Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CRYSTAL |
BY-2755001334 |
3 |
15.00 |
4347********0954 |
091011 |
07/16/2023 |
| ABBOTT, MOLLY |
BY-2755001780 |
3 |
84.00 |
4492********1060 |
001030 |
07/16/2023 |
| ALESSANDRA, CATHY |
BY-2755001925 |
3 |
69.00 |
4147********4733 |
00895D |
07/16/2023 |
| ALKHMOUS, ESRAA |
BY-3108181773 |
3 |
84.00 |
4400********6956 |
02965A |
07/16/2023 |
| ALVAREZ, LAURA |
BY-2755001920 |
3 |
59.00 |
4366********9684 |
026665 |
07/16/2023 |
| ARENS, MARIANNA |
BY-2755002268 |
3 |
59.00 |
4366********6896 |
029694 |
07/16/2023 |
| ARQUISCH, HANNAH |
BY-2755001783 |
3 |
84.00 |
4400********5734 |
05942B |
07/16/2023 |
| BANKS, MONIFA |
BY-2755002186 |
3 |
119.00 |
3726*******1010 |
143353 |
07/16/2023 |
| BASSO, JOANNA |
BY-2755001865 |
3 |
69.00 |
3726*******1010 |
180464 |
07/16/2023 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
59.00 |
4266********3910 |
00971D |
07/16/2023 |
| BECK, JESSICA |
BY-2755001959 |
3 |
59.00 |
4342********2355 |
076186 |
07/16/2023 |
| BOWEN, JOANNE |
BY-2755001808 |
3 |
59.00 |
4121********4717 |
016416 |
07/16/2023 |
| BOYER, ANDREA |
BY-2755001881 |
3 |
119.00 |
5254********7992 |
80248Z |
07/16/2023 |
| BUENROSTRO, BREANNA |
BY-2755001352 |
3 |
59.00 |
4342********2458 |
035127 |
07/16/2023 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
84.00 |
4465********8442 |
016613 |
07/16/2023 |
| CANTU, PATRICIA |
BY-2755002246 |
3 |
59.00 |
4636********4005 |
081034 |
07/16/2023 |
| CHOI, YESIE |
BY-2755002315 |
3 |
59.00 |
3797*******7013 |
162493 |
07/16/2023 |
| CLAESSENS, CELINE |
BY-2755002003 |
3 |
69.00 |
4342********9158 |
035866 |
07/16/2023 |
| COMMELIN, YVONNE |
BY-2755002292 |
3 |
59.00 |
3713*******1038 |
145593 |
07/16/2023 |
| CRESCIBENE, VANGIE |
BY-2755002134 |
3 |
119.00 |
5424********7654 |
82514B |
07/16/2023 |
| CROWSON, ROBERTA |
BY-2755001946 |
3 |
69.00 |
5218********0717 |
82723Z |
07/16/2023 |
| CRUZ, KAREM |
BY-2755001785 |
3 |
144.00 |
4427********0721 |
061011 |
07/16/2023 |
| DALY, MIA |
BY-2755001909 |
3 |
69.00 |
3713*******1011 |
152561 |
07/16/2023 |
| DANESHVAR, NAZZY RAZIEH |
BY-2755001671 |
3 |
59.00 |
4100********3938 |
68041G |
07/16/2023 |
| DAVIDSON, ELAINE |
BY-2755002234 |
3 |
69.00 |
4147********5468 |
016403 |
07/16/2023 |
| DE LA CRUZ, DESIREE |
BY-2755002149 |
3 |
59.00 |
5248********5853 |
01665B |
07/16/2023 |
| DEXTER, ERIN |
BY-2755001026 |
3 |
79.00 |
4400********4743 |
01286D |
07/16/2023 |
| EASLEY, MARGRET |
BY-3109083991 |
3 |
59.00 |
3715*******7011 |
108762 |
07/16/2023 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
69.00 |
4706********9477 |
111038 |
07/16/2023 |
| FIGUEROA, SELINA |
BY-2755001679 |
3 |
59.00 |
5175********2438 |
081039 |
07/16/2023 |
| FOSTER, AMY |
BY-2755001967 |
3 |
69.00 |
4100********7333 |
70501D |
07/16/2023 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
59.00 |
3797*******1010 |
187261 |
07/16/2023 |
| GARSIA, MAIRA |
BY-2755001678 |
3 |
69.00 |
4833********0139 |
091011 |
07/16/2023 |
| GHANE, NAJMEH |
BY-2788001997 |
3 |
69.00 |
4718********7883 |
016101 |
07/16/2023 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
84.00 |
5175********8714 |
081040 |
07/16/2023 |
| HAKIM, REEM |
BY-2755002212 |
3 |
69.00 |
5524********6043 |
02946S |
07/16/2023 |
| HAN, SUE-ANN |
BY-2755002288 |
3 |
69.00 |
4400********2472 |
09386D |
07/16/2023 |
| HERNANDEZ, GINA |
BY-2755001885 |
3 |
133.00 |
4815********3143 |
181503 |
07/16/2023 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
69.00 |
4366********7329 |
023868 |
07/16/2023 |
| HOLMES, ELIZABETH LIZ |
BY-2755001938 |
3 |
129.00 |
4342********4449 |
059935 |
07/16/2023 |
| HUERTA, BRITTANY |
BY-2755001416 |
3 |
59.00 |
5178********5825 |
01282B |
07/16/2023 |
| HURST, PAT |
BY-2755001541 |
3 |
59.00 |
3731*******4000 |
178536 |
07/16/2023 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
59.00 |
4815********6064 |
171604 |
07/16/2023 |
| IOVINE, TRINA |
BY-2755001677 |
3 |
59.00 |
4342********6609 |
093338 |
07/16/2023 |
| JOLLS, DEBORAH |
BY-2755001418 |
3 |
59.00 |
5524********5225 |
01877M |
07/16/2023 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
3 |
59.00 |
3712*******6003 |
186131 |
07/16/2023 |
| KHUU, JASMINE |
BY-2755002253 |
3 |
119.00 |
4270********9344 |
016911 |
07/16/2023 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
59.00 |
4100********2794 |
75366G |
07/16/2023 |
| KUIS, CRISTINA |
BY-2755001377 |
3 |
69.00 |
4465********6622 |
016404 |
07/16/2023 |
| LAYNE, CHARLOTTE |
BY-2755002257 |
3 |
59.00 |
4833********3641 |
051011 |
07/16/2023 |
| LOKIER, GEMMA |
BY-2755001754 |
3 |
69.00 |
4003********8204 |
01371B |
07/16/2023 |
| LONG, TRACEY |
BY-2755001120 |
3 |
59.00 |
4342********4807 |
071530 |
07/16/2023 |
| LOPEZ, YOLANDA |
BY-2755002137 |
3 |
59.00 |
4153********0123 |
730157 |
07/16/2023 |
| LUERKEN, PAM |
BY-2755002124 |
3 |
59.00 |
4269********3200 |
016554 |
07/16/2023 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
84.00 |
3713*******3009 |
141886 |
07/16/2023 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
59.00 |
4815********9685 |
141309 |
07/16/2023 |
| MASTIN, SAMANTHA |
BY-2755001672 |
3 |
69.00 |
4147********7773 |
01412D |
07/16/2023 |
| MEZA, ERIKA |
BY-2755002196 |
3 |
69.00 |
4815********4138 |
181301 |
07/16/2023 |
| MILLER, NORMA |
BY-2755001683 |
3 |
59.00 |
5175********2438 |
081047 |
07/16/2023 |
| MILLS, DINA |
BY-2755001548 |
3 |
119.00 |
3725*******6006 |
168016 |
07/16/2023 |
| MOORE, EDIE |
BY-2755002187 |
3 |
69.00 |
3716*******1004 |
153750 |
07/16/2023 |
| MORALES, EMILY |
BY-2755001668 |
3 |
59.00 |
4100********3438 |
79828D |
07/16/2023 |
| MORENO, SHANNON |
BY-2755001586 |
3 |
119.00 |
4147********1270 |
01464D |
07/16/2023 |
| NELSON, KELSI |
BY-2755002263 |
3 |
59.00 |
4342********7541 |
011958 |
07/16/2023 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
59.00 |
4147********0159 |
016054 |
07/16/2023 |
| ORIORDAN, CATHERINE |
BY-2755002279 |
3 |
119.00 |
4100********9291 |
80940D |
07/16/2023 |
| OROPEZA- HERNAN, LISETTE |
BY-2755002168 |
3 |
69.00 |
4300********1267 |
068016 |
07/16/2023 |
| PARKER, KRISTEN |
BY-2755002161 |
3 |
69.00 |
4730********7239 |
081050 |
07/16/2023 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
59.00 |
5491********3920 |
93537P |
07/16/2023 |
| PRUDENCE, SHEYLANDER |
BY-2755001607 |
3 |
69.00 |
3713*******3001 |
102421 |
07/16/2023 |
| SASAKI, JILL |
BY-2755002291 |
3 |
69.00 |
5524********7138 |
05661S |
07/16/2023 |
| SCHAUER, ARIANE |
BY-2755002260 |
3 |
69.00 |
5466********9768 |
95121S |
07/16/2023 |
| SCHWARTZ, MELISSA |
BY-2755001640 |
3 |
59.00 |
4100********4147 |
83637D |
07/16/2023 |
| SHABBIR, IZMA |
BY-2755001713 |
3 |
94.00 |
4147********1200 |
01586I |
07/16/2023 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
69.00 |
5466********7746 |
95900Z |
07/16/2023 |
| SIDDIQUI, ASMA |
BY-2755001221 |
3 |
119.00 |
4815********9430 |
111405 |
07/16/2023 |
| SILVA, DANNELYN |
BY-2755001592 |
3 |
15.00 |
5424********6329 |
96400P |
07/16/2023 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
59.00 |
4815********5451 |
151703 |
07/16/2023 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
69.00 |
4347********0128 |
041011 |
07/16/2023 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
69.00 |
4833********2806 |
051011 |
07/16/2023 |
| SORTO, JACQUELINE |
BY-2755002127 |
3 |
59.00 |
4833********7823 |
041011 |
07/16/2023 |
| STODDART, MIKHAYLA |
BY-2755001730 |
3 |
59.00 |
3712*******2021 |
115529 |
07/16/2023 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
119.00 |
4246********6263 |
01674G |
07/16/2023 |
| TATUPU, KRISTINE |
BY-2755001382 |
3 |
59.00 |
4431********8688 |
081055 |
07/16/2023 |
| TAYLOR, DIONNE |
BY-2755001689 |
3 |
119.00 |
3767*******1000 |
138716 |
07/16/2023 |
| VALLEJO, FELICIA |
BY-2755002204 |
3 |
69.00 |
4092********5369 |
636107 |
07/16/2023 |
| VELASCO, MARTHA |
BY-2755001704 |
3 |
69.00 |
4400********7935 |
09465B |
07/16/2023 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
69.00 |
4100********1535 |
89044C |
07/16/2023 |
| YANG, EMILY |
BY-5107252108 |
3 |
154.00 |
4339********3989 |
08156G |
07/16/2023 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
84.00 |
4400********0218 |
00118D |
07/16/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1130.00 |
| 15 |
MasterCard |
1036.00 |
| 60 |
Visa |
4500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6666.00 |