08/23/2023
07:23:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEJO, ROXANE BY-2755001972 4 59.00 4334********8842 013601 08/23/2023
ACEVEDO, VERONICA BY-2755002309 4 69.00 4427********4104 051808 08/23/2023
AGUSTO, KRISTENNE BY-2755002166 4 129.00 5369********4177 02318B 08/23/2023
AHMED, SEEMA BY-2755001128 4 59.00 4342********0865 014097 08/23/2023
ALICEA, JESSICA BY-2755001897 4 59.00 4366********0430 007534 08/23/2023
ALIOUAT, KAHINA BY-2755001591 4 59.00 5156********0157 05072Z 08/23/2023
ALVAREZ DEL CAS, LINDA BY-2755001739 4 94.00 4147********5622 05084C 08/23/2023
BAAD, KATHERINE BY-2755002180 4 59.00 4815********1921 121187 08/23/2023
BAE, MIN JING BY-2755001688 4 15.00 5466********7733 12735Z 08/23/2023
BAER, LAURA BY-2755001368 4 59.00 4400********6689 04802C 08/23/2023
BALTAZAR, JOSEPHINE BY-2755001639 4 59.00 4833********8274 071808 08/23/2023
BASCO, JINKY BY-2755001576 4 59.00 4266********9790 05126C 08/23/2023
BOUJIHAZI, MAYSSA BY-2755002335 4 94.00 4366********8383 019122 08/23/2023
BRANDES, ERICA BY-2755001878 4 59.00 4465********1914 023952 08/23/2023
CAPTANIS, LINDSAY BY-2755001032 4 119.00 4147********1885 05151C 08/23/2023
CARON, ABBY BY-2755001581 4 59.00 4186********2224 018184 08/23/2023
CERON, ANA BY-2755002129 4 15.00 4266********2630 05164C 08/23/2023
CHANDLER, PATRICIA BY-2139104218 4 79.00 4317********7426 167154 08/23/2023
CHI, TIFFANY BY-2755001458 4 94.00 3790*******2011 169176 08/23/2023
CHING, JOCELYN BY-2755001420 4 69.00 5528********9363 05203J 08/23/2023
CHOI, SEUNG-HYE BY-2755001542 4 69.00 4147********4248 05187D 08/23/2023
CLARK, PRISCILLA BY-2755001412 4 69.00 4465********3806 023595 08/23/2023
COLLINS, CAROLE BY-2755001397 4 59.00 4147********3060 05213I 08/23/2023
DALTON, JONI BY-2755001690 4 59.00 4400********0329 00544D 08/23/2023
DAVIDSON, DANIEL BY-2755001317 4 69.00 4147********5468 023217 08/23/2023
DEARBORN, ALYSA BY-2755001594 4 129.00 4388********7409 05229I 08/23/2023
DIAMOND, MONICA BY-2755001609 4 59.00 5213********5800 02397Y 08/23/2023
DIAZ, JENNIFER BY-2755002214 4 59.00 4833********0236 021808 08/23/2023
DIOP, MAIMOUNA BY-2755002157 4 59.00 3743*******5560 364023 08/23/2023
DOHERTY, MAVERICK BY-2755002387 4 119.00 4342********9434 053614 08/23/2023
DOMANSKA, SILVIA BY-2755001299 4 69.00 4179********5089 703281 08/23/2023
DOSHI, MADHU BY-2755001486 4 69.00 4179********7539 703281 08/23/2023
DUARTE, ROSIE BY-2755001711 4 59.00 4347********7854 031808 08/23/2023
DUCKETT, EBONY BY-2755001748 4 94.00 4815********9072 131089 08/23/2023
DUENAS, CECILIA BY-2755001140 4 69.00 4342********0277 090834 08/23/2023
DUMARS, KAREN BY-2755001724 4 84.00 4100********5507 16172D 08/23/2023
DUNN, KELLY BY-2755001821 4 59.00 4342********1444 092121 08/23/2023
ESCARCIGA, ERICA BY-2755002254 4 69.00 4815********1976 191083 08/23/2023
ESPINOSA, PETCHARA BY-2755001557 4 59.00 6011********7550 02357P 08/23/2023
FASULLO, DEBRA DEBBIE BY-2755001901 4 69.00 4431********1965 051845 08/23/2023
FELIX, ASHLEY BY-2755001047 4 59.00 4706********5255 081845 08/23/2023
FINLEY, JODI BY-2755001336 4 59.00 4037********4918 703281 08/23/2023
GALAZO, CHARISSE BY-2755002192 4 59.00 3712*******2015 162569 08/23/2023
GARCIA, WENDY BY-2755002103 4 69.00 4815********4667 141385 08/23/2023
GARZA, MARGARITA BY-2755001634 4 69.00 3767*******3001 124463 08/23/2023
HAMAR, GIGI BY-2755002328 4 15.00 4342********1190 082389 08/23/2023
HAMOUCHE, REKIA BY-2755001646 4 59.00 4366********7281 030971 08/23/2023
HERMOSILLO, DEBRA BY-2755002170 4 69.00 4342********2323 015282 08/23/2023
HIGA, REIKO BY-2755002272 4 69.00 5156********2133 05510Z 08/23/2023
HUI, SHARON BY-2755002230 4 15.00 6011********2146 02376R 08/23/2023
HUR, HYUNJIN BY-2755001398 4 59.00 4211********7234 05529A 08/23/2023
IRANMANESH, ZAHRA BY-2755002278 4 69.00 4400********9740 01775D 08/23/2023
IRELAND, TANA BY-2755002148 4 59.00 5452********8356 05545P 08/23/2023
ISE, JENNIFER BY-2755001928 4 59.00 4060********5931 05555D 08/23/2023
JAVIER, LINDA BY-2755001651 4 119.00 4327********2237 051852 08/23/2023
JEFFERS, DANA BY-2755002370 4 59.00 4100********7122 18924D 08/23/2023
JENKINS, BLAIR BY-2755002206 4 119.00 4059********3341 171502 08/23/2023
JOHNSON, SANDY BY-2755002229 4 59.00 4147********1170 05572D 08/23/2023
JUNAIDEAN, NUZKIYA BY-2755001652 4 119.00 4100********0573 19313D 08/23/2023
KAN, CINDY BY-2755002310 4 69.00 4400********0096 05131D 08/23/2023
KHALIL, ZAKIA BY-2755001127 4 59.00 6011********3679 02340R 08/23/2023
KHAN, MAHJABEEN BY-2755001842 4 59.00 3717*******6009 174973 08/23/2023
KIM, JAY BY-2755001712 4 59.00 3797*******2009 144304 08/23/2023
KIM, LINDA BY-2755001659 4 59.00 4147********1719 05642D 08/23/2023
KOBAYASHI, MELINDA BY-2755002287 4 59.00 4147********4128 05628D 08/23/2023
KOTY, BRIANNA BY-3109865308 4 69.00 4856********3294 023342 08/23/2023
KU, RACHAEL BY-2755001746 4 94.00 4266********1188 05652C 08/23/2023
LAEARDONN, MAURA BY-2755002376 4 69.00 4833********3071 051808 08/23/2023
LAI, GINGER BY-2755002267 4 59.00 4833********7141 051808 08/23/2023
LAPINE, KERRY BY-3109380548 4 69.00 3798*******1003 128444 08/23/2023
LEE, KYUNG BY-2755001670 4 59.00 4100********3703 20439D 08/23/2023
LEE, VIVIAN W BY-2755002185 4 69.00 5424********3762 21812P 08/23/2023
LIMA, KATHY BY-2755002250 4 69.00 4833********1898 071808 08/23/2023
MADDEN, MARCIA BY-2755001584 4 69.00 6011********7684 02319B 08/23/2023
MARQUES, ELIZABETH BY-2755002142 4 59.00 5369********8635 02305B 08/23/2023
MATEOS, ADRIANA BY-2755002173 4 69.00 6011********4939 02337R 08/23/2023
MIRZA, SAKEENA BY-2755002210 4 69.00 4342********5209 084311 08/23/2023
MISAGAL, DIANA BY-2755001601 4 119.00 4100********5234 21815D 08/23/2023
MOCKRIDGE, TAYLOR BY-2755002160 4 69.00 4833********8706 081808 08/23/2023
MURAKAMI, TERESA BY-2755002261 4 59.00 5528********8689 05778C 08/23/2023
NAKAMURA, MAKI BY-2755002145 4 59.00 4266********0824 05793C 08/23/2023
NAKASHIMA, SANAE BY-2755001419 4 69.00 4388********2684 05777D 08/23/2023
NG, GAIL BY-2755001733 4 69.00 4147********8579 05791D 08/23/2023
NIGOGHOSIAN, TOMOKO BY-2755001277 4 84.00 5534********2850 07013B 08/23/2023
NISHIMURA, ELIZABETH BY-2755001850 4 59.00 4266********3286 07020C 08/23/2023
NUCCION, DIANA BY-2755001995 4 119.00 4147********9986 07028A 08/23/2023
NUNEZ, ANGELINA BY-2755002175 4 119.00 3746*******1001 109917 08/23/2023
OKUPA OYARZUN, IVANA BY-2755002270 4 69.00 5178********8007 07051P 08/23/2023
ORREGO, MARITZA BY-2755002182 4 69.00 4833********9009 021908 08/23/2023
ORTEGA, DEANNA BY-2755002114 4 69.00 5593********7285 07094Z 08/23/2023
PALACIOS, CRISTINA BY-2755001598 4 69.00 5403********6480 49241Z 08/23/2023
PALACIOS, KRISTA BY-2755002226 4 59.00 5396********8153 25273P 08/23/2023
PARK, ROSE BY-2755002169 4 59.00 4100********3668 24929C 08/23/2023
PEPAJ, CHRISTINE BY-2755001431 4 15.00 4147********6038 07180C 08/23/2023
PEREZ, MARGIE BY-2755001654 4 59.00 5403********5993 51840Z 08/23/2023
PETRUCCELLI, SAVANNA BY-2755002159 4 69.00 4147********7680 023509 08/23/2023
PETTERSON, LAURA BY-2755001139 4 59.00 4147********5202 07197D 08/23/2023
PINTO, MARGARETTE BY-2755002183 4 59.00 4100********5705 25721D 08/23/2023
POTVIN, DENISE BY-2755002167 4 69.00 4147********9580 07229D 08/23/2023
RAMOS, SCARLETT BY-2755001337 4 59.00 4100********7194 26235D 08/23/2023
REIDT, DONNA BY-2755001741 4 84.00 6011********1752 02389R 08/23/2023
RENTERIA, AILEEN BY-2755002189 4 69.00 4147********7522 07258A 08/23/2023
REYES, ERIKA BY-2755002264 4 59.00 4347********1977 091908 08/23/2023
RIAZ, RABIA BY-2755001365 4 15.00 4400********4802 00809D 08/23/2023
RICHARDSON, DEBROAH BY-2755001579 4 69.00 5189********9280 28011Z 08/23/2023
RIVERA, MELISSA BY-2755002282 4 69.00 4342********4516 044767 08/23/2023
RODRIGUEZ, BRYANNA BY-3109873155 4 59.00 4833********4752 011908 08/23/2023
ROEMER, MARISA BY-2755002208 4 69.00 4298********4736 851503 08/23/2023
ROSS, KATHY BY-2755002378 4 119.00 4342********0829 074591 08/23/2023
RYABOVA, KSENIIA BY-2755002138 4 69.00 5524********6812 02120S 08/23/2023
SAKODA, LYNN BY-2755002271 4 69.00 4400********2815 09118C 08/23/2023
SANDERS, CAROL BY-2755001434 4 69.00 4388********0522 07427D 08/23/2023
SASAOKA, HIROKO BY-2755001611 4 59.00 4465********1559 023694 08/23/2023
SATTAR, SHAHLA BY-2755001565 4 59.00 6011********3925 02320R 08/23/2023
SCHUMAN, LAUREN BY-2755001305 4 84.00 4330********0261 007618 08/23/2023
SCOTT, LAMECHA BY-2755001132 4 119.00 3713*******5012 151192 08/23/2023
SIDDIQI, MAHRO BY-2755002231 4 69.00 3716*******1008 134356 08/23/2023
SOLISCRUZ, JOSELINN BY-2755002275 4 69.00 4815********9240 191098 08/23/2023
STEWART, RACHEL BY-2755002152 4 69.00 5175********8519 051918 08/23/2023
SULIMAN, GIHAN BY-2755001606 4 59.00 4400********7931 07844D 08/23/2023
TANAKA, LOAN BY-2755001701 4 59.00 4266********6858 07583C 08/23/2023
TANGITAU, LISA BY-2755001846 4 59.00 4833********7906 091908 08/23/2023
TORRES, BRIANNA BY-2755001818 4 144.00 3722*******1002 173532 08/23/2023
TORRES, DENISE BY-2755002274 4 129.00 4431********6463 051920 08/23/2023
TOYAMA, MEGAN BY-2755001422 4 59.00 4147********6246 07628D 08/23/2023
TUMANJAN, ASHLEY BY-2755001483 4 69.00 4388********4862 07639D 08/23/2023
TUMANJAN, NINA BY-2755001462 4 69.00 4388********4862 07687D 08/23/2023
VERDIN DE RUELA, NORMA BY-2755001264 4 59.00 4815********3639 131293 08/23/2023
VILLA, CECELIA BY-2755001130 4 59.00 4833********4401 041908 08/23/2023
WECHSLER, CORIANNE BY-2755001855 4 59.00 5523********1251 02380Z 08/23/2023
WINTER, KAREN BY-2755001596 4 59.00 4400********6865 08734D 08/23/2023
YAMATO, CARRIE BY-2755002133 4 59.00 4147********1935 07771D 08/23/2023
             
             
             
Totals
Count Card Type Total
     
11 American Express 919.00
20 MasterCard 1321.00
94 Visa 6510.00
7 Discover 414.00
0 Other 0.00
     
    9164.00