06/08/2023
08:27:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHN, JUNG BY-2755001685 2 59.00 4815********4148 152569 06/08/2023
ALVARADO, GRECIA BY-2755001801 2 15.00 4342********2042 087523 06/08/2023
ANDAZOLA, BERENICE BY-2755001528 2 69.00 4342********3136 031839 06/08/2023
ARYAN, RAWAND BY-2755002223 2 119.00 4147********6129 09489D 06/08/2023
ASRARI, SHIVA BY-2755001981 2 64.00 4147********9752 09486D 06/08/2023
ATAROPO, MAHBOUBEH BY-2755001905 2 69.00 4400********4663 02624D 06/08/2023
AWAI, RIZA BY-2755001333 2 59.00 4300********3034 057425 06/08/2023
AZZAM, HEBA BY-2755001617 2 129.00 3767*******1027 192058 06/08/2023
BABROS, LISA BY-2755001934 2 119.00 5491********2522 027302 06/08/2023
BALDWIN, HAILEY BY-2755002115 2 59.00 4815********6204 132562 06/08/2023
BARCICKI, SAI IN BY-2755001837 2 15.00 4147********5779 808062 06/08/2023
BARROWMAN, CARISSA BY-2755001622 2 59.00 4147********0680 09586C 06/08/2023
BETTENCOURT, MICHAELLA BY-2755001775 2 59.00 4266********1888 09591C 06/08/2023
BODDU, SATYA BY-2755001872 2 69.00 3727*******3011 103518 06/08/2023
BRINKMANN, STACY BY-2755001338 2 69.00 5175********9523 062654 06/08/2023
BRUECHLE, NATALIE BY-2755001792 2 59.00 4342********3566 041517 06/08/2023
CALHOUN, LINDA BY-2755001790 2 119.00 5409********3337 028488 06/08/2023
CAMPBELL, MICHELLE BY-2755001224 2 59.00 4912********9818 060698 06/08/2023
CASTILLO, GRISELDA-GRACIE BY-2755001213 2 59.00 4342********6610 091206 06/08/2023
CASTILLO, SUSAN BY-2755002195 2 59.00 4815********5853 152066 06/08/2023
CHO, LIM-HYANG BY-2755001290 2 59.00 5524********9228 04991S 06/08/2023
CHU, KATE BY-2755001888 2 119.00 4388********1444 09687D 06/08/2023
COCIO, TERESA BY-2755001165 2 119.00 5243********3653 00871B 06/08/2023
COLE, CHA-YANG BY-2755001834 2 59.00 3731*******1029 181993 06/08/2023
COLLINS, MICHELLE BY-2755001955 2 74.00 4815********6099 132863 06/08/2023
CORONA, GISEL BY-2755001513 2 69.00 4465********9157 008500 06/08/2023
CULLEY, GRACE BY-2755001937 2 59.00 4815********8720 132960 06/08/2023
DAVIES, VERONICA BY-2755001954 2 59.00 4246********4485 09730G 06/08/2023
DEVAUX, SHARON BY-2755002136 2 69.00 4833********6484 082609 06/08/2023
DEVER, SARAH BY-2755002107 2 69.00 6011********1511 00893R 06/08/2023
DIBERNARDO, PATRICIA BY-2755001389 2 119.00 4366********6654 004561 06/08/2023
DONAHUE, KATHI-KATHERINE BY-2755001930 2 69.00 5199********4583 07061Z 06/08/2023
DRYE, BRYNN BY-2755001813 2 69.00 4266********9448 09794C 06/08/2023
EKBLAD, BARBARA BY-2755001538 2 129.00 4147********1979 09781C 06/08/2023
FINE, JAIDEN BY-2755002220 2 69.00 4342********3632 012833 06/08/2023
FLORES, ZULLY BY-2755001151 2 59.00 4266********6954 01013D 06/08/2023
FRYMAN, LILY BY-2755001626 2 129.00 4100********5149 84711D 06/08/2023
FUNICIELLO, KRISTIANA BY-2755002158 2 59.00 4342********3685 065945 06/08/2023
GARNICA, JENNIFER BY-2755001553 2 59.00 5262********8527 09222Z 06/08/2023
GRIFFIN, ROXY BY-2755002113 2 69.00 4147********3925 01054C 06/08/2023
HALL, ALISON BY-2755002006 2 59.00 4815********5110 142770 06/08/2023
HEATH, DANIELLE BY-2755001508 2 69.00 4342********7720 085985 06/08/2023
HEINSHEIMER, EDEN BY-2755001207 2 69.00 5254********5884 67840Z 06/08/2023
HEITMEYER, SARAH BY-2755001590 2 69.00 4147********5178 01090C 06/08/2023
HEMMAT, SHAHLA BY-2755001510 2 69.00 3713*******5024 113741 06/08/2023
HOJATI, MANDANA BY-2755001942 2 59.00 4705********2237 062704 06/08/2023
HOLLOMON, ROSE BY-2755001831 2 69.00 4755********6778 092704 06/08/2023
ISSA DIXON, LAILA BY-2755001268 2 119.00 3797*******3008 188633 06/08/2023
JAE, KATHERINE BY-2755001809 2 59.00 4147********0640 01153C 06/08/2023
JUCKES, DEBRA BY-2755001756 2 59.00 5248********0393 00853B 06/08/2023
KHALID, SAIMA BY-2755001619 2 59.00 4266********0308 01165C 06/08/2023
KIM, JASMINE BY-2755002194 2 69.00 4640********0445 912533 06/08/2023
KIM-WHITTLE, ALYSSA BY-2755001825 2 59.00 5378********8147 01205Z 06/08/2023
KIMWHITTLE, BEVERLY BY-2755001731 2 59.00 5378********8147 01214Z 06/08/2023
KURITA, DIANE BY-2755001692 2 59.00 3732*******3019 162452 06/08/2023
KUWATA, VERONICA BY-2755001294 2 89.00 5175********6936 062707 06/08/2023
LEJOHN, STEPHANIE BY-2755002130 2 119.00 4815********0633 102071 06/08/2023
LERNER, KELLY BY-2755001828 2 69.00 4147********3986 01261D 06/08/2023
LESNIKOWSKI, NATALIE BY-2755001567 2 59.00 4147********4006 01254D 06/08/2023
LIU, GRACE BY-2755001556 2 59.00 4388********6294 01270D 06/08/2023
LOPEZ, ROSIE BY-2755001585 2 59.00 3726*******1004 105078 06/08/2023
MAHMOUD, AMAL BY-2755001727 2 69.00 4400********3224 03496C 06/08/2023
MARCIAL, MICHELLE BY-2755001815 2 69.00 4465********1295 008904 06/08/2023
MATHIS, MINITA BY-2755001552 2 59.00 5424********3183 77158P 06/08/2023
MCMULLEN, RHONDA BY-2755001197 2 59.00 5369********2377 00831B 06/08/2023
MEGLONE, YASENIA BY-2755001300 2 59.00 4347********8631 012709 06/08/2023
MILLER, PATRICIA BY-2755001505 2 69.00 4147********1302 008472 06/08/2023
MINNITTI, PATRICIA BY-2755001102 2 59.00 4400********3300 02308D 06/08/2023
MUKAI, MIKA BY-2755001663 2 59.00 4100********9804 92397C 06/08/2023
NAKAZATO, MARILYN BY-2755001210 2 69.00 4147********8922 01382D 06/08/2023
NELSON, MICHELE BY-2755001669 2 69.00 4706********9966 092712 06/08/2023
NEZHAD, MINOO BY-2755001923 2 69.00 4815********8765 102876 06/08/2023
NOMURA, ERI IMAI BY-2755001568 2 69.00 3767*******2002 131587 06/08/2023
NOTHERN, LAURA BY-2755001676 2 59.00 5466********7325 79562P 06/08/2023
O HARE, HELEN BY-2755001571 2 69.00 4388********9373 01446D 06/08/2023
OJHA, MAHASHWETA BY-2755001529 2 69.00 4147********2227 07810D 06/08/2023
PARK, JOANNE BY-2755001516 2 15.00 4147********9589 01462C 06/08/2023
PARK, STEPHANIE BY-2755001495 2 59.00 4266********9765 01458C 06/08/2023
PARNASS, CATHY BY-2755001201 2 59.00 4815********9807 162274 06/08/2023
PAVIA, JAN BY-2755001471 2 59.00 5243********7293 00884B 06/08/2023
PETERS, MARTHA BY-2755001154 2 119.00 4815********6676 172773 06/08/2023
QADER, ARWA BY-2755001507 2 69.00 4426********4994 008565 06/08/2023
RAGHEB, HELEN BY-2755001174 2 69.00 4342********5552 056943 06/08/2023
REALE, JANETTE BY-2755001239 2 59.00 4815********5696 182878 06/08/2023
REHMAN, SAIMA BY-2755001615 2 59.00 3767*******1017 147782 06/08/2023
REYES, MELANIE BY-2755001895 2 94.00 5175********0812 062717 06/08/2023
RIVERA, JULIANA BY-5623410355 2 69.00 4266********1618 01552C 06/08/2023
RIZZO-SUGANO, JULIE BY-2755001753 2 129.00 4147********1211 01559D 06/08/2023
ROBINETTE, LISA BY-3107660424 2 69.00 4155********6940 01569B 06/08/2023
ROSADO-LAURO, DAMARIS BY-2755001170 2 59.00 4411********8950 092709 06/08/2023
RUIZ, YVETTE BY-2755001882 2 69.00 4465********5191 008597 06/08/2023
SABEL, CRISTINE BY-2755001958 2 69.00 4046********7111 008056 06/08/2023
SATOH, YUMI BY-2755001732 2 69.00 4388********7040 01608D 06/08/2023
SCHUMAN, SUZANNE BY-2755001216 2 59.00 3732*******9006 165700 06/08/2023
SCHWENKE, CYNTHIA BY-2755001796 2 59.00 3798*******1003 123406 06/08/2023
SHABBIR, USWAH BY-2755001777 2 69.00 5524********3848 06617S 06/08/2023
SHIM, CANDICE BY-2755001978 2 59.00 4147********3294 01645D 06/08/2023
SHRADER, LINDA BY-2755001453 2 69.00 5528********1320 01650J 06/08/2023
SNYDER, RANDAL BY-2755001874 2 59.00 4815********0156 172079 06/08/2023
SPIERER, CYNTHIA BY-2755001665 2 69.00 5424********7876 85025P 06/08/2023
ST CLAIR, GRACE BY-2755001148 2 119.00 4342********0688 047922 06/08/2023
SWIFT, JANE BY-2755001449 2 69.00 4431********9753 062722 06/08/2023
TETHEROW, MELINDA BY-2755001740 2 59.00 5524********6360 09955M 06/08/2023
TOWNSEND, LORRAINE BY-2755001774 2 59.00 5398********3740 86220P 06/08/2023
UDEANI, MILAN BY-2755001768 2 69.00 4342********8765 034043 06/08/2023
VIDAD, JOY BY-2755001501 2 119.00 4815********3638 172576 06/08/2023
VILLALOVOS, SARAH BY-2755001446 2 69.00 5410********9613 87513P 06/08/2023
VILLARRUEL, JAKIE JACQUELIN BY-2755001845 2 59.00 4815********7249 172174 06/08/2023
VILLARRUEL, SOLEDAD BY-2755001848 2 59.00 4815********3487 172372 06/08/2023
VILLICANA, YANEISY BY-2755001561 2 129.00 4266********5634 01760D 06/08/2023
WARONEK, KRISTINE BY-2755001772 2 119.00 3792*******1010 154353 06/08/2023
WARREN, MICHELLE BY-2755002109 2 69.00 6011********3221 00835R 06/08/2023
WEBBER, SINYOUNG BY-2755001816 2 59.00 5243********2054 00891B 06/08/2023
WEINTRAUB, LAURA BY-2755001099 2 59.00 4266********9624 01794D 06/08/2023
WIESENBERGER, HEATHER BY-2755001343 2 129.00 3793*******2015 186487 06/08/2023
ZADEH, NAZY BY-2755001914 2 59.00 4266********3352 01827A 06/08/2023
             
             
             
Totals
Count Card Type Total
     
13 American Express 1057.00
24 MasterCard 1731.00
77 Visa 5421.00
2 Discover 138.00
0 Other 0.00
     
    8347.00