Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CRYSTAL |
BY-2755001334 |
3 |
129.00 |
4347********0954 |
043107 |
09/15/2023 |
| ABBOTT, MOLLY |
BY-2755001780 |
3 |
59.00 |
4492********1060 |
063124 |
09/15/2023 |
| ALBERTSON, SUE |
BY-2755002314 |
3 |
15.00 |
5213********0508 |
01526Y |
09/15/2023 |
| ALBUJA, EVA |
BY-2755002389 |
3 |
69.00 |
4833********6877 |
063107 |
09/15/2023 |
| ALVAREZ, LAURA |
BY-2755001920 |
3 |
59.00 |
4366********9684 |
001843 |
09/15/2023 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
3 |
69.00 |
4833********9983 |
063107 |
09/15/2023 |
| ARENS, MARIANNA |
BY-2755002268 |
3 |
59.00 |
4366********6896 |
001863 |
09/15/2023 |
| ARQUISCH, HANNAH |
BY-2755001783 |
3 |
59.00 |
4400********5734 |
09095B |
09/15/2023 |
| AWAD, ZEINA |
BY-3108729506 |
3 |
232.00 |
5178********9469 |
03820B |
09/15/2023 |
| BANKS, MONIFA |
BY-2755002186 |
3 |
144.00 |
3726*******1010 |
186508 |
09/15/2023 |
| BASSO, JOANNA |
BY-2755001865 |
3 |
69.00 |
3726*******1010 |
140714 |
09/15/2023 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
59.00 |
4266********3910 |
03841D |
09/15/2023 |
| BELL, MARLENA |
BY-2755002303 |
3 |
417.00 |
4342********3880 |
066583 |
09/15/2023 |
| BOWEN, JOANNE |
BY-2755001808 |
3 |
59.00 |
4121********4717 |
015379 |
09/15/2023 |
| BOYER, ANDREA |
BY-2755001881 |
3 |
119.00 |
5254********7992 |
14461Z |
09/15/2023 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
59.00 |
4465********8442 |
015863 |
09/15/2023 |
| CANTU, PATRICIA |
BY-2755002246 |
3 |
84.00 |
4636********4005 |
043129 |
09/15/2023 |
| CHOI, YESIE |
BY-2755002315 |
3 |
59.00 |
3797*******7013 |
105188 |
09/15/2023 |
| CLAESSENS, CELINE |
BY-2755002003 |
3 |
69.00 |
4342********2254 |
000194 |
09/15/2023 |
| COMMELIN, YVONNE |
BY-2755002292 |
3 |
59.00 |
3713*******1038 |
144448 |
09/15/2023 |
| CRESCIBENE, VANGIE |
BY-2755002134 |
3 |
119.00 |
5424********7654 |
15462B |
09/15/2023 |
| CROWSON, ROBERTA |
BY-2755001946 |
3 |
69.00 |
5218********0717 |
16046Z |
09/15/2023 |
| CRUZ, KAREM |
BY-2755001785 |
3 |
119.00 |
4427********6464 |
013107 |
09/15/2023 |
| DALY, MIA |
BY-2755001909 |
3 |
69.00 |
3713*******1011 |
113420 |
09/15/2023 |
| DANDAN, PAMELA |
BY-2755002313 |
3 |
44.00 |
4147********6455 |
015652 |
09/15/2023 |
| DANESHVAR, NAZZY RAZIEH |
BY-2755001671 |
3 |
64.00 |
4100********3938 |
32580G |
09/15/2023 |
| DAVIDSON, ELAINE |
BY-2755002234 |
3 |
69.00 |
4147********5468 |
015945 |
09/15/2023 |
| DE LA CRUZ, DESIREE |
BY-2755002149 |
3 |
59.00 |
5248********5853 |
01523B |
09/15/2023 |
| DEXTER, ERIN |
BY-2755001026 |
3 |
79.00 |
4400********4743 |
05852D |
09/15/2023 |
| DRAGOYEVICH, MIRYANA |
BY-2755002384 |
3 |
59.00 |
5178********8494 |
04008B |
09/15/2023 |
| EASLEY, MARGRET |
BY-3109083991 |
3 |
84.00 |
3715*******7011 |
182000 |
09/15/2023 |
| EVANS, CHRIS |
BY-2755001996 |
3 |
59.00 |
4186********9691 |
020323 |
09/15/2023 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
69.00 |
4706********9477 |
073133 |
09/15/2023 |
| FIGUEROA, SELINA |
BY-2755001679 |
3 |
59.00 |
5175********7026 |
043134 |
09/15/2023 |
| FOSTER, AMY |
BY-2755001967 |
3 |
69.00 |
4100********7333 |
33428D |
09/15/2023 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
59.00 |
3797*******1010 |
105187 |
09/15/2023 |
| GAMBOA, JULIE HANNA |
BY-2755002404 |
3 |
59.00 |
4147********1192 |
04057D |
09/15/2023 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
59.00 |
5175********8714 |
043135 |
09/15/2023 |
| HAKIM, REEM |
BY-2755002212 |
3 |
69.00 |
5524********6043 |
07641S |
09/15/2023 |
| HAN, SUE-ANN |
BY-2755002288 |
3 |
69.00 |
4400********2472 |
07076D |
09/15/2023 |
| HOLMES, ELIZABETH LIZ |
BY-2755001938 |
3 |
129.00 |
4342********4449 |
042014 |
09/15/2023 |
| HUERTA, BRITTANY |
BY-2755001416 |
3 |
84.00 |
5178********1660 |
04129B |
09/15/2023 |
| HURST, PAT |
BY-2755001541 |
3 |
59.00 |
3731*******4000 |
180926 |
09/15/2023 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
59.00 |
4815********6064 |
103018 |
09/15/2023 |
| IOVINE, TRINA |
BY-2755001677 |
3 |
59.00 |
4342********6609 |
045889 |
09/15/2023 |
| JARAMILLO, CATHY |
BY-2755002334 |
3 |
119.00 |
4266********3073 |
04159C |
09/15/2023 |
| JOLLS, DEBORAH |
BY-2755001418 |
3 |
59.00 |
5524********5225 |
07951M |
09/15/2023 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
3 |
59.00 |
3712*******6003 |
132115 |
09/15/2023 |
| KHUU, JASMINE |
BY-2755002253 |
3 |
119.00 |
4270********9344 |
015057 |
09/15/2023 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
59.00 |
4100********2794 |
35138G |
09/15/2023 |
| KORZON, YANETH |
BY-2755001722 |
3 |
119.00 |
4411********0033 |
093107 |
09/15/2023 |
| KUIS, CRISTINA |
BY-2755001377 |
3 |
69.00 |
4465********6622 |
015826 |
09/15/2023 |
| LAYNE, CHARLOTTE |
BY-2755002257 |
3 |
59.00 |
4833********3641 |
003107 |
09/15/2023 |
| LOKIER, GEMMA |
BY-2755001754 |
3 |
69.00 |
4003********8204 |
04223B |
09/15/2023 |
| LOPEZ, YOLANDA |
BY-2755002137 |
3 |
59.00 |
4153********0123 |
731719 |
09/15/2023 |
| LUERKEN, PAM |
BY-2755002124 |
3 |
59.00 |
4269********3200 |
015859 |
09/15/2023 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
59.00 |
3713*******3009 |
168096 |
09/15/2023 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
59.00 |
4815********8560 |
133710 |
09/15/2023 |
| MASTIN, SAMANTHA |
BY-2755001672 |
3 |
69.00 |
4147********7773 |
04271D |
09/15/2023 |
| MERCADO, GABY |
BY-2755002391 |
3 |
129.00 |
4833********3040 |
023107 |
09/15/2023 |
| MILLS, DINA |
BY-2755001548 |
3 |
119.00 |
3725*******6006 |
113470 |
09/15/2023 |
| MOORE, EDIE |
BY-2755002187 |
3 |
69.00 |
3716*******1004 |
175435 |
09/15/2023 |
| MORENO, SHANNON |
BY-2755001586 |
3 |
253.00 |
4147********1270 |
04313D |
09/15/2023 |
| NELSON, KELSI |
BY-2755002263 |
3 |
59.00 |
4342********8411 |
097063 |
09/15/2023 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
84.00 |
4147********0159 |
015199 |
09/15/2023 |
| ORIORDAN, CATHERINE |
BY-2755002279 |
3 |
119.00 |
4100********9291 |
36542D |
09/15/2023 |
| OROPEZA- HERNAN, LISETTE |
BY-2755002168 |
3 |
69.00 |
4300********1267 |
011625 |
09/15/2023 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
84.00 |
5491********3920 |
21259P |
09/15/2023 |
| PRUDENCE, SHEYLANDER |
BY-2755002408 |
3 |
69.00 |
3713*******3001 |
163572 |
09/15/2023 |
| RICHARDSON MITA, SHANNON |
BY-2755002365 |
3 |
69.00 |
5199********7748 |
04377Z |
09/15/2023 |
| RODRIGUEZ, CRYSTAL |
BY-2755002324 |
3 |
69.00 |
5141********8025 |
944036 |
09/15/2023 |
| SALCEDA, LETTY |
BY-2755001620 |
3 |
119.00 |
5175********2577 |
043146 |
09/15/2023 |
| SCHAUER, ARIANE |
BY-2755002260 |
3 |
69.00 |
5466********9768 |
22232S |
09/15/2023 |
| SCHWARTZ, MELISSA |
BY-2755001640 |
3 |
59.00 |
4100********4147 |
37612D |
09/15/2023 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
69.00 |
5466********7746 |
22510Z |
09/15/2023 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
59.00 |
4815********5451 |
113719 |
09/15/2023 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
69.00 |
4347********0128 |
073107 |
09/15/2023 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
69.00 |
4833********2806 |
083107 |
09/15/2023 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
144.00 |
4246********6263 |
04446G |
09/15/2023 |
| TATUPU, KRISTINE |
BY-2755001382 |
3 |
59.00 |
4431********8688 |
043148 |
09/15/2023 |
| TAYLOR, DIONNE |
BY-2755001689 |
3 |
119.00 |
3767*******1000 |
182025 |
09/15/2023 |
| TEHRANIE, MONIE |
BY-2755002319 |
3 |
59.00 |
4100********7589 |
38515C |
09/15/2023 |
| VALLEJO, FELICIA |
BY-2755002204 |
3 |
94.00 |
4092********5369 |
014815 |
09/15/2023 |
| WANG, JOYCE |
BY-2755002355 |
3 |
59.00 |
5524********3012 |
02129S |
09/15/2023 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
69.00 |
4100********1535 |
38738C |
09/15/2023 |
| YANG, EMILY |
BY-5107252108 |
3 |
129.00 |
4339********3989 |
04242G |
09/15/2023 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
59.00 |
4400********0218 |
02837D |
09/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1096.00 |
| 19 |
MasterCard |
1540.00 |
| 54 |
Visa |
4638.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7274.00 |