Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, SUMAIA |
BY-2755002249 |
1 |
59.00 |
4342********6308 |
051035 |
07/02/2023 |
| ABRISHAMI, BADRR |
BY-2755001328 |
1 |
69.00 |
4100********5766 |
33920D |
07/02/2023 |
| ADAMS, JEANETTE |
BY-2755001425 |
1 |
69.00 |
5189********0353 |
63141Z |
07/02/2023 |
| ALAAN, DIANE |
BY-2755001697 |
1 |
69.00 |
5178********1583 |
09205P |
07/02/2023 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
69.00 |
4193********8123 |
09207G |
07/02/2023 |
| ALEGRIA, CHRISTINE |
BY-2755001994 |
1 |
129.00 |
4366********2346 |
025519 |
07/02/2023 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
59.00 |
4147********5845 |
09219C |
07/02/2023 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
59.00 |
4147********8093 |
002800 |
07/02/2023 |
| ANNABLE, JUDY |
BY-2755001404 |
1 |
69.00 |
4147********2262 |
09233C |
07/02/2023 |
| AREVALO, CHERRY |
BY-2755001904 |
1 |
59.00 |
4100********9343 |
37743G |
07/02/2023 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
119.00 |
5189********3313 |
65657Z |
07/02/2023 |
| AUSTRIA, AGNES |
BY-2755002132 |
1 |
59.00 |
5213********3463 |
00252B |
07/02/2023 |
| AWAD, RAINA |
BY-2755002300 |
1 |
69.00 |
3739*******1034 |
126063 |
07/02/2023 |
| BAEKER, LARA |
BY-2755001469 |
1 |
59.00 |
5262********6961 |
06680Z |
07/02/2023 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
1 |
59.00 |
4636********1895 |
164927 |
07/02/2023 |
| BARTEL, ASHLEY |
BY-2755001001 |
1 |
59.00 |
4342********3057 |
087543 |
07/02/2023 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
59.00 |
6011********5012 |
00218R |
07/02/2023 |
| BAUM, JENNIFER |
BY-8088617393 |
1 |
79.00 |
4342********5613 |
048845 |
07/02/2023 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
119.00 |
4342********2869 |
003615 |
07/02/2023 |
| BERASALUCE, MELISSA |
BY-2755002203 |
1 |
129.00 |
4147********8988 |
09389D |
07/02/2023 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
59.00 |
5528********2955 |
09385G |
07/02/2023 |
| BERLIN, BEVERLY |
BY-2755001326 |
1 |
59.00 |
5424********2820 |
71522P |
07/02/2023 |
| BEYER, KATHERINE |
BY-2755001682 |
1 |
59.00 |
4833********0855 |
032312 |
07/02/2023 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
69.00 |
5213********3714 |
00261P |
07/02/2023 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
179.00 |
4366********2825 |
024160 |
07/02/2023 |
| BLOLAND, RUTH |
BY-2755001438 |
1 |
69.00 |
4465********5459 |
002423 |
07/02/2023 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
59.00 |
4342********6398 |
023139 |
07/02/2023 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
204.00 |
4100********4591 |
47848D |
07/02/2023 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
59.00 |
4400********2204 |
08801D |
07/02/2023 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
59.00 |
6011********1367 |
00293R |
07/02/2023 |
| BREWER, JESSICA |
BY-2755002188 |
1 |
69.00 |
4465********5268 |
002902 |
07/02/2023 |
| BROMLEY, ARIANNE PAIGE |
BY-2755001916 |
1 |
119.00 |
6011********4367 |
00217R |
07/02/2023 |
| BUMULLER, CLAUDIA |
BY-2755001778 |
1 |
94.00 |
5396********4270 |
09491Z |
07/02/2023 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
59.00 |
4400********3400 |
08919D |
07/02/2023 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
94.00 |
4366********0210 |
008236 |
07/02/2023 |
| CANO, ISABELL |
BY-2755001986 |
1 |
144.00 |
3717*******1006 |
165209 |
07/02/2023 |
| CARINO, GINA |
BY-2755001096 |
1 |
59.00 |
5424********1345 |
76026P |
07/02/2023 |
| CARNAY, JILL |
BY-2755001953 |
1 |
69.00 |
4815********2022 |
112336 |
07/02/2023 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
59.00 |
4342********0230 |
029037 |
07/02/2023 |
| CERVANTES, KIMBERLY |
BY-2755001269 |
1 |
84.00 |
5466********0531 |
77416Z |
07/02/2023 |
| CETIA, MARTHA |
BY-255001042 |
1 |
59.00 |
4147********2405 |
09567D |
07/02/2023 |
| CHAMBERLAIN, ERIN |
BY-2755002153 |
1 |
69.00 |
4147********8161 |
01952D |
07/02/2023 |
| CHAN, EMILY |
BY-2755001107 |
1 |
69.00 |
4147********3892 |
09581D |
07/02/2023 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
119.00 |
4400********5854 |
04251D |
07/02/2023 |
| CHEUNG, ANITA |
BY-2755001487 |
1 |
15.00 |
4147********9205 |
002822 |
07/02/2023 |
| CHIA, LAURA |
BY-2755002143 |
1 |
59.00 |
4270********7109 |
002745 |
07/02/2023 |
| CHONG, CAROL |
BY-2755001525 |
1 |
69.00 |
6011********2076 |
00295R |
07/02/2023 |
| CHONG, LAUREN |
BY-2755001504 |
1 |
69.00 |
6011********2076 |
00210R |
07/02/2023 |
| CHUNG, EUN JI |
BY-2755001822 |
1 |
84.00 |
5466********5968 |
79584P |
07/02/2023 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
119.00 |
4431********6518 |
092321 |
07/02/2023 |
| CRAIG, REMI |
BY-2755002299 |
1 |
59.00 |
5424********3595 |
80196P |
07/02/2023 |
| CUETO-REYNAGA, ELSA |
BY-2755002205 |
1 |
69.00 |
4147********9016 |
002237 |
07/02/2023 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
15.00 |
4400********2663 |
02126D |
07/02/2023 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
59.00 |
3797*******6014 |
141231 |
07/02/2023 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
59.00 |
4147********2594 |
03748C |
07/02/2023 |
| DUNKLIN, CAROLYN |
BY-2755002295 |
1 |
69.00 |
4100********5155 |
60414D |
07/02/2023 |
| EASLEY, KAT KRISTEN |
BY-2755001345 |
1 |
69.00 |
3715*******7011 |
137324 |
07/02/2023 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
69.00 |
4147********1313 |
09718D |
07/02/2023 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
59.00 |
5369********5815 |
00269B |
07/02/2023 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
84.00 |
5462********4958 |
486447 |
07/02/2023 |
| FLORES, MIKAYLA |
BY-2755002256 |
1 |
59.00 |
4342********5784 |
026834 |
07/02/2023 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
59.00 |
4342********7294 |
029578 |
07/02/2023 |
| FUNICIELLO, PAULINE |
BY-2755001452 |
1 |
119.00 |
3772*******2018 |
163926 |
07/02/2023 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
69.00 |
6011********2548 |
00285B |
07/02/2023 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
59.00 |
4802********4289 |
008280 |
07/02/2023 |
| GARCIA, DELIA |
BY-2755002177 |
1 |
59.00 |
5524********1244 |
08521S |
07/02/2023 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
59.00 |
4266********9974 |
09806C |
07/02/2023 |
| GITTINGS, KRISTY |
BY-2755001932 |
1 |
59.00 |
4266********6333 |
09817C |
07/02/2023 |
| GOH, ANNIE |
BY-2755001292 |
1 |
59.00 |
5466********2657 |
87132P |
07/02/2023 |
| GOLDSTONE, JUDI |
BY-2755002244 |
1 |
69.00 |
4640********7252 |
09829D |
07/02/2023 |
| GONZALEZ, CLARISSA |
BY-2755002207 |
1 |
69.00 |
4060********7908 |
082312 |
07/02/2023 |
| GONZALEZ, KARYRMA |
BY-3102932743 |
1 |
129.00 |
5248********4790 |
00232B |
07/02/2023 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
69.00 |
4246********1951 |
09864G |
07/02/2023 |
| GRIBEN, DEENA |
BY-2755001256 |
1 |
59.00 |
4400********2592 |
08018D |
07/02/2023 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
59.00 |
4465********9489 |
002487 |
07/02/2023 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
59.00 |
4342********5473 |
088430 |
07/02/2023 |
| HAJIMORADI, MARYAM |
BY-2755001084 |
1 |
59.00 |
5156********4852 |
09905Z |
07/02/2023 |
| HANLEY, LAURA |
BY-2755001979 |
1 |
69.00 |
4815********8384 |
162739 |
07/02/2023 |
| HANSEN, MISSY |
BY-2755001664 |
1 |
129.00 |
4347********8031 |
002312 |
07/02/2023 |
| HEFFERNAN, JOSPHINE |
BY-2755001686 |
1 |
59.00 |
4147********6458 |
09916C |
07/02/2023 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
94.00 |
4758********4393 |
092331 |
07/02/2023 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
59.00 |
4400********2008 |
07403C |
07/02/2023 |
| HOPPER, KIM |
BY-2755001013 |
1 |
119.00 |
3727*******1007 |
163515 |
07/02/2023 |
| HYJEK, EWA |
BY-2755001092 |
1 |
59.00 |
5285********5565 |
92720P |
07/02/2023 |
| IACONO, DEANNA |
BY-2755001081 |
1 |
59.00 |
4266********8530 |
09975D |
07/02/2023 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
69.00 |
4147********7538 |
09986I |
07/02/2023 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
59.00 |
4100********2734 |
74953D |
07/02/2023 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
15.00 |
4147********3732 |
112032 |
07/02/2023 |
| IZUKA, JULIE |
BY-2755001871 |
1 |
59.00 |
3715*******4004 |
167226 |
07/02/2023 |
| JACKSON, FAITH |
BY-2755002135 |
1 |
69.00 |
4833********7337 |
042312 |
07/02/2023 |
| JAHNER, RUTH |
BY-2755001763 |
1 |
59.00 |
4342********5612 |
056238 |
07/02/2023 |
| JOHNSON, MARGARET |
BY-2755001173 |
1 |
69.00 |
4833********9472 |
042312 |
07/02/2023 |
| JOHNSON, OLIVIA |
BY-2755002241 |
1 |
69.00 |
5403********6126 |
45072Z |
07/02/2023 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
69.00 |
4147********2171 |
02854D |
07/02/2023 |
| KHAN, JILL |
BY-2755001936 |
1 |
69.00 |
4270********3708 |
002155 |
07/02/2023 |
| KIM, ROANNE |
BY-2755001624 |
1 |
69.00 |
4400********5076 |
07179B |
07/02/2023 |
| KIM, SUZIE |
BY-2755001072 |
1 |
59.00 |
4465********0999 |
002564 |
07/02/2023 |
| KLETT, BRIDGITT |
BY-2755001069 |
1 |
84.00 |
4411********9771 |
072312 |
07/02/2023 |
| KLETT, SKYLER |
BY-2755001278 |
1 |
84.00 |
4411********9771 |
072312 |
07/02/2023 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
15.00 |
3798*******3009 |
170035 |
07/02/2023 |
| KOUTKO, OLIVIA ELIZABET |
BY-2755001947 |
1 |
59.00 |
4207********9499 |
082312 |
07/02/2023 |
| KOUTKO, TATIANA |
BY-2755001781 |
1 |
84.00 |
5403********1968 |
50576Z |
07/02/2023 |
| KUDO, LILI |
BY-2755001851 |
1 |
129.00 |
4400********0595 |
09267D |
07/02/2023 |
| KUNIYOSHI, KATHY |
BY-2755001918 |
1 |
59.00 |
5378********0101 |
00204Z |
07/02/2023 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
119.00 |
3700*******7325 |
248002 |
07/02/2023 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
84.00 |
4465********6703 |
002649 |
07/02/2023 |
| LANE, CHRIS |
BY-2755001400 |
1 |
129.00 |
4147********8119 |
002765 |
07/02/2023 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
144.00 |
4833********0481 |
002312 |
07/02/2023 |
| LEACH, SHELBY |
BY-2755001787 |
1 |
119.00 |
4147********6339 |
00243C |
07/02/2023 |
| LEE, JANICE |
BY-2755001060 |
1 |
69.00 |
5378********1558 |
00247Z |
07/02/2023 |
| LEE, MARY |
BY-2755001134 |
1 |
59.00 |
4388********0374 |
00258D |
07/02/2023 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
69.00 |
4147********3106 |
00259D |
07/02/2023 |
| LENON, MECHELLE |
BY-2755001088 |
1 |
119.00 |
4347********9434 |
022312 |
07/02/2023 |
| LERSCH, LORI |
BY-2755001247 |
1 |
69.00 |
3712*******4000 |
155540 |
07/02/2023 |
| LEUI, TEDDY |
BY-2755002131 |
1 |
59.00 |
5378********4632 |
00310Z |
07/02/2023 |
| LEVY, RONIT |
BY-2755002200 |
1 |
69.00 |
4447********1627 |
002373 |
07/02/2023 |
| LIAO, AUDREY |
BY-2755002112 |
1 |
59.00 |
4147********2746 |
00316D |
07/02/2023 |
| LOPEZ, PRICILA |
BY-2755001250 |
1 |
59.00 |
4342********8987 |
056207 |
07/02/2023 |
| LU, WENYING |
BY-2755001361 |
1 |
69.00 |
4465********1966 |
002085 |
07/02/2023 |
| LULKA, LESLIE |
BY-2755002215 |
1 |
69.00 |
5175********2703 |
092345 |
07/02/2023 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
59.00 |
3712*******1017 |
163698 |
07/02/2023 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
59.00 |
3712*******1017 |
164924 |
07/02/2023 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
59.00 |
4342********1225 |
067203 |
07/02/2023 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
129.00 |
4147********3149 |
07621D |
07/02/2023 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
69.00 |
4147********3060 |
00411C |
07/02/2023 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
69.00 |
5424********7940 |
09664T |
07/02/2023 |
| MATHARU, NEENA |
BY-2755001861 |
1 |
69.00 |
4147********6795 |
00442C |
07/02/2023 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
69.00 |
4147********6795 |
00426C |
07/02/2023 |
| MAYA, CHRISTINE |
BY-2755001141 |
1 |
84.00 |
4342********1845 |
026304 |
07/02/2023 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
129.00 |
5474********3027 |
09852G |
07/02/2023 |
| MCCLOUD, DEBORAH |
BY-2755001875 |
1 |
69.00 |
4168********1880 |
092349 |
07/02/2023 |
| MILLER, ELENA |
BY-2755002147 |
1 |
59.00 |
4465********1931 |
002877 |
07/02/2023 |
| MIRTORABI, GITI |
BY-2755001323 |
1 |
15.00 |
3726*******3016 |
199958 |
07/02/2023 |
| MOALEJ, POURAN |
BY-2755001359 |
1 |
69.00 |
4100********2977 |
99501D |
07/02/2023 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
129.00 |
3725*******7005 |
166806 |
07/02/2023 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
59.00 |
4705********9652 |
002671 |
07/02/2023 |
| MOORE, GILLIAN |
BY-2755001222 |
1 |
69.00 |
3712*******2014 |
145266 |
07/02/2023 |
| MORALES, JODI |
BY-2755001067 |
1 |
59.00 |
5524********9633 |
05938Z |
07/02/2023 |
| MORENO, ZULEMA |
BY-2755001770 |
1 |
119.00 |
4000********2460 |
635897 |
07/02/2023 |
| MORFIN, ANA |
BY-5625197999 |
1 |
69.00 |
4427********3919 |
012312 |
07/02/2023 |
| NAEKI, MINA |
BY-2755001298 |
1 |
59.00 |
3728*******2017 |
185428 |
07/02/2023 |
| NAKANISHI, CHRISTINE |
BY-2755001843 |
1 |
59.00 |
5409********2075 |
003360 |
07/02/2023 |
| NGUYEN, TAMI |
BY-2755002140 |
1 |
69.00 |
4100********6306 |
04032C |
07/02/2023 |
| NISHIMURA, ELAINE |
BY-2755001805 |
1 |
59.00 |
4388********8894 |
00615D |
07/02/2023 |
| ODAY, JUDY |
BY-2755001263 |
1 |
69.00 |
4147********4170 |
002332 |
07/02/2023 |
| ORONA, BONNIE |
BY-2755001971 |
1 |
69.00 |
6011********1578 |
00291B |
07/02/2023 |
| PERERA, PRAXID |
BY-2755001387 |
1 |
15.00 |
4264********1453 |
09815C |
07/02/2023 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
59.00 |
4266********8965 |
00642C |
07/02/2023 |
| PERKOV, ANDREA |
BY-2755001085 |
1 |
119.00 |
4147********8910 |
002961 |
07/02/2023 |
| PFEIFER, DEBBIE |
BY-2755002100 |
1 |
59.00 |
4815********4837 |
152934 |
07/02/2023 |
| PLOYPRAY, IRIN |
BY-2755001717 |
1 |
84.00 |
4266********9020 |
00687C |
07/02/2023 |
| POPONI, VICKI |
BY-2755001706 |
1 |
59.00 |
6011********0621 |
00246P |
07/02/2023 |
| PUENTES, MAGDALENA |
BY-2755001742 |
1 |
59.00 |
4254********2365 |
890497 |
07/02/2023 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
59.00 |
5378********7070 |
00709Z |
07/02/2023 |
| RAHIM, SAKINA |
BY-2755002118 |
1 |
15.00 |
4003********6265 |
00725C |
07/02/2023 |
| RAMIREZ, MAYRA |
BY-2755002174 |
1 |
59.00 |
4053********5414 |
002865 |
07/02/2023 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
69.00 |
4366********8252 |
00740D |
07/02/2023 |
| RATAY, DIANA |
BY-2755002139 |
1 |
129.00 |
4194********3255 |
092358 |
07/02/2023 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
119.00 |
4147********5348 |
002506 |
07/02/2023 |
| REMONTE, JANELLA |
BY-2755001977 |
1 |
59.00 |
4833********1144 |
092312 |
07/02/2023 |
| REYES, KRISTEN ALYSSA |
BY-2755001927 |
1 |
119.00 |
4815********2512 |
112331 |
07/02/2023 |
| RINAUDO, JESSICA |
BY-2755002002 |
1 |
69.00 |
5175********0174 |
162546 |
07/02/2023 |
| ROACH, BETH |
BY-2755001089 |
1 |
59.00 |
3732*******9001 |
174472 |
07/02/2023 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
59.00 |
4147********5881 |
112042 |
07/02/2023 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
59.00 |
3728*******2029 |
107184 |
07/02/2023 |
| SABADO, VILMA |
BY-2755001533 |
1 |
129.00 |
4815********5647 |
132149 |
07/02/2023 |
| SACHS, PAULA |
BY-2755001065 |
1 |
15.00 |
4400********2631 |
01452D |
07/02/2023 |
| SANTOS, ANNABELLE |
BY-2755002202 |
1 |
69.00 |
4306********0996 |
092401 |
07/02/2023 |
| SAWERS, ABIGAIL |
BY-2755001554 |
1 |
69.00 |
4147********9102 |
02063D |
07/02/2023 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
59.00 |
4815********6712 |
102342 |
07/02/2023 |
| SCHMIDT, VONIQUE |
BY-2755001980 |
1 |
59.00 |
4342********8782 |
094694 |
07/02/2023 |
| SCHMUDE, LISA |
BY-2755001007 |
1 |
59.00 |
4147********7473 |
02097C |
07/02/2023 |
| SCOTT, LISA |
BY-2755001836 |
1 |
59.00 |
4495********5621 |
041044 |
07/02/2023 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
129.00 |
4246********8542 |
02109G |
07/02/2023 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
59.00 |
4815********3359 |
162440 |
07/02/2023 |
| SHARBANOVA, MARIYA |
BY-2755001852 |
1 |
15.00 |
4147********4367 |
02121C |
07/02/2023 |
| SHERMAN, MARISA |
BY-2755001214 |
1 |
154.00 |
5466********4916 |
29027P |
07/02/2023 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
69.00 |
4147********8865 |
002104 |
07/02/2023 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
59.00 |
4758********2389 |
092405 |
07/02/2023 |
| SITTEL, JENNIFER |
BY-2755001330 |
1 |
59.00 |
3767*******1011 |
129403 |
07/02/2023 |
| SMITH, DEBORAH |
BY-2755002289 |
1 |
59.00 |
4147********8884 |
02171D |
07/02/2023 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
119.00 |
4815********5972 |
142744 |
07/02/2023 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
69.00 |
4342********9863 |
011842 |
07/02/2023 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
69.00 |
4388********3640 |
02215D |
07/02/2023 |
| STROM, MARY |
BY-2755001349 |
1 |
119.00 |
4729********5045 |
092407 |
07/02/2023 |
| SUN, GAYLE |
BY-2755001379 |
1 |
69.00 |
4400********2590 |
02689D |
07/02/2023 |
| TANI, VICKIE |
BY-2755001020 |
1 |
59.00 |
4100********8463 |
27315D |
07/02/2023 |
| TAOYAMA, KIMIKO |
BY-2755001824 |
1 |
59.00 |
5424********2885 |
33252P |
07/02/2023 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
69.00 |
5524********4787 |
07885S |
07/02/2023 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
69.00 |
4147********3591 |
02265D |
07/02/2023 |
| VARON, KAREN |
BY-2755001108 |
1 |
119.00 |
4147********1018 |
02266D |
07/02/2023 |
| VELONA, MEGAN |
BY-2755001175 |
1 |
59.00 |
4833********9457 |
092412 |
07/02/2023 |
| VIDAL, ANN |
BY-2755001039 |
1 |
15.00 |
4347********9019 |
092412 |
07/02/2023 |
| VIKLUND, INGRID |
BY-2755001667 |
1 |
59.00 |
4342********5336 |
077710 |
07/02/2023 |
| VILLA, ARIE |
BY-2755001079 |
1 |
59.00 |
4266********9974 |
02324C |
07/02/2023 |
| WANG, CINDY |
BY-2755001362 |
1 |
15.00 |
4053********0647 |
002148 |
07/02/2023 |
| WELLS, DEBRA |
BY-2755001432 |
1 |
59.00 |
4100********8368 |
31610D |
07/02/2023 |
| WILLIAMS, SHARON ANN |
BY-2755001952 |
1 |
129.00 |
4147********4257 |
002117 |
07/02/2023 |
| WILSON, KRISTA |
BY-2755001208 |
1 |
84.00 |
5122********7178 |
31840Z |
07/02/2023 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
59.00 |
4147********0925 |
002151 |
07/02/2023 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
59.00 |
5524********0878 |
03218M |
07/02/2023 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
59.00 |
5403********5519 |
01478Z |
07/02/2023 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
69.00 |
4100********1508 |
35057D |
07/02/2023 |
| ZAIDI, ALLISON |
BY-2755002301 |
1 |
69.00 |
3722*******1005 |
115099 |
07/02/2023 |
| ZIAK, NAYDENE |
BY-2755001426 |
1 |
69.00 |
4100********5319 |
36489D |
07/02/2023 |
| ZIMBERLIN, REBECCA |
BY-2755001196 |
1 |
154.00 |
5148********3966 |
02423P |
07/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1477.00 |
| 39 |
MasterCard |
2941.00 |
| 139 |
Visa |
10210.00 |
| 8 |
Discover |
572.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15200.00 |