Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CRYSTAL |
BY-2755001334 |
3 |
129.00 |
4347********0954 |
031508 |
08/15/2023 |
| ABBOTT, MOLLY |
BY-2755001780 |
3 |
59.00 |
4492********1060 |
071523 |
08/15/2023 |
| ALBERTSON, SUE |
BY-2755002314 |
3 |
129.00 |
4266********1220 |
05733C |
08/15/2023 |
| ALESSANDRA, CATHY |
BY-2755001925 |
3 |
69.00 |
4147********4733 |
05731D |
08/15/2023 |
| ALVAREZ, LAURA |
BY-2755001920 |
3 |
59.00 |
4366********9684 |
030946 |
08/15/2023 |
| ARENS, MARIANNA |
BY-2755002268 |
3 |
59.00 |
4366********6896 |
001263 |
08/15/2023 |
| ARQUISCH, HANNAH |
BY-2755001783 |
3 |
59.00 |
4400********5734 |
04874B |
08/15/2023 |
| BANKS, MONIFA |
BY-2755002186 |
3 |
119.00 |
3726*******1010 |
167047 |
08/15/2023 |
| BASSO, JOANNA |
BY-2755001865 |
3 |
69.00 |
3726*******1010 |
121893 |
08/15/2023 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
59.00 |
4266********3910 |
05807D |
08/15/2023 |
| BECK, JESSICA |
BY-2755001959 |
3 |
59.00 |
4342********2355 |
045122 |
08/15/2023 |
| BOWEN, JOANNE |
BY-2755001808 |
3 |
59.00 |
4121********4717 |
015318 |
08/15/2023 |
| BOYER, ANDREA |
BY-2755001881 |
3 |
119.00 |
5254********7992 |
87644Z |
08/15/2023 |
| BUENROSTRO, BREANNA |
BY-2755001352 |
3 |
59.00 |
4342********2458 |
011118 |
08/15/2023 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
59.00 |
4465********8442 |
015998 |
08/15/2023 |
| CANTU, PATRICIA |
BY-2755002246 |
3 |
59.00 |
4636********4005 |
051529 |
08/15/2023 |
| CHOI, YESIE |
BY-2755002315 |
3 |
59.00 |
3797*******7013 |
142005 |
08/15/2023 |
| COMMELIN, YVONNE |
BY-2755002292 |
3 |
59.00 |
3713*******1038 |
126988 |
08/15/2023 |
| CRESCIBENE, VANGIE |
BY-2755002134 |
3 |
119.00 |
5424********7654 |
89409B |
08/15/2023 |
| CROWSON, ROBERTA |
BY-2755001946 |
3 |
69.00 |
5218********0717 |
89506Z |
08/15/2023 |
| DALY, MIA |
BY-2755001909 |
3 |
69.00 |
3713*******1011 |
174333 |
08/15/2023 |
| DANESHVAR, NAZZY RAZIEH |
BY-2755001671 |
3 |
59.00 |
4100********3938 |
34128G |
08/15/2023 |
| DAVIDSON, ELAINE |
BY-2755002234 |
3 |
69.00 |
4147********5468 |
015749 |
08/15/2023 |
| DE LA CRUZ, DESIREE |
BY-2755002149 |
3 |
59.00 |
5248********5853 |
01519B |
08/15/2023 |
| DEXTER, ERIN |
BY-2755001026 |
3 |
79.00 |
4400********4743 |
00784D |
08/15/2023 |
| DRAGOYEVICH, MIRYANA |
BY-2755002384 |
3 |
59.00 |
5178********8494 |
05987B |
08/15/2023 |
| EASLEY, MARGRET |
BY-3109083991 |
3 |
59.00 |
3715*******7011 |
144488 |
08/15/2023 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
94.00 |
4706********9477 |
081532 |
08/15/2023 |
| FIGUEROA, SELINA |
BY-2755001679 |
3 |
59.00 |
5175********2438 |
051533 |
08/15/2023 |
| FOSTER, AMY |
BY-2755001967 |
3 |
69.00 |
4100********7333 |
35240D |
08/15/2023 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
59.00 |
3797*******1010 |
140260 |
08/15/2023 |
| GHANE, NAJMEH |
BY-2788001997 |
3 |
69.00 |
4718********7883 |
705151 |
08/15/2023 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
59.00 |
5175********8714 |
051535 |
08/15/2023 |
| GOLDSTEIN, TERRY |
BY-2755002336 |
3 |
15.00 |
4147********9817 |
06060I |
08/15/2023 |
| HAKIM, REEM |
BY-2755002212 |
3 |
69.00 |
5524********6043 |
04209S |
08/15/2023 |
| HAN, SUE-ANN |
BY-2755002288 |
3 |
69.00 |
4400********2472 |
07099D |
08/15/2023 |
| HERNANDEZ, GINA |
BY-2755001885 |
3 |
59.00 |
4815********3143 |
111051 |
08/15/2023 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
69.00 |
4366********7329 |
014006 |
08/15/2023 |
| HOLMES, ELIZABETH LIZ |
BY-2755001938 |
3 |
15.00 |
4342********4449 |
044267 |
08/15/2023 |
| HURST, PAT |
BY-2755001541 |
3 |
59.00 |
3731*******4000 |
119021 |
08/15/2023 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
59.00 |
4815********6064 |
151653 |
08/15/2023 |
| IOVINE, TRINA |
BY-2755001677 |
3 |
59.00 |
4342********6609 |
056648 |
08/15/2023 |
| JARAMILLO, CATHY |
BY-2755002334 |
3 |
119.00 |
4266********3073 |
06176C |
08/15/2023 |
| JOLLS, DEBORAH |
BY-2755001418 |
3 |
84.00 |
5524********5225 |
00517M |
08/15/2023 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
3 |
59.00 |
3712*******6003 |
192436 |
08/15/2023 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
59.00 |
4100********2794 |
38771G |
08/15/2023 |
| KORZON, YANETH |
BY-2755001722 |
3 |
119.00 |
5243********0825 |
01524B |
08/15/2023 |
| KUIS, CRISTINA |
BY-2755001377 |
3 |
69.00 |
4465********6622 |
015607 |
08/15/2023 |
| KUSCH, JANE |
BY-2755001719 |
3 |
25.00 |
4400********7194 |
07579C |
08/15/2023 |
| LAYNE, CHARLOTTE |
BY-2755002257 |
3 |
59.00 |
4833********3641 |
011508 |
08/15/2023 |
| LEE, KARYN |
BY-2755002363 |
3 |
129.00 |
4147********4252 |
06240D |
08/15/2023 |
| LOKIER, GEMMA |
BY-2755001754 |
3 |
94.00 |
4003********8204 |
06264B |
08/15/2023 |
| LONG, TRACEY |
BY-2755001120 |
3 |
84.00 |
4342********4807 |
038631 |
08/15/2023 |
| LOPEZ, YOLANDA |
BY-2755002137 |
3 |
59.00 |
4153********0123 |
792441 |
08/15/2023 |
| LUERKEN, PAM |
BY-2755002124 |
3 |
59.00 |
4269********3200 |
015658 |
08/15/2023 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
59.00 |
3713*******3009 |
138912 |
08/15/2023 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
59.00 |
4815********8560 |
161052 |
08/15/2023 |
| MASTIN, SAMANTHA |
BY-2755001672 |
3 |
69.00 |
4147********7773 |
06311D |
08/15/2023 |
| MERCADO, GABY |
BY-2755002391 |
3 |
129.00 |
4833********3040 |
041508 |
08/15/2023 |
| MILLER, NORMA |
BY-2755001683 |
3 |
59.00 |
5175********2438 |
051543 |
08/15/2023 |
| MILLS, DINA |
BY-2755001548 |
3 |
119.00 |
3725*******6006 |
182841 |
08/15/2023 |
| MORALES, EMILY |
BY-2755001668 |
3 |
59.00 |
4100********3438 |
41342D |
08/15/2023 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
59.00 |
4147********0159 |
015921 |
08/15/2023 |
| ORIORDAN, CATHERINE |
BY-2755002279 |
3 |
119.00 |
4100********9291 |
41829D |
08/15/2023 |
| OROPEZA- HERNAN, LISETTE |
BY-2755002168 |
3 |
69.00 |
4300********1267 |
089449 |
08/15/2023 |
| PARKER, KRISTEN |
BY-2755002161 |
3 |
69.00 |
4730********7239 |
051546 |
08/15/2023 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
59.00 |
5491********3920 |
99681P |
08/15/2023 |
| PRUDENCE, SHEYLANDER |
BY-2755002408 |
3 |
69.00 |
3713*******3001 |
161859 |
08/15/2023 |
| RESENDIZ, NANCY |
BY-2755002181 |
3 |
153.00 |
4815********3590 |
141152 |
08/15/2023 |
| RICHARDSON MITA, SHANNON |
BY-2755002365 |
3 |
69.00 |
5199********7748 |
06437Z |
08/15/2023 |
| RODRIGUEZ, CRYSTAL |
BY-2755002324 |
3 |
69.00 |
5141********8025 |
595007 |
08/15/2023 |
| SASAKI, JILL |
BY-2755002291 |
3 |
69.00 |
5524********7138 |
09716S |
08/15/2023 |
| SCHAUER, ARIANE |
BY-2755002260 |
3 |
69.00 |
5466********9768 |
00710S |
08/15/2023 |
| SCHWARTZ, MELISSA |
BY-2755001640 |
3 |
59.00 |
4100********4147 |
44067D |
08/15/2023 |
| SHABBIR, IZMA |
BY-2755001713 |
3 |
69.00 |
4147********1200 |
06483I |
08/15/2023 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
94.00 |
5466********7746 |
01822Z |
08/15/2023 |
| SIDDIQUI, ASMA |
BY-2755001221 |
3 |
119.00 |
4815********9430 |
181854 |
08/15/2023 |
| SILVA, DANNELYN |
BY-2755001592 |
3 |
15.00 |
5424********6329 |
02350P |
08/15/2023 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
59.00 |
4815********5451 |
161856 |
08/15/2023 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
69.00 |
4347********0128 |
021508 |
08/15/2023 |
| SMITH, RAQUEL |
BY-2755002386 |
3 |
69.00 |
5462********3839 |
024916 |
08/15/2023 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
69.00 |
4833********2806 |
021508 |
08/15/2023 |
| SORTO, JACQUELINE |
BY-2755002127 |
3 |
59.00 |
4833********7823 |
031508 |
08/15/2023 |
| STODDART, MIKHAYLA |
BY-2755001730 |
3 |
59.00 |
3712*******2021 |
165340 |
08/15/2023 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
119.00 |
4246********6263 |
06623G |
08/15/2023 |
| TATUPU, KRISTINE |
BY-2755001382 |
3 |
59.00 |
4431********8688 |
051554 |
08/15/2023 |
| TAYLOR, DIONNE |
BY-2755001689 |
3 |
119.00 |
3767*******1000 |
184330 |
08/15/2023 |
| TEHRANIE, MONIE |
BY-2755002319 |
3 |
59.00 |
4100********7589 |
46444C |
08/15/2023 |
| VALLEJO, FELICIA |
BY-2755002204 |
3 |
69.00 |
4092********5369 |
808517 |
08/15/2023 |
| VELASCO, MARTHA |
BY-2755001704 |
3 |
69.00 |
4400********7935 |
03309B |
08/15/2023 |
| WANG, JOYCE |
BY-2755002355 |
3 |
59.00 |
5524********3012 |
05335S |
08/15/2023 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
69.00 |
4100********1535 |
46972C |
08/15/2023 |
| YANG, EMILY |
BY-5107252108 |
3 |
129.00 |
4339********3989 |
07096G |
08/15/2023 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
59.00 |
4400********0218 |
08877D |
08/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1036.00 |
| 20 |
MasterCard |
1446.00 |
| 60 |
Visa |
4377.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6859.00 |