00 |
4100********8368 |
54980D |
06/01/2023 |
| WILLIAMS, SHARON ANN |
BY-2755001952 |
1 |
129.00 |
4147********4257 |
001314 |
06/01/2023 |
| WILLIS, MAYA |
BY-2755002201 |
1 |
69.00 |
4147********6892 |
04233D |
06/01/2023 |
| WILSON, KRISTA |
BY-2755001208 |
1 |
59.00 |
5122********7178 |
77605Z |
06/01/2023 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
59.00 |
4147********0925 |
001198 |
06/01/2023 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
59.00 |
5524********0878 |
07030M |
06/01/2023 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
59.00 |
5403********5519 |
88350Z |
06/01/2023 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
69.00 |
4100********1508 |
58455D |
06/01/2023 |
| ZIAK, NAYDENE |
BY-2755001426 |
1 |
69.00 |
4100********5319 |
59484D |
06/01/2023 |
| ZIMBERLIN, REBECCA |
BY-2755001196 |
1 |
129.00 |
5148********3966 |
04352P |
06/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1428.00 |
| 43 |
MasterCard |
3273.00 |
| 144 |
Visa |
11727.00 |
| 8 |
Discover |
597.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17025.00 |