Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, SUMAIA |
BY-2755002249 |
1 |
59.00 |
4342********6308 |
099754 |
08/01/2023 |
| ADAMS, JEANETTE |
BY-2755001425 |
1 |
69.00 |
5189********0353 |
05302Z |
08/01/2023 |
| AHN, JUNG |
BY-2755001685 |
1 |
15.00 |
4815********4148 |
115586 |
08/01/2023 |
| ALAAN, DIANE |
BY-2755001697 |
1 |
69.00 |
5178********1583 |
05201P |
08/01/2023 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
69.00 |
4193********8123 |
05204G |
08/01/2023 |
| ALEGRIA, CHRISTINE |
BY-2755001994 |
1 |
129.00 |
4366********2346 |
006970 |
08/01/2023 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
84.00 |
4147********5845 |
05216C |
08/01/2023 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
59.00 |
4147********8093 |
001116 |
08/01/2023 |
| ANNABLE, JUDY |
BY-2755001404 |
1 |
69.00 |
4147********2262 |
05228C |
08/01/2023 |
| AREVALO, CHERRY |
BY-2755001904 |
1 |
59.00 |
4100********9343 |
85253G |
08/01/2023 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
119.00 |
5189********3313 |
07234Z |
08/01/2023 |
| AUSTRIA, AGNES |
BY-2755002132 |
1 |
59.00 |
5213********3463 |
00193B |
08/01/2023 |
| AWAD, RAINA |
BY-2755002300 |
1 |
69.00 |
3739*******1034 |
109566 |
08/01/2023 |
| BAKER, ALICIA |
BY-2755002304 |
1 |
129.00 |
4636********7516 |
055843 |
08/01/2023 |
| BAREZ, ELENA |
BY-2755002350 |
1 |
59.00 |
4342********1831 |
026365 |
08/01/2023 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
1 |
15.00 |
4636********1895 |
371826 |
08/01/2023 |
| BARTEL, ASHLEY |
BY-2755001001 |
1 |
59.00 |
4342********3057 |
089686 |
08/01/2023 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
59.00 |
6011********5012 |
00189R |
08/01/2023 |
| BAUM, JENNIFER |
BY-8088617393 |
1 |
79.00 |
4342********5613 |
057171 |
08/01/2023 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
119.00 |
4342********2869 |
074802 |
08/01/2023 |
| BERASALUCE, MELISSA |
BY-2755002203 |
1 |
129.00 |
4147********8988 |
05356D |
08/01/2023 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
84.00 |
5528********2955 |
05378G |
08/01/2023 |
| BERLIN, BEVERLY |
BY-2755001326 |
1 |
59.00 |
5424********2820 |
10695P |
08/01/2023 |
| BEYER, KATHERINE |
BY-2755001682 |
1 |
59.00 |
4833********0855 |
065808 |
08/01/2023 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
69.00 |
5213********3714 |
00125P |
08/01/2023 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
179.00 |
4366********2825 |
014215 |
08/01/2023 |
| BLOLAND, RUTH |
BY-2755001438 |
1 |
69.00 |
4465********5459 |
001125 |
08/01/2023 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
59.00 |
4342********6398 |
065404 |
08/01/2023 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
179.00 |
4100********4591 |
90173D |
08/01/2023 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
59.00 |
4400********2204 |
06442D |
08/01/2023 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
59.00 |
6011********1367 |
00180R |
08/01/2023 |
| BREWER, JESSICA |
BY-2755002188 |
1 |
69.00 |
4465********5268 |
001152 |
08/01/2023 |
| BROMLEY, ARIANNE PAIGE |
BY-2755001916 |
1 |
119.00 |
6011********4367 |
00102R |
08/01/2023 |
| BUMULLER, CLAUDIA |
BY-2755001778 |
1 |
15.00 |
5396********4270 |
05478Z |
08/01/2023 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
59.00 |
4400********3400 |
07095D |
08/01/2023 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
69.00 |
4366********0210 |
012426 |
08/01/2023 |
| CANO, ISABELL |
BY-2755001986 |
1 |
119.00 |
3717*******1006 |
107575 |
08/01/2023 |
| CAREY, MIRIAH |
BY-3108679713 |
1 |
69.00 |
4246********7293 |
05500G |
08/01/2023 |
| CARINO, GINA |
BY-2755001096 |
1 |
84.00 |
5424********1345 |
14337P |
08/01/2023 |
| CARNAY, JILL |
BY-2755001953 |
1 |
69.00 |
4815********2022 |
175981 |
08/01/2023 |
| CETINA, MARTHA |
BY-255001042 |
1 |
59.00 |
4147********2405 |
05532D |
08/01/2023 |
| CHAMBERLAIN, ERIN |
BY-2755002153 |
1 |
69.00 |
4147********8161 |
01402D |
08/01/2023 |
| CHAN, EMILY |
BY-2755001107 |
1 |
69.00 |
4147********3892 |
05543D |
08/01/2023 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
119.00 |
4400********5854 |
05616D |
08/01/2023 |
| CHEUNG, ANITA |
BY-2755001487 |
1 |
59.00 |
4147********9205 |
001859 |
08/01/2023 |
| CHIA, LAURA |
BY-2755002143 |
1 |
59.00 |
4270********7109 |
001196 |
08/01/2023 |
| CHONG, CAROL |
BY-2755001525 |
1 |
69.00 |
4147********6233 |
05558D |
08/01/2023 |
| CHUNG, EUN JI |
BY-2755001822 |
1 |
59.00 |
5466********5968 |
16630P |
08/01/2023 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
119.00 |
4431********6518 |
055853 |
08/01/2023 |
| CORTEZ, JASMIN |
BY-2755002277 |
1 |
69.00 |
4342********2498 |
003040 |
08/01/2023 |
| CRAIG, REMI |
BY-2755002299 |
1 |
59.00 |
5424********3595 |
17575P |
08/01/2023 |
| CUETO-REYNAGA, ELSA |
BY-2755002205 |
1 |
69.00 |
4147********9016 |
001441 |
08/01/2023 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
119.00 |
4465********3450 |
001220 |
08/01/2023 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
59.00 |
3797*******6014 |
180224 |
08/01/2023 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
59.00 |
4147********2594 |
07412C |
08/01/2023 |
| DUNKLIN, CAROLYN |
BY-2755002295 |
1 |
69.00 |
4100********5155 |
95747D |
08/01/2023 |
| EASLEY, KAT KRISTEN |
BY-2755001345 |
1 |
69.00 |
3715*******7011 |
166652 |
08/01/2023 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
69.00 |
4147********1313 |
05659D |
08/01/2023 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
59.00 |
5462********4958 |
786145 |
08/01/2023 |
| EVERSOLE, JOCELYN |
BY-2755001811 |
1 |
69.00 |
4833********9204 |
055808 |
08/01/2023 |
| FLORES, MIKAYLA |
BY-2755002256 |
1 |
59.00 |
4342********5784 |
070235 |
08/01/2023 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
59.00 |
4342********7294 |
011080 |
08/01/2023 |
| FUNICIELLO, PAULINE |
BY-2755001452 |
1 |
144.00 |
3772*******2018 |
120030 |
08/01/2023 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
94.00 |
6011********2548 |
00129B |
08/01/2023 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
59.00 |
4802********4289 |
010002 |
08/01/2023 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
59.00 |
4833********4401 |
085808 |
08/01/2023 |
| GITTINGS, KRISTY |
BY-2755001932 |
1 |
59.00 |
4266********6333 |
05740C |
08/01/2023 |
| GOH, ANNIE |
BY-2755001292 |
1 |
84.00 |
5466********2657 |
21537P |
08/01/2023 |
| GOLDSTONE, JUDI |
BY-2755002244 |
1 |
69.00 |
4640********7252 |
05752D |
08/01/2023 |
| GONSALES, AURORA |
BY-2755002259 |
1 |
59.00 |
4815********5764 |
185585 |
08/01/2023 |
| GONZALEZ, CLARISSA |
BY-2755002207 |
1 |
69.00 |
4060********7908 |
095808 |
08/01/2023 |
| GONZALEZ, JENNIE |
BY-2755002371 |
1 |
129.00 |
4342********6609 |
078022 |
08/01/2023 |
| GONZALEZ, KARYRMA |
BY-3102932743 |
1 |
40.00 |
5248********4790 |
00131B |
08/01/2023 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
69.00 |
4246********1951 |
07010G |
08/01/2023 |
| GRIBEN, DEENA |
BY-2755001256 |
1 |
84.00 |
4400********2592 |
00584D |
08/01/2023 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
59.00 |
4465********9489 |
001559 |
08/01/2023 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
59.00 |
4342********5473 |
045781 |
08/01/2023 |
| HAJIMORADI, MARYAM |
BY-2755001084 |
1 |
84.00 |
5156********4852 |
07047Z |
08/01/2023 |
| HANLEY, LAURA |
BY-2755001979 |
1 |
69.00 |
4815********8384 |
115282 |
08/01/2023 |
| HANSEN, MISSY |
BY-2755001664 |
1 |
129.00 |
4347********8031 |
025908 |
08/01/2023 |
| HEFFERNAN, JOSPHINE |
BY-2755001686 |
1 |
59.00 |
4147********6458 |
07076C |
08/01/2023 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
69.00 |
4758********4393 |
055902 |
08/01/2023 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
59.00 |
4400********2008 |
01324C |
08/01/2023 |
| HOPPER, KIM |
BY-2755001013 |
1 |
119.00 |
3727*******1007 |
181874 |
08/01/2023 |
| HYJEK, EWA |
BY-2755001092 |
1 |
59.00 |
5285********5565 |
25582P |
08/01/2023 |
| IACONO, DEANNA |
BY-2755001081 |
1 |
59.00 |
4266********8530 |
07145A |
08/01/2023 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
69.00 |
4147********7538 |
07141I |
08/01/2023 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
59.00 |
4100********2734 |
03976D |
08/01/2023 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
119.00 |
4147********3732 |
701095 |
08/01/2023 |
| IZUKA, JULIE |
BY-2755001871 |
1 |
84.00 |
3715*******4004 |
180597 |
08/01/2023 |
| JACKSON, FAITH |
BY-2755002135 |
1 |
69.00 |
4833********7337 |
055908 |
08/01/2023 |
| JAHNER, RUTH |
BY-2755001763 |
1 |
84.00 |
4342********5612 |
078935 |
08/01/2023 |
| JHANGIANI, MEHER |
BY-2755002281 |
1 |
69.00 |
4266********6282 |
07193C |
08/01/2023 |
| JOHNSON, MARGARET |
BY-2755001173 |
1 |
69.00 |
4833********9472 |
075908 |
08/01/2023 |
| JOHNSON, OLIVIA |
BY-2755002241 |
1 |
69.00 |
5403********6126 |
65611Z |
08/01/2023 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
69.00 |
4147********2171 |
04152D |
08/01/2023 |
| KATO, JUNKO |
BY-2755001860 |
1 |
59.00 |
4037********7773 |
701095 |
08/01/2023 |
| KHAN, JILL |
BY-2755001936 |
1 |
69.00 |
4270********3708 |
001124 |
08/01/2023 |
| KIM, ANN |
BY-2755001919 |
1 |
69.00 |
4719********5188 |
701095 |
08/01/2023 |
| KIM, ROANNE |
BY-2755001624 |
1 |
69.00 |
4400********5076 |
01777B |
08/01/2023 |
| KIM, SUZIE |
BY-2755001072 |
1 |
59.00 |
4465********0999 |
001133 |
08/01/2023 |
| KOUTKO, OLIVIA ELIZABET |
BY-2755001947 |
1 |
59.00 |
4207********9499 |
095908 |
08/01/2023 |
| KOUTKO, TATIANA |
BY-2755001781 |
1 |
59.00 |
5403********1968 |
68544Z |
08/01/2023 |
| KUDO, LILI |
BY-2755001851 |
1 |
129.00 |
4400********0595 |
01735D |
08/01/2023 |
| KUNIYOSHI, KATHY |
BY-2755001918 |
1 |
59.00 |
5378********0101 |
07311Z |
08/01/2023 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
119.00 |
3700*******7325 |
699001 |
08/01/2023 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
59.00 |
4465********6703 |
001055 |
08/01/2023 |
| LANE, CHRIS |
BY-2755001400 |
1 |
129.00 |
4147********8119 |
001589 |
08/01/2023 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
119.00 |
4833********0481 |
015908 |
08/01/2023 |
| LEACH, SHELBY |
BY-2755001787 |
1 |
119.00 |
4147********6339 |
07353C |
08/01/2023 |
| LEE, JANICE |
BY-2755001060 |
1 |
69.00 |
5378********1558 |
07363Z |
08/01/2023 |
| LEE, MARY |
BY-2755001134 |
1 |
59.00 |
4388********0374 |
07372D |
08/01/2023 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
69.00 |
4147********3106 |
07366D |
08/01/2023 |
| LENON, MECHELLE |
BY-2755001088 |
1 |
119.00 |
4347********9434 |
025908 |
08/01/2023 |
| LERSCH, LORI |
BY-2755001247 |
1 |
94.00 |
3712*******4000 |
150142 |
08/01/2023 |
| LEUI, TEDDY |
BY-2755002131 |
1 |
59.00 |
5378********4632 |
07407Z |
08/01/2023 |
| LEVY, RONIT |
BY-2755002200 |
1 |
69.00 |
4447********1627 |
001757 |
08/01/2023 |
| LIAO, AUDREY |
BY-2755002112 |
1 |
59.00 |
4147********2746 |
07416D |
08/01/2023 |
| LIGHTNER, ANGELA |
BY-2755002221 |
1 |
119.00 |
4815********3051 |
135696 |
08/01/2023 |
| LIU, JUN |
BY-2755002342 |
1 |
59.00 |
4147********2619 |
07430C |
08/01/2023 |
| LOPEZ, PRICILA |
BY-2755001250 |
1 |
59.00 |
4342********8987 |
052979 |
08/01/2023 |
| LU, THERESA |
BY-2755001710 |
1 |
94.00 |
3779*******2000 |
184417 |
08/01/2023 |
| LU, WENYING |
BY-2755001361 |
1 |
69.00 |
4465********1966 |
001915 |
08/01/2023 |
| LULKA, LESLIE |
BY-2755002215 |
1 |
69.00 |
5175********2703 |
055915 |
08/01/2023 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
59.00 |
3712*******1017 |
186664 |
08/01/2023 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
59.00 |
3712*******1017 |
144487 |
08/01/2023 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
59.00 |
4342********1225 |
070086 |
08/01/2023 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
129.00 |
4147********3149 |
02865D |
08/01/2023 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
69.00 |
4147********3060 |
07528C |
08/01/2023 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
69.00 |
5424********7940 |
37077T |
08/01/2023 |
| MATHARU, NEENA |
BY-2755001861 |
1 |
69.00 |
4147********6795 |
07539C |
08/01/2023 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
69.00 |
4147********6795 |
07541C |
08/01/2023 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
69.00 |
5474********3027 |
05611G |
08/01/2023 |
| MCCLOUD, DEBORAH |
BY-2755001875 |
1 |
69.00 |
4168********1880 |
055918 |
08/01/2023 |
| MICHAUD, PAULINA |
BY-2755002388 |
1 |
59.00 |
4342********0767 |
095684 |
08/01/2023 |
| MILLER, ELENA |
BY-2755002147 |
1 |
84.00 |
4465********1931 |
001989 |
08/01/2023 |
| MILLER, LIANE |
BY-2755002280 |
1 |
59.00 |
4706********7680 |
085912 |
08/01/2023 |
| MIRTORABI, GITI |
BY-2755001323 |
1 |
15.00 |
3726*******3016 |
166082 |
08/01/2023 |
| MOALEJ, POURAN |
BY-2755001359 |
1 |
15.00 |
4100********2977 |
16778D |
08/01/2023 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
129.00 |
3725*******7005 |
142029 |
08/01/2023 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
59.00 |
4705********9652 |
001907 |
08/01/2023 |
| MOORE, GILLIAN |
BY-2755001222 |
1 |
69.00 |
3712*******2014 |
182771 |
08/01/2023 |
| MORALES, JODI |
BY-2755001067 |
1 |
59.00 |
5524********9633 |
05961Z |
08/01/2023 |
| MORENO, ZULEMA |
BY-2755001770 |
1 |
144.00 |
4000********2460 |
431964 |
08/01/2023 |
| MORFIN, ANA |
BY-5625197999 |
1 |
69.00 |
4427********3919 |
025908 |
08/01/2023 |
| NAEKI, MINA |
BY-2755001298 |
1 |
59.00 |
3728*******2017 |
169578 |
08/01/2023 |
| NAJDI, YARA |
BY-2755002217 |
1 |
69.00 |
3779*******1005 |
165865 |
08/01/2023 |
| NEMROWE, JACKIE |
BY-2755002251 |
1 |
69.00 |
4193********5575 |
065021 |
08/01/2023 |
| NISHIMURA, ELAINE |
BY-2755001805 |
1 |
59.00 |
4388********8894 |
07713D |
08/01/2023 |
| ODAY, JUDY |
BY-2755001263 |
1 |
94.00 |
4147********4170 |
001689 |
08/01/2023 |
| ORONA, BONNIE |
BY-2755001971 |
1 |
69.00 |
6011********1578 |
00116B |
08/01/2023 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
59.00 |
4264********2384 |
05166C |
08/01/2023 |
| PERERA, PRAXID |
BY-2755001387 |
1 |
59.00 |
4264********1453 |
02842C |
08/01/2023 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
59.00 |
4266********8965 |
07750C |
08/01/2023 |
| PERKOV, ANDREA |
BY-2755001085 |
1 |
119.00 |
4147********8910 |
001716 |
08/01/2023 |
| PFEIFER, DEBBIE |
BY-2755002100 |
1 |
59.00 |
4815********4837 |
115097 |
08/01/2023 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
84.00 |
5175********9085 |
055925 |
08/01/2023 |
| PLOYPRAY, IRIN |
BY-2755001717 |
1 |
59.00 |
4266********9020 |
07781C |
08/01/2023 |
| POPONI, VICKI |
BY-2755001706 |
1 |
59.00 |
6011********0621 |
00143P |
08/01/2023 |
| PUENTES, MAGDALENA |
BY-2755001742 |
1 |
59.00 |
4254********2365 |
508380 |
08/01/2023 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
59.00 |
5378********7070 |
07804Z |
08/01/2023 |
| RAHIM, SAKINA |
BY-2755002118 |
1 |
69.00 |
4003********6265 |
07826C |
08/01/2023 |
| RAMIREZ, MAYRA |
BY-2755002174 |
1 |
59.00 |
4053********5414 |
001772 |
08/01/2023 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
94.00 |
4366********8252 |
07813D |
08/01/2023 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
119.00 |
4147********5348 |
001777 |
08/01/2023 |
| REMONTE, JANELLA |
BY-2755001977 |
1 |
59.00 |
4833********1144 |
085908 |
08/01/2023 |
| RINAUDO, JESSICA |
BY-2755002002 |
1 |
69.00 |
5175********0174 |
165097 |
08/01/2023 |
| ROACH, BETH |
BY-2755001089 |
1 |
59.00 |
3732*******9001 |
157925 |
08/01/2023 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
59.00 |
4147********5881 |
701095 |
08/01/2023 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
59.00 |
3728*******2029 |
140052 |
08/01/2023 |
| SABADO, VILMA |
BY-2755001533 |
1 |
154.00 |
4815********5647 |
105091 |
08/01/2023 |
| SACHS, PAULA |
BY-2755001065 |
1 |
59.00 |
4400********2631 |
02319D |
08/01/2023 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
59.00 |
4806********1944 |
055930 |
08/01/2023 |
| SAWERS, ABIGAIL |
BY-2755001554 |
1 |
94.00 |
4147********9102 |
07933D |
08/01/2023 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
59.00 |
4815********6712 |
155996 |
08/01/2023 |
| SCHMIDT, VONIQUE |
BY-2755001980 |
1 |
59.00 |
4342********8782 |
096152 |
08/01/2023 |
| SCHMUDE, LISA |
BY-2755001007 |
1 |
59.00 |
4147********7473 |
07949C |
08/01/2023 |
| SCOTT, LISA |
BY-2755001836 |
1 |
59.00 |
4495********5621 |
028773 |
08/01/2023 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
134.00 |
4246********8542 |
07964G |
08/01/2023 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
59.00 |
4815********3359 |
135797 |
08/01/2023 |
| SHARBANOVA, MARIYA |
BY-2755001852 |
1 |
59.00 |
4147********4367 |
07979C |
08/01/2023 |
| SHERMAN, MARISA |
BY-2755001214 |
1 |
129.00 |
5466********4916 |
50866P |
08/01/2023 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
69.00 |
4147********8865 |
001861 |
08/01/2023 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
59.00 |
4758********2389 |
055934 |
08/01/2023 |
| SITTEL, JENNIFER |
BY-2755001330 |
1 |
59.00 |
3767*******1011 |
101544 |
08/01/2023 |
| SMITH, DEBORAH |
BY-2755002289 |
1 |
59.00 |
4147********8884 |
08036D |
08/01/2023 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
119.00 |
4815********5972 |
145299 |
08/01/2023 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
69.00 |
4342********9863 |
076373 |
08/01/2023 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
69.00 |
4388********3640 |
08055D |
08/01/2023 |
| STROM, MARY |
BY-2755001349 |
1 |
119.00 |
4729********5045 |
055935 |
08/01/2023 |
| SUN, GAYLE |
BY-2755001379 |
1 |
69.00 |
4400********2590 |
01580D |
08/01/2023 |
| TANI, VICKIE |
BY-2755001020 |
1 |
59.00 |
4100********8463 |
29872D |
08/01/2023 |
| TAOYAMA, KIMIKO |
BY-2755001824 |
1 |
59.00 |
5424********2885 |
52923P |
08/01/2023 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
69.00 |
5524********4787 |
02643S |
08/01/2023 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
69.00 |
4147********3591 |
08110D |
08/01/2023 |
| VARON, KAREN |
BY-2755001108 |
1 |
119.00 |
4147********1018 |
08117D |
08/01/2023 |
| VELONA, MEGAN |
BY-2755001175 |
1 |
59.00 |
4833********9457 |
075908 |
08/01/2023 |
| VIDAL, ANN |
BY-2755001039 |
1 |
15.00 |
4347********9019 |
085908 |
08/01/2023 |
| VIKLUND, INGRID |
BY-2755001667 |
1 |
59.00 |
4342********5336 |
042255 |
08/01/2023 |
| VILLA, ARIE |
BY-2755001079 |
1 |
59.00 |
4833********4401 |
085908 |
08/01/2023 |
| WANG, CINDY |
BY-2755001362 |
1 |
59.00 |
4053********0647 |
001578 |
08/01/2023 |
| WELLS, DEBRA |
BY-2755001432 |
1 |
59.00 |
4100********8368 |
31428D |
08/01/2023 |
| WILLIAMS, SHARON ANN |
BY-2755001952 |
1 |
129.00 |
4147********4257 |
001136 |
08/01/2023 |
| WILSON, KRISTA |
BY-2755001208 |
1 |
59.00 |
5122********7178 |
65378Z |
08/01/2023 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
59.00 |
4147********0925 |
001430 |
08/01/2023 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
59.00 |
5524********0878 |
04432M |
08/01/2023 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
59.00 |
5403********5519 |
04044Z |
08/01/2023 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
94.00 |
4100********1508 |
32624D |
08/01/2023 |
| ZAIDI, ALLISON |
BY-2755002301 |
1 |
69.00 |
3722*******1005 |
128227 |
08/01/2023 |
| ZIAK, NAYDENE |
BY-2755001426 |
1 |
69.00 |
4100********5319 |
32971D |
08/01/2023 |
| ZIMBERLIN, REBECCA |
BY-2755001196 |
1 |
129.00 |
5148********3966 |
08253P |
08/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1675.00 |
| 35 |
MasterCard |
2427.00 |
| 149 |
Visa |
11280.00 |
| 6 |
Discover |
459.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15841.00 |