Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, SUMAIA |
BY-2755002249 |
1 |
59.00 |
4342********6308 |
054846 |
09/01/2023 |
| ABRISHAMI, BADRI |
BY-2755001328 |
1 |
69.00 |
4100********5766 |
75921D |
09/01/2023 |
| ADAMS, JEANETTE |
BY-2755001425 |
1 |
94.00 |
5189********0353 |
25192Z |
09/01/2023 |
| ALAAN, DIANE |
BY-2755001697 |
1 |
69.00 |
5178********1583 |
06411P |
09/01/2023 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
69.00 |
4193********8123 |
06400G |
09/01/2023 |
| ALEGRIA, CHRISTINE |
BY-2755001994 |
1 |
129.00 |
4366********2346 |
031396 |
09/01/2023 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
59.00 |
4147********5845 |
06412C |
09/01/2023 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
59.00 |
4147********8093 |
001460 |
09/01/2023 |
| ANNABLE, JUDY |
BY-2755001404 |
1 |
94.00 |
4147********2262 |
06436C |
09/01/2023 |
| AREVALO, CHERRY |
BY-2755001904 |
1 |
59.00 |
4100********9343 |
78284G |
09/01/2023 |
| ARYAN, AMANI |
BY-2755002368 |
1 |
59.00 |
4147********7507 |
06439D |
09/01/2023 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
119.00 |
5189********3313 |
27194Z |
09/01/2023 |
| AUSTRIA, AGNES |
BY-2755002132 |
1 |
59.00 |
5213********3463 |
00107B |
09/01/2023 |
| AWAD, RAINA |
BY-2755002300 |
1 |
69.00 |
3739*******1034 |
188708 |
09/01/2023 |
| BAKER, ALICIA |
BY-2755002304 |
1 |
129.00 |
4636********7516 |
061216 |
09/01/2023 |
| BARDAN, REEM |
BY-4242233985 |
1 |
15.00 |
4100********4343 |
79827D |
09/01/2023 |
| BAREZ, ELENA |
BY-2755002350 |
1 |
59.00 |
4342********1831 |
032763 |
09/01/2023 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
1 |
40.00 |
4636********1895 |
673623 |
09/01/2023 |
| BARTEL, ASHLEY |
BY-2755001001 |
1 |
59.00 |
4342********3057 |
075817 |
09/01/2023 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
59.00 |
6011********5012 |
00144R |
09/01/2023 |
| BAUM, JENNIFER |
BY-8088617393 |
1 |
79.00 |
4342********5613 |
099324 |
09/01/2023 |
| BAZO, ALISBET |
BY-2755001410 |
1 |
84.00 |
4833********8184 |
081209 |
09/01/2023 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
119.00 |
4342********2869 |
005816 |
09/01/2023 |
| BERASALUCE, MELISSA |
BY-2755002203 |
1 |
154.00 |
4147********8988 |
06586D |
09/01/2023 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
59.00 |
5528********2955 |
06606E |
09/01/2023 |
| BERLIN, BEVERLY |
BY-2755001326 |
1 |
84.00 |
5424********2820 |
31920P |
09/01/2023 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
69.00 |
5213********3714 |
00136P |
09/01/2023 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
179.00 |
4366********2825 |
019979 |
09/01/2023 |
| BLOLAND, RUTH |
BY-2755001438 |
1 |
94.00 |
4465********5459 |
001083 |
09/01/2023 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
59.00 |
4342********6398 |
012034 |
09/01/2023 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
179.00 |
4100********4591 |
83900D |
09/01/2023 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
59.00 |
4400********2204 |
09472D |
09/01/2023 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
59.00 |
6011********1367 |
00156R |
09/01/2023 |
| BREWER, JESSICA |
BY-2755002188 |
1 |
94.00 |
4465********5268 |
001377 |
09/01/2023 |
| BROMLEY, ARIANNE PAIGE |
BY-2755001916 |
1 |
119.00 |
6011********4367 |
00171R |
09/01/2023 |
| BUMULLER, CLAUDIA |
BY-2755001778 |
1 |
69.00 |
5396********4270 |
06699Z |
09/01/2023 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
59.00 |
4400********3400 |
02014D |
09/01/2023 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
69.00 |
4366********0210 |
031429 |
09/01/2023 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
69.00 |
4147********1925 |
06716D |
09/01/2023 |
| CAREY, MIRIAH |
BY-3108679713 |
1 |
69.00 |
4246********7293 |
06724G |
09/01/2023 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
59.00 |
4342********0230 |
029733 |
09/01/2023 |
| CHAMBERLAIN, ERIN |
BY-2755002153 |
1 |
94.00 |
4147********8161 |
06614D |
09/01/2023 |
| CHAN, EMILY |
BY-2755001107 |
1 |
69.00 |
4147********3892 |
06752D |
09/01/2023 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
119.00 |
4400********5854 |
05482D |
09/01/2023 |
| CHEUNG, ANITA |
BY-2755001487 |
1 |
59.00 |
4147********9205 |
001215 |
09/01/2023 |
| CHIA, LAURA |
BY-2755002143 |
1 |
15.00 |
4270********7109 |
001618 |
09/01/2023 |
| CHONG, CAROL |
BY-2755001525 |
1 |
69.00 |
4147********6233 |
06796D |
09/01/2023 |
| CHUNG, EUN JI |
BY-2755001822 |
1 |
59.00 |
5466********5968 |
37452P |
09/01/2023 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
119.00 |
4431********6518 |
061226 |
09/01/2023 |
| CORTEZ, JASMIN |
BY-2755002277 |
1 |
69.00 |
4342********2498 |
050469 |
09/01/2023 |
| CRAIG, REMI |
BY-2755002299 |
1 |
59.00 |
5424********3595 |
38606P |
09/01/2023 |
| CUETO-REYNAGA, ELSA |
BY-2755002205 |
1 |
69.00 |
4147********9016 |
001307 |
09/01/2023 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
25.00 |
4400********2663 |
08844D |
09/01/2023 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
119.00 |
4465********3450 |
001175 |
09/01/2023 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
84.00 |
3797*******6014 |
103080 |
09/01/2023 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
84.00 |
4147********2594 |
04009C |
09/01/2023 |
| DUNKLIN, CAROLYN |
BY-2755002295 |
1 |
69.00 |
4100********9369 |
90266D |
09/01/2023 |
| EASLEY, KAT KRISTEN |
BY-2755001345 |
1 |
69.00 |
3715*******7011 |
117115 |
09/01/2023 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
69.00 |
4147********1313 |
06895D |
09/01/2023 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
59.00 |
5369********5815 |
00182B |
09/01/2023 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
59.00 |
5462********4958 |
959522 |
09/01/2023 |
| EVERSOLE, JOCELYN |
BY-2755001811 |
1 |
69.00 |
4833********9204 |
001209 |
09/01/2023 |
| FLORES, MIKAYLA |
BY-2755002256 |
1 |
84.00 |
4342********5784 |
062716 |
09/01/2023 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
59.00 |
4342********7294 |
053650 |
09/01/2023 |
| FUNICIELLO, PAULINE |
BY-2755001452 |
1 |
119.00 |
3772*******2018 |
185488 |
09/01/2023 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
69.00 |
6011********2548 |
00106B |
09/01/2023 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
84.00 |
4802********4289 |
009154 |
09/01/2023 |
| GANATRA, NOORBANO |
BY-2755002361 |
1 |
69.00 |
3739*******1019 |
115484 |
09/01/2023 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
59.00 |
4833********4401 |
021209 |
09/01/2023 |
| GITTINGS, KRISTY |
BY-2755001932 |
1 |
59.00 |
4266********6333 |
06991C |
09/01/2023 |
| GODOY, VANESSA |
BY-2755002352 |
1 |
59.00 |
4815********3082 |
121029 |
09/01/2023 |
| GOH, ANNIE |
BY-2755001292 |
1 |
59.00 |
5466********2657 |
44555P |
09/01/2023 |
| GOLDSTONE, JUDI |
BY-2755002244 |
1 |
94.00 |
4640********7252 |
07019D |
09/01/2023 |
| GONSALES, AURORA |
BY-2755002259 |
1 |
59.00 |
4815********5764 |
151823 |
09/01/2023 |
| GONZALEZ, CLARISSA |
BY-2755002207 |
1 |
94.00 |
4060********7908 |
041209 |
09/01/2023 |
| GONZALEZ, JENNIE |
BY-2755002371 |
1 |
129.00 |
4342********6609 |
096800 |
09/01/2023 |
| GONZALEZ, KARYRMA |
BY-3102932743 |
1 |
15.00 |
5248********4790 |
00131B |
09/01/2023 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
69.00 |
4246********1951 |
07073G |
09/01/2023 |
| GRIBEN, DEENA |
BY-2755001256 |
1 |
59.00 |
4400********2592 |
00741D |
09/01/2023 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
59.00 |
4465********9489 |
001871 |
09/01/2023 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
59.00 |
4342********5473 |
011416 |
09/01/2023 |
| HAJIMORADI, MARYAM |
BY-2755001084 |
1 |
59.00 |
5156********4852 |
07113Z |
09/01/2023 |
| HALL, ALISON |
BY-2755002006 |
1 |
133.00 |
4815********1085 |
151622 |
09/01/2023 |
| HANLEY, LAURA |
BY-2755001979 |
1 |
69.00 |
4815********8384 |
131629 |
09/01/2023 |
| HANSEN, MISSY |
BY-2755001664 |
1 |
129.00 |
4347********8031 |
071209 |
09/01/2023 |
| HARDIMAN, ELIZABETH |
BY-2755002332 |
1 |
69.00 |
4147********4362 |
07155D |
09/01/2023 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
69.00 |
4758********4393 |
061238 |
09/01/2023 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
59.00 |
4400********2008 |
08398C |
09/01/2023 |
| HOPPER, KIM |
BY-2755001013 |
1 |
119.00 |
3727*******1007 |
102142 |
09/01/2023 |
| HYJEK, EWA |
BY-2755001092 |
1 |
59.00 |
5285********5565 |
50893P |
09/01/2023 |
| IACONO, DEANNA |
BY-2755001081 |
1 |
59.00 |
4266********8530 |
07208A |
09/01/2023 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
94.00 |
4147********7538 |
07205I |
09/01/2023 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
59.00 |
4100********2734 |
01108D |
09/01/2023 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
119.00 |
4147********3732 |
801021 |
09/01/2023 |
| IZUKA, JULIE |
BY-2755001871 |
1 |
59.00 |
3715*******4004 |
180723 |
09/01/2023 |
| JACKSON, FAITH |
BY-2755002135 |
1 |
69.00 |
4833********7337 |
011209 |
09/01/2023 |
| JAHNER, RUTH |
BY-2755001763 |
1 |
59.00 |
4342********5612 |
024068 |
09/01/2023 |
| JANES, STEPHANIE |
BY-2755002125 |
1 |
59.00 |
4347********4827 |
021209 |
09/01/2023 |
| JHANGIANI, MEHER |
BY-2755002281 |
1 |
69.00 |
4266********6282 |
07278C |
09/01/2023 |
| JOHNSON, MARGARET |
BY-2755001173 |
1 |
69.00 |
4833********9472 |
021209 |
09/01/2023 |
| JOHNSON, OLIVIA |
BY-2755002241 |
1 |
94.00 |
5403********6126 |
92165Z |
09/01/2023 |
| KATO, JUNKO |
BY-2755001860 |
1 |
59.00 |
4037********7773 |
801021 |
09/01/2023 |
| KHAN, JILL |
BY-2755001936 |
1 |
69.00 |
4270********3708 |
001476 |
09/01/2023 |
| KIM, ANN |
BY-2755001919 |
1 |
69.00 |
4719********5188 |
801021 |
09/01/2023 |
| KIM, ROANNE |
BY-2755001624 |
1 |
69.00 |
4400********5076 |
09149B |
09/01/2023 |
| KIM, SUZIE |
BY-2755001072 |
1 |
59.00 |
4465********0999 |
001948 |
09/01/2023 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
119.00 |
3798*******3009 |
167616 |
09/01/2023 |
| KOUTKO, OLIVIA ELIZABET |
BY-2755001947 |
1 |
15.00 |
4207********9499 |
051209 |
09/01/2023 |
| KOUTKO, TATIANA |
BY-2755001781 |
1 |
15.00 |
5403********1968 |
96390Z |
09/01/2023 |
| KUDO, LILI |
BY-2755001851 |
1 |
129.00 |
4400********0595 |
08125D |
09/01/2023 |
| KUNIYOSHI, KATHY |
BY-2755001918 |
1 |
59.00 |
5378********0101 |
07395Z |
09/01/2023 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
119.00 |
4147********5131 |
001674 |
09/01/2023 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
59.00 |
4465********6703 |
001885 |
09/01/2023 |
| LANE, CHRIS |
BY-2755001400 |
1 |
129.00 |
4147********8119 |
001554 |
09/01/2023 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
119.00 |
4833********0481 |
071209 |
09/01/2023 |
| LEACH, SHELBY |
BY-2755001787 |
1 |
144.00 |
4147********6339 |
07426C |
09/01/2023 |
| LEE, JANICE |
BY-2755001060 |
1 |
69.00 |
5378********1558 |
07460Z |
09/01/2023 |
| LEE, MARY |
BY-2755001134 |
1 |
59.00 |
4388********0374 |
07442D |
09/01/2023 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
69.00 |
4147********3106 |
07455D |
09/01/2023 |
| LENON, MECHELLE |
BY-2755001088 |
1 |
119.00 |
4347********9434 |
091209 |
09/01/2023 |
| LERSCH, LORI |
BY-2755001247 |
1 |
69.00 |
3712*******4000 |
121160 |
09/01/2023 |
| LEUI, TEDDY |
BY-2755002131 |
1 |
59.00 |
5378********4632 |
07497Z |
09/01/2023 |
| LEVY, RONIT |
BY-2755002200 |
1 |
94.00 |
4447********1627 |
001626 |
09/01/2023 |
| LIAO, AUDREY |
BY-2755002112 |
1 |
59.00 |
4147********2746 |
07508D |
09/01/2023 |
| LIGHTNER, ANGELA |
BY-2755002221 |
1 |
144.00 |
4815********3051 |
111621 |
09/01/2023 |
| LIU, JUN |
BY-2755002342 |
1 |
59.00 |
4147********2619 |
07525C |
09/01/2023 |
| LOPEZ, PRICILA |
BY-2755001250 |
1 |
59.00 |
4342********8987 |
078309 |
09/01/2023 |
| LU, THERESA |
BY-2755001710 |
1 |
69.00 |
3779*******2000 |
123486 |
09/01/2023 |
| LU, WENYING |
BY-2755001361 |
1 |
94.00 |
4465********1966 |
001783 |
09/01/2023 |
| LULKA, LESLIE |
BY-2755002215 |
1 |
94.00 |
5175********2703 |
061252 |
09/01/2023 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
59.00 |
3712*******1017 |
173414 |
09/01/2023 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
59.00 |
3712*******1017 |
192815 |
09/01/2023 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
59.00 |
4342********1225 |
030503 |
09/01/2023 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
129.00 |
4147********3149 |
06341D |
09/01/2023 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
15.00 |
4147********3060 |
07612C |
09/01/2023 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
69.00 |
5424********7940 |
64321T |
09/01/2023 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
69.00 |
4147********6795 |
07629C |
09/01/2023 |
| MAYA, SHARON |
BY-2755002340 |
1 |
59.00 |
4705********2992 |
001347 |
09/01/2023 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
69.00 |
5474********3027 |
08840G |
09/01/2023 |
| MCCLOUD, DEBORAH |
BY-2755001875 |
1 |
69.00 |
4168********1880 |
061255 |
09/01/2023 |
| MICHAUD, PAULINA |
BY-2755002388 |
1 |
59.00 |
4342********0767 |
004717 |
09/01/2023 |
| MILLER, ELENA |
BY-2755002147 |
1 |
59.00 |
4465********1931 |
001829 |
09/01/2023 |
| MILLER, LIANE |
BY-2755002280 |
1 |
59.00 |
4706********7680 |
091255 |
09/01/2023 |
| MIRTORABI, GITI |
BY-2755001323 |
1 |
94.00 |
3726*******3016 |
148876 |
09/01/2023 |
| MOALEJ, POURAN |
BY-2755001359 |
1 |
94.00 |
4100********2977 |
14605D |
09/01/2023 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
154.00 |
3725*******7005 |
148032 |
09/01/2023 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
59.00 |
4705********9652 |
001414 |
09/01/2023 |
| MOORE, GILLIAN |
BY-2755001222 |
1 |
94.00 |
3712*******2014 |
104136 |
09/01/2023 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
50.00 |
3716*******1004 |
111173 |
09/01/2023 |
| MORALES, JODI |
BY-2755001067 |
1 |
59.00 |
5524********9633 |
09474Z |
09/01/2023 |
| MORENO, ZULEMA |
BY-2755001770 |
1 |
119.00 |
4000********2460 |
057511 |
09/01/2023 |
| MORFIN, ANA |
BY-5625197999 |
1 |
94.00 |
4427********3919 |
081209 |
09/01/2023 |
| NAEKI, MINA |
BY-2755001298 |
1 |
84.00 |
3728*******2017 |
121828 |
09/01/2023 |
| NAJDI, YARA |
BY-2755002217 |
1 |
69.00 |
3779*******1005 |
123101 |
09/01/2023 |
| NAKANISHI, CHRISTINE |
BY-2755001843 |
1 |
59.00 |
4186********7978 |
004115 |
09/01/2023 |
| NEMROWE, JACKIE |
BY-2755002251 |
1 |
69.00 |
4193********5575 |
023160 |
09/01/2023 |
| NGUYEN, TAMI |
BY-2755002140 |
1 |
69.00 |
4100********1488 |
18789C |
09/01/2023 |
| NISHIMURA, ELAINE |
BY-2755001805 |
1 |
59.00 |
4388********8894 |
09024D |
09/01/2023 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
69.00 |
5466********3831 |
71173S |
09/01/2023 |
| OSHIRO, DEBI |
BY-3103081841 |
1 |
59.00 |
5262********3143 |
16295Z |
09/01/2023 |
| OUGH, ALEXIS |
BY-2755001444 |
1 |
69.00 |
4815********3076 |
131725 |
09/01/2023 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
59.00 |
4264********2384 |
04335C |
09/01/2023 |
| PERERA, PRAXID |
BY-2755001387 |
1 |
84.00 |
4264********1453 |
09395C |
09/01/2023 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
59.00 |
4266********8965 |
09080C |
09/01/2023 |
| PFEIFER, DEBBIE |
BY-2755002100 |
1 |
59.00 |
4815********4837 |
151834 |
09/01/2023 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
59.00 |
5175********9085 |
061303 |
09/01/2023 |
| POPONI, VICKI |
BY-2755001706 |
1 |
59.00 |
6011********0621 |
00132P |
09/01/2023 |
| PUENTES, MAGDALENA |
BY-2755001742 |
1 |
59.00 |
4254********2365 |
230402 |
09/01/2023 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
59.00 |
5378********7070 |
09128Z |
09/01/2023 |
| RAHIM, SAKINA |
BY-2755002118 |
1 |
69.00 |
4003********6265 |
09150C |
09/01/2023 |
| RAMIREZ, MAYRA |
BY-2755002174 |
1 |
84.00 |
4053********5414 |
001538 |
09/01/2023 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
69.00 |
4366********8252 |
09160D |
09/01/2023 |
| RAO, ASSIA |
BY-2755002382 |
1 |
69.00 |
5287********6030 |
98914P |
09/01/2023 |
| RATAY, DIANA |
BY-2755002139 |
1 |
129.00 |
4194********3255 |
061306 |
09/01/2023 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
119.00 |
4147********5348 |
001897 |
09/01/2023 |
| REMONTE, JANELLA |
BY-2755001977 |
1 |
59.00 |
4833********1144 |
061309 |
09/01/2023 |
| REYES, KRISTEN ALYSSA |
BY-2755001927 |
1 |
119.00 |
4815********2512 |
171633 |
09/01/2023 |
| RINAUDO, JESSICA |
BY-2755002002 |
1 |
69.00 |
5175********0174 |
131231 |
09/01/2023 |
| ROACH, BETH |
BY-2755001089 |
1 |
59.00 |
3732*******9001 |
144645 |
09/01/2023 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
84.00 |
4147********5881 |
801031 |
09/01/2023 |
| ROCHA, MARIA |
BY-2755002375 |
1 |
69.00 |
4100********1864 |
25558D |
09/01/2023 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
59.00 |
3728*******2029 |
157371 |
09/01/2023 |
| SABADO, VILMA |
BY-2755001533 |
1 |
129.00 |
4815********5647 |
171838 |
09/01/2023 |
| SACHS, PAULA |
BY-2755001065 |
1 |
59.00 |
4400********2631 |
08580D |
09/01/2023 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
59.00 |
4806********1944 |
061310 |
09/01/2023 |
| SAWERS, ABIGAIL |
BY-2755001554 |
1 |
69.00 |
4147********9102 |
09313D |
09/01/2023 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
59.00 |
4815********6712 |
121132 |
09/01/2023 |
| SCHMIDT, VONIQUE |
BY-2755001980 |
1 |
59.00 |
4342********8782 |
004296 |
09/01/2023 |
| SCHMUDE, LISA |
BY-2755001007 |
1 |
59.00 |
4147********7473 |
09332C |
09/01/2023 |
| SCOTT, LISA |
BY-2755001836 |
1 |
59.00 |
4495********5621 |
029592 |
09/01/2023 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
59.00 |
4815********3359 |
101236 |
09/01/2023 |
| SHARBANOVA, MARIYA |
BY-2755001852 |
1 |
59.00 |
4147********4367 |
09373C |
09/01/2023 |
| SHERMAN, MARISA |
BY-2755001214 |
1 |
129.00 |
5466********4916 |
81404P |
09/01/2023 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
69.00 |
4147********8865 |
001059 |
09/01/2023 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
129.00 |
4147********7656 |
001632 |
09/01/2023 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
59.00 |
4758********2389 |
061313 |
09/01/2023 |
| SITTEL, JENNIFER |
BY-2755001330 |
1 |
84.00 |
3767*******1011 |
130904 |
09/01/2023 |
| SMITH, DEBORAH |
BY-2755002289 |
1 |
15.00 |
4147********8884 |
09418D |
09/01/2023 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
119.00 |
4815********5972 |
111039 |
09/01/2023 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
69.00 |
4342********9863 |
072724 |
09/01/2023 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
94.00 |
4388********3640 |
09455D |
09/01/2023 |
| STROM, MARY |
BY-2755001349 |
1 |
144.00 |
4729********5045 |
061316 |
09/01/2023 |
| SUN, GAYLE |
BY-2755001379 |
1 |
94.00 |
4400********2590 |
03013D |
09/01/2023 |
| SUNDBLAD, TAMARA |
BY-2755002333 |
1 |
69.00 |
4465********6419 |
001704 |
09/01/2023 |
| TANI, VICKIE |
BY-2755001020 |
1 |
59.00 |
4100********8463 |
33023D |
09/01/2023 |
| TAOYAMA, KIMIKO |
BY-2755001824 |
1 |
59.00 |
5424********2885 |
85365P |
09/01/2023 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
69.00 |
5524********4787 |
02260S |
09/01/2023 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
69.00 |
4147********3591 |
09512D |
09/01/2023 |
| VARON, KAREN |
BY-2755001108 |
1 |
119.00 |
4147********1018 |
09524D |
09/01/2023 |
| VIDAL, ANN |
BY-2755001039 |
1 |
69.00 |
4347********9019 |
081309 |
09/01/2023 |
| VIKLUND, INGRID |
BY-2755001667 |
1 |
59.00 |
4342********5336 |
011527 |
09/01/2023 |
| VILLA, ARIE |
BY-2755001079 |
1 |
59.00 |
4833********4401 |
081309 |
09/01/2023 |
| WALTER, KATE |
BY-2755002373 |
1 |
64.00 |
4147********9382 |
09578C |
09/01/2023 |
| WANG, CINDY |
BY-2755001362 |
1 |
84.00 |
4053********0647 |
001286 |
09/01/2023 |
| WELLS, DEBRA |
BY-2755001432 |
1 |
59.00 |
4100********8368 |
36664D |
09/01/2023 |
| WILSON, KRISTA |
BY-2755001208 |
1 |
59.00 |
5122********7178 |
28380Z |
09/01/2023 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
59.00 |
4147********0925 |
001919 |
09/01/2023 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
84.00 |
5524********0878 |
02007M |
09/01/2023 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
59.00 |
5403********5519 |
20208Z |
09/01/2023 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
69.00 |
4100********1508 |
37443D |
09/01/2023 |
| ZAIDI, ALLISON |
BY-2755002301 |
1 |
69.00 |
3722*******1005 |
115689 |
09/01/2023 |
| ZIAK, NAYDENE |
BY-2755001426 |
1 |
94.00 |
4100********5319 |
38902D |
09/01/2023 |
| ZIMBERLIN, REBECCA |
BY-2755001196 |
1 |
129.00 |
5148********3966 |
09665P |
09/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1779.00 |
| 38 |
MasterCard |
2609.00 |
| 158 |
Visa |
12288.00 |
| 5 |
Discover |
365.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17041.00 |