09/08/2023
07:01:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABIDI, NABEELA BY-2755002290 2 59.00 4147********6178 07296D 09/08/2023
ANDAZOLA, BERENICE BY-2755001528 2 69.00 4342********3136 059218 09/08/2023
ASRARI, SHIVA BY-2755001981 2 59.00 4147********9752 07348D 09/08/2023
ATAROPO, MAHBOUBEH BY-2755001905 2 69.00 4400********4663 00001D 09/08/2023
AWAI, RIZA BY-2755001333 2 84.00 4300********3034 070162 09/08/2023
AZZAM, HEBA BY-2755001617 2 129.00 3767*******1027 179771 09/08/2023
BABROS, LISA BY-2755001934 2 119.00 4366********1083 015941 09/08/2023
BARAKAT, ALIA BY-2755002106 2 69.00 4003********8807 07410B 09/08/2023
BARCICKI, SAI IN BY-2755001837 2 69.00 4147********5779 608094 09/08/2023
BARROWMAN, CARISSA BY-2755001622 2 59.00 4147********0680 07419C 09/08/2023
BARTLEMAN, DEBRA BY-3103086976 2 59.00 5199********4182 07427Z 09/08/2023
BETTENCOURT, MICHAELLA BY-2755001775 2 59.00 4266********1888 07439C 09/08/2023
BODDU, SATYA BY-2755001872 2 69.00 3767*******1002 165135 09/08/2023
BRINKMANN, STACY BY-2755001338 2 69.00 5175********9523 044915 09/08/2023
BRUECHLE, NATALIE BY-2755001792 2 59.00 4342********3566 072624 09/08/2023
CALHOUN, LINDA BY-2755001790 2 119.00 4417********5293 07475C 09/08/2023
CAMPBELL, MICHELLE BY-2755001224 2 59.00 4912********9818 753716 09/08/2023
CASTILLO, GRISELDA-GRACIE BY-2755001213 2 84.00 4342********6610 030575 09/08/2023
CASTILLO, SUSAN BY-2755002195 2 84.00 4815********5853 134095 09/08/2023
CHO, LIM-HYANG BY-2755001290 2 84.00 5524********9228 04209S 09/08/2023
CHU, KATE BY-2755001888 2 59.00 4388********1444 07498D 09/08/2023
COLE, CHA-YANG BY-2755001834 2 59.00 3731*******1029 122480 09/08/2023
COLLINS, MICHELLE BY-2755001955 2 69.00 4815********6099 114297 09/08/2023
CORONA, GISEL BY-2755001513 2 69.00 4465********9157 008886 09/08/2023
CRAMER, DENISE BY-2755002420 2 69.00 3772*******3000 127632 09/08/2023
CULLEY, GRACE BY-2755001937 2 59.00 4815********8720 134995 09/08/2023
DEVAUX, SHARON BY-2755002136 2 69.00 4833********6484 084907 09/08/2023
DIBERNARDO, PATRICIA BY-2755001389 2 119.00 4366********6654 003747 09/08/2023
DONAHUE, KATHI-KATHERINE BY-2755001930 2 69.00 6011********7372 00878R 09/08/2023
EKBLAD, BARBARA BY-2755001538 2 129.00 4147********1979 07573C 09/08/2023
ERICKSON, LISA BY-2755002339 2 69.00 4833********7617 094907 09/08/2023
FINE, JAIDEN BY-2755002220 2 69.00 4342********3632 053474 09/08/2023
FRYMAN, LILY BY-2755001626 2 129.00 4100********5149 76368D 09/08/2023
FUNICIELLO, KRISTIANA BY-2755002158 2 84.00 4342********3685 012333 09/08/2023
GARNICA, JENNIFER BY-2755001553 2 59.00 5262********8527 58132Z 09/08/2023
GHEORGHIU, CORINA BY-2755001573 2 69.00 4815********0216 154494 09/08/2023
GRIFFIN, ROXY BY-2755002113 2 69.00 4147********3925 07649C 09/08/2023
HEATH, DANIELLE BY-2755001508 2 69.00 4342********7720 057461 09/08/2023
HEINSHEIMER, EDEN BY-2755001207 2 69.00 5254********2276 93312Z 09/08/2023
HEITMEYER, SARAH BY-2755001590 2 69.00 4147********5178 07663A 09/08/2023
HEMMAT, SHAHLA BY-2755001510 2 69.00 3713*******5024 109458 09/08/2023
HOJATI, MANDANA BY-2755001942 2 59.00 4705********2237 044922 09/08/2023
HOLLOMON, ROSE BY-2755001831 2 69.00 4755********6778 074923 09/08/2023
IMPERIAL, KAYLA BY-2755002360 2 59.00 4815********6064 144593 09/08/2023
ISSA DIXON, LAILA BY-2755002398 2 119.00 4342********1705 048332 09/08/2023
JAE, KATHERINE BY-2755001809 2 59.00 4147********0640 07719C 09/08/2023
JUCKES, DEBRA BY-2755001756 2 84.00 5248********0393 00879B 09/08/2023
KHALID, SAIMA BY-2755001619 2 59.00 4266********0308 07734C 09/08/2023
KHAZHINOV, IRINA BY-2755001600 2 59.00 4207********1749 054907 09/08/2023
KIM, JASMINE BY-2755002194 2 69.00 4640********0445 791116 09/08/2023
KIM-WHITTLE, ALYSSA BY-2755001825 2 59.00 5378********8147 07772Z 09/08/2023
KIMWHITTLE, BEVERLY BY-2755001731 2 59.00 5378********8147 07789Z 09/08/2023
KURITA, DIANE BY-2755001692 2 59.00 3732*******3019 106056 09/08/2023
LEE, SARAH-ES BY-2755002297 2 59.00 4147********8299 07806D 09/08/2023
LEJOHN, STEPHANIE BY-2755002130 2 15.00 4815********0633 154698 09/08/2023
LENEY, HANNAH BY-2755001575 2 129.00 4270********7112 008875 09/08/2023
LESNIKOWSKI, NATALIE BY-2755001567 2 59.00 4147********4006 07811D 09/08/2023
LOPEZ, ROSIE BY-2755001585 2 59.00 3726*******1004 106240 09/08/2023
MARZBAN, REBECCA BY-2755001493 2 59.00 5474********0876 04394Q 09/08/2023
MCMULLEN, RHONDA BY-2755001197 2 59.00 5369********2377 00837B 09/08/2023
MEGLONE, YASENIA BY-2755001300 2 84.00 4347********8631 094907 09/08/2023
MILLER, PATRICIA BY-2755001505 2 69.00 4147********1302 008525 09/08/2023
MINNITTI, PATRICIA BY-2755001102 2 59.00 4400********3300 06472D 09/08/2023
MUKAI, MIKA BY-2755001663 2 59.00 4100********9804 79607C 09/08/2023
MYERS, ROSE BY-2755001153 2 59.00 4844********6208 790136 09/08/2023
NAKAZATO, MARILYN BY-2755001210 2 69.00 4147********8922 07904D 09/08/2023
NELSON, MICHELE BY-2755001669 2 69.00 4706********9966 074930 09/08/2023
NEZHAD, MINOO BY-2755001923 2 69.00 4815********8765 154990 09/08/2023
NOMURA, ERI IMAI BY-2755001568 2 69.00 3767*******2002 179115 09/08/2023
NOTHERN, LAURA BY-2755001676 2 59.00 5466********7325 71593P 09/08/2023
NUNO, MAYRA BY-2755002265 2 59.00 5178********0421 07971B 09/08/2023
O HARE, HELEN BY-2755001571 2 69.00 4388********9373 07980D 09/08/2023
O NEIL, JENNIFER BY-3103502577 2 69.00 4552********0627 H71888 09/08/2023
OJHA, MAHASHWETA BY-2755001529 2 69.00 4147********6429 06323C 09/08/2023
PARK, JOANNE BY-2755001516 2 59.00 4147********9589 08000C 09/08/2023
PARK, STEPHANIE BY-2755001495 2 59.00 4266********1083 08007C 09/08/2023
PARNASS, CATHY BY-2755001201 2 59.00 4815********9807 174591 09/08/2023
PAVIA, JAN BY-2755001471 2 59.00 5243********7293 00881B 09/08/2023
PETERS, MARTHA BY-2755001154 2 119.00 4815********6676 104297 09/08/2023
PHILLIPS, TINA BY-3103501501 2 69.00 5175********9270 044935 09/08/2023
QADER, ARWA BY-2755001507 2 69.00 4426********4994 008967 09/08/2023
QUINTANILLA, KAREN BY-3103865058 2 69.00 5153********9519 08070Z 09/08/2023
RAGHEB, HELEN BY-2755001174 2 69.00 4342********5552 026944 09/08/2023
RAMIREZ, ELISA BY-2755002377 2 64.00 4266********4941 08080C 09/08/2023
REALE, JANETTE BY-2755001239 2 232.00 4815********5696 114394 09/08/2023
REHMAN, SAIMA BY-2755001615 2 59.00 3767*******1017 182721 09/08/2023
RENDON, SERENA BY-4243588663 2 59.00 4833********6841 074907 09/08/2023
REYES, MELANIE BY-2755001895 2 69.00 3767*******2002 134565 09/08/2023
RIVERA, JULIANA BY-5623410355 2 94.00 4266********1618 08134C 09/08/2023
RIZZO-SUGANO, JULIE BY-2755001753 2 129.00 4147********1211 08126D 09/08/2023
ROBINETTE, LISA BY-3107660424 2 94.00 4155********6940 08145B 09/08/2023
ROSADO-LAURO, DAMARIS BY-2755001170 2 59.00 4411********8950 084907 09/08/2023
RUIZ, YVETTE BY-2755001882 2 69.00 4465********5191 008549 09/08/2023
SABEL, CRISTINE BY-2755001958 2 69.00 4046********7111 008247 09/08/2023
SATOH, YUMI BY-2755001732 2 69.00 4388********7040 08201D 09/08/2023
SCHMIDT, JANETH BY-3102188315 2 129.00 3779*******2007 166461 09/08/2023
SCHUMAN, SUZANNE BY-2755001216 2 84.00 3732*******9006 193512 09/08/2023
SCHWENKE, CYNTHIA BY-2755001796 2 59.00 3798*******1003 127317 09/08/2023
SHABBIR, USWAH BY-2755001777 2 69.00 5524********3848 03272S 09/08/2023
SHIM, CANDICE BY-2755001978 2 59.00 4147********3294 08234D 09/08/2023
SHRADER, LINDA BY-2755001453 2 69.00 5528********1320 08257G 09/08/2023
SNYDER, RANDAL BY-2755001874 2 59.00 4815********0156 104796 09/08/2023
ST CLAIR, GRACE BY-2755001148 2 119.00 4342********0688 098622 09/08/2023
SWIFT, JANE BY-2755001449 2 69.00 4431********9753 044942 09/08/2023
TETHEROW, MELINDA BY-2755001740 2 59.00 5524********6360 07603M 09/08/2023
TOWNSEND, LORRAINE BY-2755001774 2 59.00 5398********3740 75485P 09/08/2023
UDEANI, MILAN BY-2755001768 2 69.00 4342********8765 097627 09/08/2023
VELASQUEZ, LOUDRES BY-2755002344 2 59.00 4300********7963 070238 09/08/2023
VIDAD, JOY BY-2755001501 2 144.00 4815********3638 194396 09/08/2023
VILLALOVOS, SARAH BY-2755001446 2 69.00 5410********9613 75860P 09/08/2023
VILLARRUEL, JAKIE JACQUELIN BY-2755001845 2 59.00 4815********7249 104695 09/08/2023
VILLICANA, YANEISY BY-2755001561 2 129.00 4266********5634 08355D 09/08/2023
WARONEK, KRISTINE BY-2755001772 2 119.00 3792*******1010 119481 09/08/2023
WARREN, MICHELLE BY-2755002109 2 69.00 6011********3221 00880R 09/08/2023
WEBBER, SINYOUNG BY-2755001816 2 59.00 5243********2054 00885B 09/08/2023
WEINTRAUB, LAURA BY-2755002413 2 59.00 4266********9624 08382D 09/08/2023
WIESENBERGER, HEATHER BY-2755001343 2 129.00 3793*******2015 188608 09/08/2023
ZADEH, NAZY BY-2755001914 2 59.00 4266********3352 08396A 09/08/2023
             
             
             
Totals
Count Card Type Total
     
15 American Express 1230.00
21 MasterCard 1359.00
80 Visa 6134.00
2 Discover 138.00
0 Other 0.00
     
    8861.00