Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEJO, ROXANE |
BY-2755001972 |
4 |
59.00 |
4334********8842 |
573265 |
07/24/2023 |
| ACEVEDO, VERONICA |
BY-2755002309 |
4 |
69.00 |
4427********4104 |
033607 |
07/24/2023 |
| AHMED, SEEMA |
BY-2755001128 |
4 |
84.00 |
4342********0865 |
093089 |
07/24/2023 |
| ALARID, BRITTANY |
BY-2755001113 |
4 |
84.00 |
5175********2288 |
043605 |
07/24/2023 |
| ALICEA, JESSICA |
BY-2755001897 |
4 |
59.00 |
4366********0430 |
014696 |
07/24/2023 |
| ALIOUAT, KAHINA |
BY-2755001591 |
4 |
15.00 |
5156********0157 |
08177Z |
07/24/2023 |
| ALVAREZ DEL CAS, LINDA |
BY-2755001739 |
4 |
69.00 |
4147********5622 |
08164C |
07/24/2023 |
| BAAD, KATHERINE |
BY-2755002180 |
4 |
59.00 |
4815********1921 |
133762 |
07/24/2023 |
| BAE, MIN JING |
BY-2755001688 |
4 |
15.00 |
5466********7733 |
96278Z |
07/24/2023 |
| BAER, LAURA |
BY-2755001368 |
4 |
59.00 |
4400********6689 |
09423C |
07/24/2023 |
| BAKER, CLAUDIA |
BY-2755001627 |
4 |
69.00 |
5213********2345 |
08206Z |
07/24/2023 |
| BALTAZAR, JOSEPHINE |
BY-2755001639 |
4 |
59.00 |
4833********8274 |
073607 |
07/24/2023 |
| BARTRA, ALANA |
BY-2755001705 |
4 |
59.00 |
5175********8965 |
043607 |
07/24/2023 |
| BARTRA, VANESSA |
BY-2755001709 |
4 |
59.00 |
5175********8965 |
043608 |
07/24/2023 |
| BASCO, JINKY |
BY-2755001576 |
4 |
59.00 |
4266********9790 |
08248C |
07/24/2023 |
| BOUJIHAZI, MAYSSA |
BY-2755002335 |
4 |
69.00 |
4366********8383 |
007046 |
07/24/2023 |
| BRANDES, ERICA |
BY-2755001878 |
4 |
59.00 |
4465********1914 |
024054 |
07/24/2023 |
| CAPTANIS, LINDSAY |
BY-2755001032 |
4 |
119.00 |
4147********1885 |
08270C |
07/24/2023 |
| CARON, ABBY |
BY-2755001581 |
4 |
59.00 |
4186********2224 |
018070 |
07/24/2023 |
| CERON, ANA |
BY-2755002129 |
4 |
69.00 |
4266********2630 |
08284C |
07/24/2023 |
| CHANDLER, PATRICIA |
BY-2139104218 |
4 |
79.00 |
4317********7426 |
488492 |
07/24/2023 |
| CHI, TIFFANY |
BY-2755001458 |
4 |
69.00 |
3790*******2011 |
180290 |
07/24/2023 |
| CHING, JOCELYN |
BY-2755001420 |
4 |
69.00 |
5528********9363 |
08323J |
07/24/2023 |
| CHOI, SEUNG-HYE |
BY-2755001542 |
4 |
69.00 |
4147********4248 |
08316D |
07/24/2023 |
| CLARK, PRISCILLA |
BY-2755001412 |
4 |
69.00 |
4465********3806 |
024266 |
07/24/2023 |
| COLLINS, CAROLE |
BY-2755001397 |
4 |
59.00 |
4147********3060 |
08330I |
07/24/2023 |
| CORTEZ, TANIA |
BY-2755001090 |
4 |
15.00 |
4100********7556 |
67399D |
07/24/2023 |
| DALTON, JONI |
BY-2755001690 |
4 |
59.00 |
4400********0329 |
06117D |
07/24/2023 |
| DAVIDSON, DANIEL |
BY-2755001317 |
4 |
69.00 |
4147********5468 |
024237 |
07/24/2023 |
| DEARBORN, ALYSA |
BY-2755001594 |
4 |
129.00 |
4388********7409 |
08363I |
07/24/2023 |
| DIAMOND, MONICA |
BY-2755001609 |
4 |
59.00 |
5213********5800 |
02431Y |
07/24/2023 |
| DIAZ, JENNIFER |
BY-2755002214 |
4 |
59.00 |
4833********0236 |
023607 |
07/24/2023 |
| DIOP, MAIMOUNA |
BY-2755002157 |
4 |
59.00 |
3743*******5560 |
670024 |
07/24/2023 |
| DOMANSKA, SILVIA |
BY-2755001299 |
4 |
69.00 |
4179********5089 |
604263 |
07/24/2023 |
| DOSHI, MADHU |
BY-2755001486 |
4 |
69.00 |
4179********7539 |
604263 |
07/24/2023 |
| DUARTE, ROSIE |
BY-2755001711 |
4 |
59.00 |
4347********7854 |
033607 |
07/24/2023 |
| DUCKETT, EBONY |
BY-2755001748 |
4 |
69.00 |
4815********9072 |
123264 |
07/24/2023 |
| DUENAS, CECILIA |
BY-2755001140 |
4 |
94.00 |
4342********0277 |
081174 |
07/24/2023 |
| DUMARS, KAREN |
BY-2755001724 |
4 |
59.00 |
4100********5507 |
68706D |
07/24/2023 |
| DUNLAP, LOURDES |
BY-2755001366 |
4 |
25.00 |
4266********9863 |
08453C |
07/24/2023 |
| DUNN, KELLY |
BY-2755001821 |
4 |
59.00 |
4342********1444 |
095606 |
07/24/2023 |
| ESCARCIGA, ERICA |
BY-2755002254 |
4 |
69.00 |
4815********1976 |
193965 |
07/24/2023 |
| ESPINOSA, PETCHARA |
BY-2755001557 |
4 |
59.00 |
6011********7550 |
02404P |
07/24/2023 |
| FASULLO, DEBRA DEBBIE |
BY-2755001901 |
4 |
15.00 |
4431********1965 |
043616 |
07/24/2023 |
| FELIX, ASHLEY |
BY-2755001047 |
4 |
84.00 |
4706********5255 |
073616 |
07/24/2023 |
| FINLEY, JODI |
BY-2755001336 |
4 |
59.00 |
4037********4918 |
604263 |
07/24/2023 |
| GALAZO, CHARISSE |
BY-2755002192 |
4 |
59.00 |
3712*******2015 |
141558 |
07/24/2023 |
| GARCIA, WENDY |
BY-2755002103 |
4 |
69.00 |
4815********4667 |
173266 |
07/24/2023 |
| GARZA, MARGARITA |
BY-2755001634 |
4 |
69.00 |
3767*******2003 |
182047 |
07/24/2023 |
| GILTNER, ANNE |
BY-2755002111 |
4 |
59.00 |
5178********2305 |
027172 |
07/24/2023 |
| GONZALEZ, MELISSA |
BY-2755001574 |
4 |
153.00 |
4147********2376 |
08590D |
07/24/2023 |
| HAMAR, GIGI |
BY-2755002328 |
4 |
69.00 |
4342********1190 |
043059 |
07/24/2023 |
| HAMOUCHE, REKIA |
BY-2755001646 |
4 |
59.00 |
4366********7281 |
008627 |
07/24/2023 |
| HERMOSILLO, DEBRA |
BY-2755002170 |
4 |
69.00 |
4342********2323 |
045154 |
07/24/2023 |
| HERNANDEZ, JULIA |
BY-2755001308 |
4 |
59.00 |
4347********7400 |
013607 |
07/24/2023 |
| HIGA, REIKO |
BY-2755002272 |
4 |
69.00 |
5156********2133 |
08654Z |
07/24/2023 |
| HUI, SHARON |
BY-2755002230 |
4 |
69.00 |
6011********2146 |
02408R |
07/24/2023 |
| HUR, HYUNJIN |
BY-2755001398 |
4 |
59.00 |
4211********7234 |
08669A |
07/24/2023 |
| IRANMANESH, ZAHRA |
BY-2755002278 |
4 |
69.00 |
4400********9740 |
05532D |
07/24/2023 |
| IRELAND, TANA |
BY-2755002148 |
4 |
59.00 |
5452********8356 |
08695P |
07/24/2023 |
| ISE, JENNIFER |
BY-2755001928 |
4 |
59.00 |
4060********5931 |
08697D |
07/24/2023 |
| JAVIER, LINDA |
BY-2755001651 |
4 |
15.00 |
4327********2237 |
043623 |
07/24/2023 |
| JENKINS, BLAIR |
BY-2755002206 |
4 |
119.00 |
4059********3341 |
445574 |
07/24/2023 |
| JOHNSON, SANDY |
BY-2755002229 |
4 |
59.00 |
4147********1170 |
08721D |
07/24/2023 |
| JUNAIDEAN, NUZKIYA |
BY-2755001652 |
4 |
119.00 |
4100********0573 |
71486D |
07/24/2023 |
| KHALIL, ZAKIA |
BY-2755001127 |
4 |
40.00 |
6011********3679 |
02484R |
07/24/2023 |
| KHAN, MAHJABEEN |
BY-2755001842 |
4 |
59.00 |
3717*******6009 |
111389 |
07/24/2023 |
| KIM, JAY |
BY-2755001712 |
4 |
59.00 |
3797*******2009 |
101531 |
07/24/2023 |
| KIM, LINDA |
BY-2755001659 |
4 |
59.00 |
4147********1719 |
08759D |
07/24/2023 |
| KOBAYASHI, MELINDA |
BY-2755002287 |
4 |
59.00 |
4147********4128 |
08770D |
07/24/2023 |
| KU, RACHAEL |
BY-2755001746 |
4 |
69.00 |
4266********1188 |
08781C |
07/24/2023 |
| LAEARDONN, MAURA |
BY-2755002376 |
4 |
94.00 |
4833********3071 |
053607 |
07/24/2023 |
| LAI, GINGER |
BY-2755002267 |
4 |
15.00 |
4833********7141 |
063607 |
07/24/2023 |
| LARINA, IRINA |
BY-2755001599 |
4 |
15.00 |
5174********4418 |
531835 |
07/24/2023 |
| LEE, KYUNG |
BY-2755001670 |
4 |
59.00 |
4100********3703 |
72236D |
07/24/2023 |
| LEE, VIVIAN W |
BY-2755002185 |
4 |
69.00 |
5424********3762 |
04173P |
07/24/2023 |
| LIMA, KATHY |
BY-2755002250 |
4 |
69.00 |
4833********1898 |
073607 |
07/24/2023 |
| MADDEN, MARCIA |
BY-2755001584 |
4 |
15.00 |
6011********7684 |
02438B |
07/24/2023 |
| MARQUES, ELIZABETH |
BY-2755002142 |
4 |
59.00 |
5369********8635 |
02466B |
07/24/2023 |
| MATEOS, ADRIANA |
BY-2755002173 |
4 |
69.00 |
6011********4939 |
02452R |
07/24/2023 |
| MCPHAIL, CALEIGH |
BY-2755002285 |
4 |
59.00 |
5218********2786 |
02439T |
07/24/2023 |
| MEDINA, CELESTE |
BY-2755002216 |
4 |
59.00 |
4347********1207 |
093607 |
07/24/2023 |
| MIRZA, SAKEENA |
BY-2755002210 |
4 |
69.00 |
4342********5209 |
002455 |
07/24/2023 |
| MISAGAL, DIANA |
BY-2755001601 |
4 |
119.00 |
4100********5234 |
73112D |
07/24/2023 |
| MOCKRIDGE, TAYLOR |
BY-2755002160 |
4 |
69.00 |
4833********8706 |
003607 |
07/24/2023 |
| NAKAMURA, MAKI |
BY-2755002145 |
4 |
59.00 |
4266********0824 |
08907C |
07/24/2023 |
| NAKASHIMA, SANAE |
BY-2755001419 |
4 |
69.00 |
4388********2684 |
08936D |
07/24/2023 |
| NG, GAIL |
BY-2755001733 |
4 |
69.00 |
4147********8579 |
08924D |
07/24/2023 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
4 |
59.00 |
5534********2850 |
08948B |
07/24/2023 |
| NISHIMURA, ELIZABETH |
BY-2755001850 |
4 |
59.00 |
4266********3286 |
08950C |
07/24/2023 |
| NUCCION, DIANA |
BY-2755001995 |
4 |
119.00 |
4147********9986 |
08959A |
07/24/2023 |
| NUNEZ, ANGELINA |
BY-2755002175 |
4 |
119.00 |
3746*******1001 |
105033 |
07/24/2023 |
| ORREGO, MARITZA |
BY-2755002182 |
4 |
69.00 |
4833********9009 |
033607 |
07/24/2023 |
| ORTEGA, DEANNA |
BY-2755002114 |
4 |
69.00 |
5593********7285 |
09005Z |
07/24/2023 |
| PALACIOS, CRISTINA |
BY-2755001598 |
4 |
69.00 |
5403********6480 |
40665Z |
07/24/2023 |
| PALACIOS, KRISTA |
BY-2755002226 |
4 |
59.00 |
5396********8153 |
06578P |
07/24/2023 |
| PARK, ROSE |
BY-2755002169 |
4 |
59.00 |
4100********3668 |
74766C |
07/24/2023 |
| PEPAJ, CHRISTINE |
BY-2755001431 |
4 |
59.00 |
4147********6038 |
09035C |
07/24/2023 |
| PETTERSON, LAURA |
BY-2755001139 |
4 |
84.00 |
4147********5202 |
09071D |
07/24/2023 |
| PINTO, MARGARETTE |
BY-2755002183 |
4 |
59.00 |
4100********5705 |
74696D |
07/24/2023 |
| PONCE, EVA |
BY-2755001913 |
4 |
129.00 |
3739*******1001 |
179757 |
07/24/2023 |
| POTVIN, DENISE |
BY-2755002167 |
4 |
69.00 |
4147********9580 |
09107D |
07/24/2023 |
| RAMOS, SCARLETT |
BY-2755001337 |
4 |
59.00 |
4100********7194 |
75141D |
07/24/2023 |
| REIDT, DONNA |
BY-2755001741 |
4 |
59.00 |
6011********1752 |
02498R |
07/24/2023 |
| RENTERIA, AILEEN |
BY-2755002189 |
4 |
69.00 |
4147********7522 |
09123A |
07/24/2023 |
| REYES, ERIKA |
BY-2755002264 |
4 |
84.00 |
4347********1977 |
083607 |
07/24/2023 |
| RIAZ, RABIA |
BY-2755001365 |
4 |
94.00 |
4400********4802 |
04812D |
07/24/2023 |
| RICHARDSON, DEBROAH |
BY-2755001579 |
4 |
69.00 |
5189********9280 |
08135Z |
07/24/2023 |
| RIVERA, MELISSA |
BY-2755002282 |
4 |
69.00 |
4342********4516 |
072567 |
07/24/2023 |
| ROEMER, MARISA |
BY-2755002208 |
4 |
69.00 |
4298********4736 |
361627 |
07/24/2023 |
| SAKODA, LYNN |
BY-2755002271 |
4 |
69.00 |
4400********2815 |
03812C |
07/24/2023 |
| SANDERS, CAROL |
BY-2755001434 |
4 |
69.00 |
4388********0522 |
09189D |
07/24/2023 |
| SANTOS, CHRISTINA |
BY-2755002225 |
4 |
59.00 |
4194********3541 |
219659 |
07/24/2023 |
| SASAOKA, HIROKO |
BY-2755001611 |
4 |
15.00 |
4465********1559 |
024833 |
07/24/2023 |
| SATTAR, SHAHLA |
BY-2755001565 |
4 |
59.00 |
6011********3925 |
02437R |
07/24/2023 |
| SCHUMAN, LAUREN |
BY-2755001305 |
4 |
133.00 |
4330********0261 |
030288 |
07/24/2023 |
| SCOTT, LAMECHA |
BY-2755001132 |
4 |
144.00 |
3713*******5012 |
191750 |
07/24/2023 |
| SIDDIQI, MAHRO |
BY-2755002231 |
4 |
69.00 |
3716*******1008 |
182610 |
07/24/2023 |
| SOLISCRUZ, JOSELINN |
BY-2755002275 |
4 |
69.00 |
4815********9240 |
113063 |
07/24/2023 |
| STEWART, RACHEL |
BY-2755002152 |
4 |
69.00 |
5175********8519 |
043642 |
07/24/2023 |
| SULIMAN, GIHAN |
BY-2755001606 |
4 |
133.00 |
4400********7931 |
05042D |
07/24/2023 |
| TANAKA, LOAN |
BY-2755001701 |
4 |
59.00 |
4266********6858 |
09287C |
07/24/2023 |
| TANGITAU, LISA |
BY-2755001846 |
4 |
59.00 |
4833********7906 |
033607 |
07/24/2023 |
| TORRES, BRIANNA |
BY-2755001818 |
4 |
119.00 |
3722*******1002 |
163400 |
07/24/2023 |
| TORRES, DENISE |
BY-2755002274 |
4 |
129.00 |
4431********6463 |
043644 |
07/24/2023 |
| TOYAMA, MEGAN |
BY-2755001422 |
4 |
59.00 |
4147********6246 |
09343D |
07/24/2023 |
| TUMANJAN, ASHLEY |
BY-2755001483 |
4 |
69.00 |
4388********4862 |
09320D |
07/24/2023 |
| TUMANJAN, NINA |
BY-2755001462 |
4 |
69.00 |
4388********4862 |
09335D |
07/24/2023 |
| VERDIN DE RUELA, NORMA |
BY-2755001264 |
4 |
84.00 |
4815********3639 |
153360 |
07/24/2023 |
| VILLA, CECELIA |
BY-2755001130 |
4 |
84.00 |
4833********4401 |
063607 |
07/24/2023 |
| WECHSLER, CORIANNE |
BY-2755001855 |
4 |
59.00 |
5523********1251 |
02401Z |
07/24/2023 |
| WINTER, KAREN |
BY-2755001596 |
4 |
59.00 |
4400********6865 |
06839D |
07/24/2023 |
| YAMATO, CARRIE |
BY-2755002133 |
4 |
59.00 |
4147********1935 |
09399D |
07/24/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
954.00 |
| 22 |
MasterCard |
1271.00 |
| 93 |
Visa |
6500.00 |
| 7 |
Discover |
370.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9095.00 |