Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CRYSTAL |
BY-2755001334 |
3 |
15.00 |
4347********0954 |
080808 |
06/15/2023 |
| ABBOTT, MOLLY |
BY-2755001780 |
3 |
59.00 |
4492********1060 |
070847 |
06/15/2023 |
| ALESSANDRA, CATHY |
BY-2755001925 |
3 |
69.00 |
4147********4733 |
05456D |
06/15/2023 |
| ALKHMOUS, ESRAA |
BY-3108181773 |
3 |
59.00 |
4400********6956 |
02182A |
06/15/2023 |
| ALVAREZ, LAURA |
BY-2755001920 |
3 |
59.00 |
4366********9684 |
007702 |
06/15/2023 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
3 |
69.00 |
4833********9983 |
080808 |
06/15/2023 |
| ARENS, MARIANNA |
BY-2755002268 |
3 |
59.00 |
4366********6896 |
021934 |
06/15/2023 |
| ARQUISCH, HANNAH |
BY-2755001783 |
3 |
59.00 |
4400********5734 |
04586B |
06/15/2023 |
| ATRIZ, MONICA |
BY-2755002233 |
3 |
69.00 |
4833********8125 |
000808 |
06/15/2023 |
| AWAD, ZEINA |
BY-3108729506 |
3 |
59.00 |
5178********9469 |
05507B |
06/15/2023 |
| BANKS, MONIFA |
BY-2755002186 |
3 |
119.00 |
3726*******1010 |
162272 |
06/15/2023 |
| BASSO, JOANNA |
BY-2755001865 |
3 |
94.00 |
3726*******1010 |
108100 |
06/15/2023 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
59.00 |
4266********3910 |
05539D |
06/15/2023 |
| BECK, JESSICA |
BY-2755001959 |
3 |
59.00 |
4342********2355 |
072676 |
06/15/2023 |
| BONNEE, HELEN |
BY-2755001275 |
3 |
15.00 |
3726*******1007 |
161037 |
06/15/2023 |
| BOWEN, JOANNE |
BY-2755001808 |
3 |
59.00 |
4121********4717 |
015985 |
06/15/2023 |
| BOYER, ANDREA |
BY-2755001881 |
3 |
144.00 |
5254********7992 |
86520Z |
06/15/2023 |
| BUENROSTRO, BREANNA |
BY-2755001352 |
3 |
59.00 |
4342********2458 |
006448 |
06/15/2023 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
59.00 |
4465********8442 |
015401 |
06/15/2023 |
| CANTU, PATRICIA |
BY-2755002246 |
3 |
59.00 |
4636********4005 |
050853 |
06/15/2023 |
| CLAESSENS, CELINE |
BY-2755002003 |
3 |
94.00 |
4342********9158 |
043855 |
06/15/2023 |
| CRESCIBENE, VANGIE |
BY-2755002134 |
3 |
119.00 |
5424********7654 |
87312B |
06/15/2023 |
| CROWSON, ROBERTA |
BY-2755001946 |
3 |
69.00 |
5218********0717 |
87326Z |
06/15/2023 |
| CRUZ, KAREM |
BY-2755001785 |
3 |
119.00 |
4427********0721 |
040808 |
06/15/2023 |
| DALY, MIA |
BY-2755001909 |
3 |
69.00 |
3713*******1011 |
119654 |
06/15/2023 |
| DANESHVAR, NAZZY RAZIEH |
BY-2755001671 |
3 |
59.00 |
4100********3938 |
16769G |
06/15/2023 |
| DAVIDSON, ELAINE |
BY-2755002234 |
3 |
69.00 |
4147********5468 |
015721 |
06/15/2023 |
| DE LA CRUZ, DESIREE |
BY-2755002149 |
3 |
59.00 |
5248********5853 |
01507B |
06/15/2023 |
| DEXTER, ERIN |
BY-2755001026 |
3 |
79.00 |
4400********4743 |
02045D |
06/15/2023 |
| EASLEY, MARGRET |
BY-3109083991 |
3 |
59.00 |
3715*******7011 |
177735 |
06/15/2023 |
| EVANS, CHRIS |
BY-2755001996 |
3 |
59.00 |
5409********6320 |
007722 |
06/15/2023 |
| FIGUEROA, SELINA |
BY-2755001679 |
3 |
59.00 |
5175********2438 |
050857 |
06/15/2023 |
| FOSTER, AMY |
BY-2755001967 |
3 |
69.00 |
4100********7333 |
17909D |
06/15/2023 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
59.00 |
3797*******1010 |
142414 |
06/15/2023 |
| GALLARDO, STEVIANA |
BY-2755001520 |
3 |
59.00 |
4232********2363 |
069953 |
06/15/2023 |
| GHANE, NAJMEH |
BY-2788001997 |
3 |
69.00 |
4718********7883 |
705180 |
06/15/2023 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
59.00 |
5175********8714 |
050858 |
06/15/2023 |
| HADJIMEHD, SAMIRA |
BY-2755001903 |
3 |
69.00 |
3795*******2009 |
133311 |
06/15/2023 |
| HAKIM, REEM |
BY-2755002212 |
3 |
69.00 |
5524********6043 |
08061S |
06/15/2023 |
| HAN, SUE-ANN |
BY-2755002288 |
3 |
69.00 |
4400********2472 |
08061D |
06/15/2023 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
69.00 |
4366********7329 |
010708 |
06/15/2023 |
| HOLMES, ELIZABETH LIZ |
BY-2755001938 |
3 |
129.00 |
4342********4449 |
027770 |
06/15/2023 |
| HUERTA, BRITTANY |
BY-2755001416 |
3 |
59.00 |
5178********5825 |
07036B |
06/15/2023 |
| HURST, PAT |
BY-2755001541 |
3 |
59.00 |
3731*******4000 |
147615 |
06/15/2023 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
84.00 |
4815********6064 |
140792 |
06/15/2023 |
| IOVINE, TRINA |
BY-2755001677 |
3 |
59.00 |
4342********6609 |
017325 |
06/15/2023 |
| JOLLS, DEBORAH |
BY-2755001418 |
3 |
59.00 |
5524********5225 |
09437M |
06/15/2023 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
3 |
59.00 |
3712*******6003 |
113176 |
06/15/2023 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
59.00 |
4100********2794 |
20397G |
06/15/2023 |
| KORZON, YANETH |
BY-2755001722 |
3 |
119.00 |
4411********6878 |
030908 |
06/15/2023 |
| KUIS, CRISTINA |
BY-2755001377 |
3 |
69.00 |
4465********6622 |
015548 |
06/15/2023 |
| KUSCH, JANE |
BY-2755001719 |
3 |
59.00 |
4400********7194 |
07877C |
06/15/2023 |
| LOKIER, GEMMA |
BY-2755001754 |
3 |
69.00 |
4003********8204 |
07111B |
06/15/2023 |
| LONG, TRACEY |
BY-2755001120 |
3 |
59.00 |
4342********4807 |
035573 |
06/15/2023 |
| LOPEZ, YOLANDA |
BY-2755002137 |
3 |
59.00 |
4153********0123 |
790018 |
06/15/2023 |
| LUERKEN, PAM |
BY-2755002124 |
3 |
59.00 |
4269********3200 |
015462 |
06/15/2023 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
59.00 |
3713*******3009 |
132500 |
06/15/2023 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
59.00 |
4815********9685 |
120995 |
06/15/2023 |
| MASTIN, SAMANTHA |
BY-2755001672 |
3 |
69.00 |
4147********7773 |
07163D |
06/15/2023 |
| MEZA, ERIKA |
BY-2755002196 |
3 |
69.00 |
4815********4138 |
110493 |
06/15/2023 |
| MILLER, NORMA |
BY-2755001683 |
3 |
59.00 |
5175********2438 |
050905 |
06/15/2023 |
| MILLS, DINA |
BY-2755001548 |
3 |
119.00 |
3725*******6006 |
186081 |
06/15/2023 |
| MOORE, EDIE |
BY-2755002187 |
3 |
69.00 |
3716*******1004 |
161562 |
06/15/2023 |
| MORALES, EMILY |
BY-2755001668 |
3 |
59.00 |
4100********3438 |
22621D |
06/15/2023 |
| MORENO, SHANNON |
BY-2755001586 |
3 |
119.00 |
4147********1270 |
07215D |
06/15/2023 |
| NAJDI, YARA |
BY-2755002217 |
3 |
69.00 |
3779*******1005 |
182661 |
06/15/2023 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
59.00 |
4147********0159 |
015492 |
06/15/2023 |
| ORIORDAN, CATHERINE |
BY-2755002279 |
3 |
119.00 |
4100********9291 |
23288D |
06/15/2023 |
| OROPEZA- HERNAN, LISETTE |
BY-2755002168 |
3 |
69.00 |
4300********1267 |
019524 |
06/15/2023 |
| PARKER, KRISTEN |
BY-2755002161 |
3 |
69.00 |
4730********7239 |
050909 |
06/15/2023 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
59.00 |
5491********3920 |
96125P |
06/15/2023 |
| PRUDENCE, SHEYLANDER |
BY-2755001607 |
3 |
69.00 |
3713*******3001 |
147711 |
06/15/2023 |
| RESENDIZ, NANCY |
BY-2755002181 |
3 |
69.00 |
4815********3590 |
140395 |
06/15/2023 |
| SCHWARTZ, MELISSA |
BY-2755001640 |
3 |
59.00 |
4100********4147 |
24553D |
06/15/2023 |
| SHABBIR, IZMA |
BY-2755001713 |
3 |
69.00 |
4147********1200 |
07325I |
06/15/2023 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
69.00 |
5466********7746 |
97696Z |
06/15/2023 |
| SIDDIQUI, ASMA |
BY-2755001221 |
3 |
119.00 |
4815********9430 |
170091 |
06/15/2023 |
| SILVA, DANNELYN |
BY-2755001592 |
3 |
59.00 |
5424********6329 |
97974P |
06/15/2023 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
59.00 |
4815********5451 |
130591 |
06/15/2023 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
69.00 |
4347********0128 |
020908 |
06/15/2023 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
69.00 |
4833********2806 |
030908 |
06/15/2023 |
| SORTO, JACQUELINE |
BY-2755002127 |
3 |
59.00 |
4833********7823 |
020908 |
06/15/2023 |
| STODDART, MIKHAYLA |
BY-2755001730 |
3 |
59.00 |
3712*******2021 |
171615 |
06/15/2023 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
119.00 |
4246********6263 |
07409G |
06/15/2023 |
| TAYLOR, DIONNE |
BY-2755001689 |
3 |
119.00 |
3767*******1000 |
194971 |
06/15/2023 |
| TRUJILLO, LORRAINE |
BY-2755001459 |
3 |
59.00 |
4833********9812 |
040908 |
06/15/2023 |
| VALLEJO, FELICIA |
BY-2755002204 |
3 |
69.00 |
4092********5369 |
427051 |
06/15/2023 |
| VELASCO, MARTHA |
BY-2755001704 |
3 |
69.00 |
4400********7935 |
02103B |
06/15/2023 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
69.00 |
4100********1535 |
26888C |
06/15/2023 |
| YANG, EMILY |
BY-5107252108 |
3 |
129.00 |
4339********3989 |
05905G |
06/15/2023 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
59.00 |
4313********9302 |
04677D |
06/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1165.00 |
| 15 |
MasterCard |
1060.00 |
| 60 |
Visa |
4286.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6511.00 |