09/25/2023
09:09:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEJO, ROXANE BY-2755002468 4 59.00 4334********8842 159217 09/25/2023
ACEVEDO, VERONICA BY-2755002309 4 69.00 4427********4104 000108 09/25/2023
AGUSTO, KRISTENNE BY-2755002166 4 129.00 5369********4177 02565B 09/25/2023
AHMED, SEEMA BY-2755001128 4 59.00 4342********0865 046956 09/25/2023
ALICEA, JESSICA BY-2755001897 4 59.00 4366********0430 031381 09/25/2023
ALIOUAT, KAHINA BY-2755001591 4 59.00 5156********0157 03960Z 09/25/2023
ALVAREZ DEL CAS, LINDA BY-2755001739 4 69.00 4147********5622 03947C 09/25/2023
BAAD, KATHERINE BY-2755002180 4 59.00 4815********1921 190519 09/25/2023
BAE, MIN JING BY-2755001688 4 59.00 5466********7733 96106Z 09/25/2023
BAER, LAURA BY-2755001368 4 84.00 4400********6689 01339C 09/25/2023
BALTAZAR, JOSEPHINE BY-2755001639 4 59.00 4833********8274 030108 09/25/2023
BASCO, JINKY BY-2755001576 4 59.00 4266********9790 03992C 09/25/2023
BOUJIHAZI, MAYSSA BY-2755002335 4 69.00 4366********8383 016081 09/25/2023
BRANDES, ERICA BY-2755001878 4 59.00 4465********1914 025999 09/25/2023
CAPTANIS, LINDSAY BY-2755001032 4 119.00 4147********1885 04021C 09/25/2023
CARON, ABBY BY-2755001581 4 59.00 4186********2224 007269 09/25/2023
CASTELLANO, ANNETTE BY-3107105724 4 129.00 4342********3091 003445 09/25/2023
CERON, ANA BY-2755002129 4 69.00 4266********2630 04034C 09/25/2023
CHANDLER, PATRICIA BY-2139104218 4 79.00 4317********7426 010642 09/25/2023
CHI, TIFFANY BY-2755001458 4 69.00 3790*******2011 186951 09/25/2023
CHING, JOCELYN BY-2755001420 4 94.00 5528********9363 04084J 09/25/2023
CHOI, SEUNG-HYE BY-2755001542 4 69.00 4147********4248 04083D 09/25/2023
CLARK, PRISCILLA BY-2755001412 4 94.00 4465********3806 025565 09/25/2023
COLLINS, CAROLE BY-2755001397 4 59.00 4147********3060 04096I 09/25/2023
DALTON, JONI BY-2755001690 4 59.00 4400********0329 02948D 09/25/2023
DAVIDSON, DANIEL BY-2755001317 4 69.00 4147********5468 025569 09/25/2023
DEARBORN, ALYSA BY-2755001594 4 129.00 4388********7409 04126I 09/25/2023
DIAMOND, MONICA BY-2755001609 4 15.00 5213********5800 02516Y 09/25/2023
DIAZ, JENNIFER BY-2755002214 4 59.00 4833********0236 080108 09/25/2023
DIOP, MAIMOUNA BY-2755002157 4 59.00 3743*******5560 725025 09/25/2023
DOHERTY, MAVERICK BY-2755002387 4 119.00 4342********9434 092383 09/25/2023
DOSHI, MADHU BY-2755001486 4 69.00 4179********7539 705210 09/25/2023
DUARTE, ROSIE BY-2755001711 4 59.00 4347********7854 080108 09/25/2023
DUCKETT, EBONY BY-2755001748 4 69.00 4815********9072 180316 09/25/2023
DUENAS, CECILIA BY-2755001140 4 69.00 4342********0277 046426 09/25/2023
DUMARS, KAREN BY-2755001724 4 59.00 4100********5507 54713D 09/25/2023
DUNLAP, LOURDES BY-2755001366 4 129.00 4266********9863 04225C 09/25/2023
DUNN, KELLY BY-2755001821 4 59.00 4342********1444 036884 09/25/2023
ESCARCIGA, ERICA BY-2755002254 4 69.00 4815********1976 190911 09/25/2023
ESPINOSA, PETCHARA BY-2755001557 4 59.00 6011********7550 02515P 09/25/2023
FASULLO, DEBRA DEBBIE BY-2755001901 4 69.00 4431********1965 050142 09/25/2023
FELIX, ASHLEY BY-2755001047 4 59.00 4706********5255 080141 09/25/2023
FINLEY, JODI BY-2755001336 4 84.00 4037********4918 705210 09/25/2023
GARCIA, WENDY BY-2755002103 4 69.00 4815********4667 150710 09/25/2023
GARZA, MARGARITA BY-2755001634 4 69.00 3767*******3001 147255 09/25/2023
GILTNER, ANNE BY-2755002111 4 59.00 4186********3766 007286 09/25/2023
GONZALEZ, MELISSA BY-2755001574 4 153.00 4147********2376 04345D 09/25/2023
GONZALEZ, PAMELA BY-2755002117 4 59.00 4833********4242 040108 09/25/2023
HAMAR, GIGI BY-2755002328 4 15.00 4342********1190 051005 09/25/2023
HAMOUCHE, REKIA BY-2755001646 4 59.00 4366********7281 017433 09/25/2023
HERMOSILLO, DEBRA BY-2755002170 4 69.00 4342********2323 048493 09/25/2023
HIGA, REIKO BY-2755002272 4 69.00 5156********2133 04399Z 09/25/2023
HUI, SHARON BY-2755002230 4 69.00 6011********2146 02572R 09/25/2023
IRANMANESH, ZAHRA BY-2755002278 4 69.00 4400********9740 00637D 09/25/2023
IRELAND, TANA BY-2755002148 4 59.00 5452********8356 04437P 09/25/2023
ISE, JENNIFER BY-2755001928 4 59.00 4060********5931 04438D 09/25/2023
JAVIER, LINDA BY-2755001651 4 119.00 4327********2237 050148 09/25/2023
JEFFERS, DANA BY-2755002370 4 59.00 4100********7122 58119D 09/25/2023
JENKINS, BLAIR BY-2755002206 4 119.00 4059********3341 749934 09/25/2023
JOHNSON, SANDY BY-2755002229 4 59.00 4147********1170 04481D 09/25/2023
JUNAIDEAN, NUZKIYA BY-2755001652 4 119.00 4100********0573 58313D 09/25/2023
KAN, CINDY BY-2755002310 4 69.00 4400********0096 03863D 09/25/2023
KHALIL, ZAKIA BY-2755001127 4 59.00 6011********3679 02529R 09/25/2023
KHAN, MAHJABEEN BY-2755001842 4 59.00 3717*******6009 182399 09/25/2023
KIM, JAY BY-2755001712 4 59.00 3797*******2009 167233 09/25/2023
KIM, LINDA BY-2755001659 4 59.00 4147********1719 04528D 09/25/2023
KOBAYASHI, MELINDA BY-2755002287 4 59.00 4147********4128 04540D 09/25/2023
KOTY, BRIANNA BY-3109865308 4 69.00 4856********3294 025798 09/25/2023
KU, RACHAEL BY-2755001746 4 69.00 4266********1188 04546C 09/25/2023
LAEARDONN, MAURA BY-2755002376 4 69.00 4833********3071 010108 09/25/2023
LAI, GINGER BY-2755002267 4 59.00 4833********7141 020108 09/25/2023
LAPINE, KERRY BY-3109380548 4 69.00 3798*******1003 127281 09/25/2023
LEE, KYUNG BY-2755001670 4 59.00 4100********3703 59856D 09/25/2023
LEE, VIVIAN W BY-2755002185 4 69.00 5424********3762 06657P 09/25/2023
LIU, MELODY BY-4242039101 4 50.00 4147********2619 04599C 09/25/2023
MADDEN, MARCIA BY-2755001584 4 69.00 6011********7684 02572B 09/25/2023
MARQUES, ELIZABETH BY-2755002142 4 59.00 5369********8635 02599B 09/25/2023
MCPHAIL, CALEIGH BY-2755002285 4 59.00 5218********2786 02576T 09/25/2023
MIRZA, SAKEENA BY-2755002210 4 69.00 4342********5209 013228 09/25/2023
MISAGAL, DIANA BY-2755001601 4 119.00 4100********5234 60649D 09/25/2023
MOCKRIDGE, TAYLOR BY-2755002160 4 94.00 4833********8706 050108 09/25/2023
MONTES, CHRISTINA BY-2755001703 4 59.00 4815********3175 120018 09/25/2023
MURAKAMI, TERESA BY-2755002261 4 59.00 5528********8689 04671C 09/25/2023
NAKAMURA, MAKI BY-2755002145 4 59.00 4266********0824 04681C 09/25/2023
NAKASHIMA, SANAE BY-2755001419 4 69.00 4388********2684 04700D 09/25/2023
NG, GAIL BY-2755001733 4 94.00 4147********8579 04693D 09/25/2023
NIGOGHOSIAN, TOMOKO BY-2755001277 4 59.00 5534********2850 04721B 09/25/2023
NISHIMURA, ELIZABETH BY-2755001850 4 59.00 4266********3286 04708C 09/25/2023
NUCCION, DIANA BY-2755001995 4 119.00 4147********0857 04724G 09/25/2023
NUNEZ, ANGELINA BY-2755002175 4 144.00 3746*******1001 186839 09/25/2023
OKUPA OYARZUN, IVANA BY-2755002270 4 69.00 5178********8007 04750P 09/25/2023
ORTEGA, DEANNA BY-2755002114 4 69.00 5593********7285 04782Z 09/25/2023
PAIZ, CORRINA BY-2755002462 4 59.00 4833********2085 090108 09/25/2023
PALACIOS, CRISTINA BY-2755001598 4 69.00 5403********6480 55140Z 09/25/2023
PALACIOS, KRISTA BY-2755002226 4 59.00 5396********8153 09701P 09/25/2023
PARK, ROSE BY-2755002169 4 40.00 4100********3668 63109C 09/25/2023
PEPAJ, CHRISTINE BY-2755001431 4 55.80 4147********6038 06020C 09/25/2023
PEREZ, MARGIE BY-2755001654 4 59.00 5403********5993 66907Z 09/25/2023
PETRUCCELLI, SAVANNA BY-2755002159 4 69.00 4147********7680 025811 09/25/2023
PETTERSON, LAURA BY-2755001139 4 59.00 4147********5202 06049D 09/25/2023
PINTO, MARGARETTE BY-2755002183 4 84.00 4100********5705 63971D 09/25/2023
PONCE, EVA BY-2755001913 4 129.00 3739*******1001 196676 09/25/2023
POTVIN, DENISE BY-2755002167 4 69.00 4147********9580 06093D 09/25/2023
RAMOS, SCARLETT BY-2755001337 4 59.00 4100********7194 64026D 09/25/2023
REIDT, DONNA BY-2755001741 4 59.00 6011********1752 02545R 09/25/2023
RIAZ, RABIA BY-2755001365 4 69.00 4400********4802 00826D 09/25/2023
RIVERA, MELISSA BY-2755002282 4 69.00 4342********4516 026029 09/25/2023
ROEMER, MARISA BY-2755002208 4 94.00 4298********4736 320255 09/25/2023
ROSS, KATHY BY-2755002378 4 119.00 4342********0829 049848 09/25/2023
RYABOVA, KSENIIA BY-2755002138 4 69.00 5524********6812 02779S 09/25/2023
SAKODA, LYNN BY-2755002271 4 69.00 4400********2815 02779C 09/25/2023
SANDERS, CAROL BY-2755001434 4 94.00 4388********0522 06200D 09/25/2023
SANTOS, CHRISTINA BY-2755002225 4 59.00 4194********3541 986563 09/25/2023
SASAOKA, HIROKO BY-2755001611 4 59.00 4465********1559 025191 09/25/2023
SATTAR, SHAHLA BY-2755001565 4 59.00 6011********3925 02509R 09/25/2023
SCHUMAN, LAUREN BY-2755001305 4 59.00 4330********0261 016978 09/25/2023
SCOTT, LAMECHA BY-2755001132 4 119.00 3713*******5012 188880 09/25/2023
SOLISCRUZ, JOSELINN BY-2755002275 4 69.00 4815********9240 100625 09/25/2023
STEWART, RACHEL BY-2755002152 4 94.00 5175********8519 050208 09/25/2023
SULIMAN, GIHAN BY-2755001606 4 59.00 4400********7931 06954D 09/25/2023
TANAKA, LOAN BY-2755001701 4 59.00 4266********6858 06273C 09/25/2023
TANGITAU, LISA BY-2755001846 4 59.00 4833********7906 090208 09/25/2023
TORRES, BRIANNA BY-2755001818 4 119.00 3722*******1002 133915 09/25/2023
TORRES, DENISE BY-2755002274 4 129.00 4431********6463 050209 09/25/2023
TUMANJAN, ASHLEY BY-2755001483 4 69.00 4388********4862 06307D 09/25/2023
TUMANJAN, NINA BY-2755001462 4 69.00 4388********4862 06310D 09/25/2023
VEGA, ANGELA BY-3103461673 4 59.00 4342********8700 004849 09/25/2023
VERDIN DE RUELA, NORMA BY-2755001264 4 59.00 4815********3639 180220 09/25/2023
VILLA, CECELIA BY-2755001130 4 59.00 4833********4401 010208 09/25/2023
WECHSLER, CORIANNE BY-2755001855 4 59.00 5523********1251 02505Z 09/25/2023
WINTER, KAREN BY-2755001596 4 59.00 4400********6865 06694D 09/25/2023
YAMATO, CARRIE BY-2755002133 4 15.00 4147********1935 06364D 09/25/2023
             
             
             
Totals
Count Card Type Total
     
10 American Express 895.00
20 MasterCard 1336.00
96 Visa 6948.80
6 Discover 374.00
0 Other 0.00
     
    9553.80