Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, SUMAIA |
BY-2755002249 |
1 |
84.00 |
4342********6308 |
043823 |
10/01/2023 |
| ABRISHAMI, BADRI |
BY-2755001328 |
1 |
69.00 |
4100********5766 |
11158D |
10/01/2023 |
| AHSAN, SUHA |
BY-3105908928 |
1 |
94.00 |
4147********3345 |
03125D |
10/01/2023 |
| ALAAN, DIANE |
BY-2755001697 |
1 |
69.00 |
5178********1583 |
03140P |
10/01/2023 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
69.00 |
4193********8123 |
03145G |
10/01/2023 |
| ALEGRIA, CHRISTINE |
BY-2755001994 |
1 |
129.00 |
4366********2346 |
006884 |
10/01/2023 |
| ALVARADO, GRECIA |
BY-2755001801 |
1 |
69.00 |
4342********2042 |
003391 |
10/01/2023 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
59.00 |
4147********5845 |
03168C |
10/01/2023 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
59.00 |
4147********8093 |
001607 |
10/01/2023 |
| ANNABLE, JUDY |
BY-2755001404 |
1 |
69.00 |
4147********2262 |
03181C |
10/01/2023 |
| AREVALO, CHERRY |
BY-2755001904 |
1 |
59.00 |
4100********9343 |
14397G |
10/01/2023 |
| ARYAN, AMANI |
BY-2755002368 |
1 |
59.00 |
4147********7507 |
03202D |
10/01/2023 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
119.00 |
5189********3313 |
77444Z |
10/01/2023 |
| AUSTRIA, AGNES |
BY-2755002132 |
1 |
84.00 |
5213********3463 |
00199P |
10/01/2023 |
| AWAD, RAINA |
BY-2755002300 |
1 |
69.00 |
3739*******1034 |
168613 |
10/01/2023 |
| BAKER, ALICIA |
BY-2755002304 |
1 |
129.00 |
4636********7516 |
080108 |
10/01/2023 |
| BARDAN, REEM |
BY-4242233985 |
1 |
15.00 |
4100********4343 |
18108D |
10/01/2023 |
| BAREZ, ELENA |
BY-2755002350 |
1 |
59.00 |
4342********1831 |
020036 |
10/01/2023 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
1 |
15.00 |
4636********1895 |
917977 |
10/01/2023 |
| BARTEL, ASHLEY |
BY-2755001001 |
1 |
59.00 |
4342********1563 |
022979 |
10/01/2023 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
59.00 |
6011********5012 |
00187R |
10/01/2023 |
| BAUM, JENNIFER |
BY-8088617393 |
1 |
79.00 |
4342********5613 |
046630 |
10/01/2023 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
119.00 |
4342********2869 |
029756 |
10/01/2023 |
| BERASALUCE, MELISSA |
BY-2755002203 |
1 |
129.00 |
4147********8988 |
03361D |
10/01/2023 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
59.00 |
5528********2955 |
03356E |
10/01/2023 |
| BERLIN, BEVERLY |
BY-2755001326 |
1 |
59.00 |
5424********2820 |
82852P |
10/01/2023 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
69.00 |
5213********3714 |
00103P |
10/01/2023 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
179.00 |
4366********2825 |
031152 |
10/01/2023 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
59.00 |
4342********6398 |
075862 |
10/01/2023 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
179.00 |
4100********4591 |
22570D |
10/01/2023 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
119.00 |
3798*******1016 |
183038 |
10/01/2023 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
84.00 |
4400********2204 |
01963D |
10/01/2023 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
84.00 |
6011********1367 |
00180R |
10/01/2023 |
| BREWER, JESSICA |
BY-2755002188 |
1 |
69.00 |
4465********5268 |
001282 |
10/01/2023 |
| BROMLEY, ARIANNE PAIGE |
BY-2755001916 |
1 |
119.00 |
6011********4367 |
00157R |
10/01/2023 |
| BUMULLER, CLAUDIA |
BY-2755001778 |
1 |
69.00 |
5396********4270 |
03476Z |
10/01/2023 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
64.00 |
4400********3400 |
08507D |
10/01/2023 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
69.00 |
4366********0210 |
000499 |
10/01/2023 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
69.00 |
4147********1925 |
03466D |
10/01/2023 |
| CAREY, MIRIAH |
BY-3108679713 |
1 |
69.00 |
4246********7293 |
04541G |
10/01/2023 |
| CARRASCO, JACKIE |
BY-2755002317 |
1 |
119.00 |
4431********3027 |
080117 |
10/01/2023 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
59.00 |
4342********0230 |
030674 |
10/01/2023 |
| CHAMBERLAIN, ERIN |
BY-2755002153 |
1 |
69.00 |
4147********8161 |
09893D |
10/01/2023 |
| CHAN, EMILY |
BY-2755001107 |
1 |
69.00 |
4147********3892 |
03544D |
10/01/2023 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
119.00 |
4400********5854 |
05923D |
10/01/2023 |
| CHEUNG, ANITA |
BY-2755001487 |
1 |
84.00 |
4147********9205 |
001578 |
10/01/2023 |
| CHIA, LAURA |
BY-2755002143 |
1 |
59.00 |
4270********7109 |
001187 |
10/01/2023 |
| CHONG, CAROL |
BY-2755001525 |
1 |
69.00 |
4147********6233 |
03561D |
10/01/2023 |
| CHUNG, EUN JI |
BY-2755001822 |
1 |
59.00 |
5466********5968 |
89579P |
10/01/2023 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
119.00 |
4431********6518 |
080120 |
10/01/2023 |
| CRAIG, REMI |
BY-2755002299 |
1 |
59.00 |
5424********3595 |
90232P |
10/01/2023 |
| CUETO-REYNAGA, ELSA |
BY-2755002205 |
1 |
69.00 |
4147********9016 |
001619 |
10/01/2023 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
119.00 |
4465********3450 |
001373 |
10/01/2023 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
59.00 |
3797*******6014 |
126138 |
10/01/2023 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
59.00 |
4147********2594 |
03586C |
10/01/2023 |
| EASLEY, KAT KRISTEN |
BY-2755001345 |
1 |
69.00 |
3715*******7011 |
193256 |
10/01/2023 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
69.00 |
4147********1313 |
03657D |
10/01/2023 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
59.00 |
5369********5815 |
00182B |
10/01/2023 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
59.00 |
5462********4958 |
608659 |
10/01/2023 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
59.00 |
4342********7294 |
051850 |
10/01/2023 |
| FUNICIELLO, PAULINE |
BY-2755001452 |
1 |
119.00 |
3772*******2018 |
140666 |
10/01/2023 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
69.00 |
6011********2548 |
00119B |
10/01/2023 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
59.00 |
4802********4289 |
024534 |
10/01/2023 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
59.00 |
4833********4401 |
050111 |
10/01/2023 |
| GAUGER, CINDY |
BY-2755002438 |
1 |
129.00 |
3767*******3006 |
167522 |
10/01/2023 |
| GIRON, ASTRID |
BY-2755002441 |
1 |
59.00 |
4100********6799 |
34288B |
10/01/2023 |
| GITTINGS, KRISTY |
BY-2755001932 |
1 |
59.00 |
4266********6333 |
03768C |
10/01/2023 |
| GODOY, VANESSA |
BY-2755002352 |
1 |
59.00 |
4815********3082 |
180018 |
10/01/2023 |
| GOH, ANNIE |
BY-2755001292 |
1 |
59.00 |
5466********2657 |
96487P |
10/01/2023 |
| GOLDSTONE, JUDI |
BY-2755002244 |
1 |
69.00 |
4640********7252 |
03802D |
10/01/2023 |
| GONSALES, AURORA |
BY-2755002259 |
1 |
59.00 |
4815********5764 |
110310 |
10/01/2023 |
| GONZALEZ, CLARISSA |
BY-2755002207 |
1 |
69.00 |
4060********7908 |
070111 |
10/01/2023 |
| GONZALEZ, JENNIE |
BY-2755002371 |
1 |
129.00 |
4342********6609 |
056036 |
10/01/2023 |
| GONZALEZ, KARYRMA |
BY-3102932743 |
1 |
15.00 |
5248********4790 |
00160B |
10/01/2023 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
69.00 |
4246********1951 |
03845G |
10/01/2023 |
| GRIBEN, DEENA |
BY-2755001256 |
1 |
59.00 |
4400********2592 |
02504D |
10/01/2023 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
59.00 |
4465********9489 |
001567 |
10/01/2023 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
59.00 |
4342********5473 |
042575 |
10/01/2023 |
| HAJIMORADI, MARYAM |
BY-2755001084 |
1 |
59.00 |
5156********4852 |
03903Z |
10/01/2023 |
| HALL, ALISON |
BY-2755002006 |
1 |
59.00 |
4815********1085 |
160919 |
10/01/2023 |
| HANLEY, LAURA |
BY-2755001979 |
1 |
69.00 |
4815********8384 |
110113 |
10/01/2023 |
| HANSEN, MISSY |
BY-2755001664 |
1 |
129.00 |
4347********8031 |
000111 |
10/01/2023 |
| HARDIMAN, ELIZABETH |
BY-2755002332 |
1 |
69.00 |
4147********4362 |
03918D |
10/01/2023 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
69.00 |
4758********4393 |
080131 |
10/01/2023 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
59.00 |
4400********2008 |
06482C |
10/01/2023 |
| HOPPER, KIM |
BY-2755001013 |
1 |
119.00 |
3727*******1007 |
188720 |
10/01/2023 |
| HYJEK, EWA |
BY-2755001092 |
1 |
59.00 |
5285********5565 |
02103P |
10/01/2023 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
59.00 |
4100********2191 |
42656C |
10/01/2023 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
69.00 |
4147********7538 |
03988I |
10/01/2023 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
59.00 |
4100********2734 |
43086D |
10/01/2023 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
119.00 |
4147********3732 |
011010 |
10/01/2023 |
| IZUKA, JULIE |
BY-2755001871 |
1 |
59.00 |
3715*******4004 |
109371 |
10/01/2023 |
| JACKSON, FAITH |
BY-2755002135 |
1 |
69.00 |
4833********7337 |
040111 |
10/01/2023 |
| JAHNER, RUTH |
BY-2755001763 |
1 |
59.00 |
4342********5612 |
065438 |
10/01/2023 |
| JANES, STEPHANIE |
BY-2755002125 |
1 |
59.00 |
4347********4827 |
040111 |
10/01/2023 |
| JHANGIANI, MEHER |
BY-2755002281 |
1 |
69.00 |
4266********6282 |
04042C |
10/01/2023 |
| JOHNSON, OLIVIA |
BY-2755002241 |
1 |
69.00 |
5403********6126 |
40437Z |
10/01/2023 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
94.00 |
4147********8162 |
01553D |
10/01/2023 |
| KATO, JUNKO |
BY-2755001860 |
1 |
59.00 |
4037********7773 |
011010 |
10/01/2023 |
| KHAN, JILL |
BY-2755001936 |
1 |
69.00 |
4270********3708 |
001700 |
10/01/2023 |
| KIM, ANN |
BY-2755001919 |
1 |
69.00 |
4719********5188 |
011010 |
10/01/2023 |
| KIM, ROANNE |
BY-2755001624 |
1 |
69.00 |
4400********5076 |
03561B |
10/01/2023 |
| KIM, SHERRY |
BY-2755002417 |
1 |
59.00 |
4147********7928 |
04100I |
10/01/2023 |
| KIM, SUZIE |
BY-2755001072 |
1 |
59.00 |
4400********6961 |
09695D |
10/01/2023 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
119.00 |
3798*******3009 |
113512 |
10/01/2023 |
| KOUTKO, OLIVIA ELIZABET |
BY-2755001947 |
1 |
15.00 |
4207********9499 |
070111 |
10/01/2023 |
| KOUTKO, TATIANA |
BY-2755001781 |
1 |
15.00 |
5403********1968 |
14899Z |
10/01/2023 |
| KUDO, LILI |
BY-2755001851 |
1 |
129.00 |
4400********0595 |
04183D |
10/01/2023 |
| KUNIYOSHI, KATHY |
BY-2755001918 |
1 |
59.00 |
5378********0101 |
04152Z |
10/01/2023 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
119.00 |
4147********5131 |
001237 |
10/01/2023 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
59.00 |
4465********6703 |
001285 |
10/01/2023 |
| LANE, CHRIS |
BY-2755001400 |
1 |
154.00 |
4147********8119 |
001000 |
10/01/2023 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
119.00 |
4833********0481 |
090111 |
10/01/2023 |
| LEACH, SHELBY |
BY-2755001787 |
1 |
119.00 |
4147********6339 |
04197C |
10/01/2023 |
| LEE, JANICE |
BY-2755001060 |
1 |
69.00 |
5378********1558 |
04222Z |
10/01/2023 |
| LEE, MARY |
BY-2755001134 |
1 |
59.00 |
4388********0374 |
04234D |
10/01/2023 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
69.00 |
4147********3106 |
04212D |
10/01/2023 |
| LENON, MECHELLE |
BY-2755001088 |
1 |
119.00 |
4347********9434 |
010111 |
10/01/2023 |
| LERSCH, LORI |
BY-2755001247 |
1 |
69.00 |
3712*******4000 |
150579 |
10/01/2023 |
| LEUI, TEDDY |
BY-2755002131 |
1 |
84.00 |
5378********4632 |
04277Z |
10/01/2023 |
| LEVY, RONIT |
BY-2755002200 |
1 |
69.00 |
4447********1627 |
001817 |
10/01/2023 |
| LIAO, AUDREY |
BY-2755002112 |
1 |
84.00 |
4147********2746 |
04271D |
10/01/2023 |
| LIGHTNER, ANGELA |
BY-2755002221 |
1 |
119.00 |
4815********3051 |
170712 |
10/01/2023 |
| LIU, JUN |
BY-2755002342 |
1 |
59.00 |
4147********2619 |
04303C |
10/01/2023 |
| LU, THERESA |
BY-2755001710 |
1 |
69.00 |
3779*******2000 |
188569 |
10/01/2023 |
| LU, WENYING |
BY-2755001361 |
1 |
69.00 |
4465********1966 |
001792 |
10/01/2023 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
59.00 |
3712*******1017 |
198435 |
10/01/2023 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
59.00 |
3712*******1017 |
164270 |
10/01/2023 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
59.00 |
4342********1225 |
031972 |
10/01/2023 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
129.00 |
4147********3149 |
06508D |
10/01/2023 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
69.00 |
4147********3060 |
04375C |
10/01/2023 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
69.00 |
5424********7940 |
15086T |
10/01/2023 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
69.00 |
4147********6795 |
04396C |
10/01/2023 |
| MAYA, SHARON |
BY-2755002340 |
1 |
59.00 |
4705********2992 |
001879 |
10/01/2023 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
69.00 |
5474********3027 |
08634G |
10/01/2023 |
| MCCLOUD, DEBORAH |
BY-2755001875 |
1 |
69.00 |
4168********1880 |
080147 |
10/01/2023 |
| MICHAUD, PAULINA |
BY-2755002388 |
1 |
59.00 |
4342********0767 |
063919 |
10/01/2023 |
| MILLER, ELENA |
BY-2755002147 |
1 |
59.00 |
4465********1931 |
001454 |
10/01/2023 |
| MILLER, LIANE |
BY-2755002280 |
1 |
59.00 |
4706********7680 |
110147 |
10/01/2023 |
| MIRTORABI, GITI |
BY-2755001323 |
1 |
69.00 |
3726*******3016 |
103644 |
10/01/2023 |
| MOALEJ, POURAN |
BY-2755001359 |
1 |
69.00 |
4100********2977 |
61949D |
10/01/2023 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
129.00 |
3725*******7005 |
144670 |
10/01/2023 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
59.00 |
4705********9652 |
001998 |
10/01/2023 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
50.00 |
3716*******1004 |
109568 |
10/01/2023 |
| MORALES, JODI |
BY-2755001067 |
1 |
59.00 |
5524********9633 |
00423Z |
10/01/2023 |
| MORENO, ZULEMA |
BY-2755001770 |
1 |
119.00 |
4000********2460 |
568196 |
10/01/2023 |
| MORFIN, ANA |
BY-5625197999 |
1 |
69.00 |
4427********3919 |
010111 |
10/01/2023 |
| NAEKI, MINA |
BY-2755001298 |
1 |
59.00 |
3728*******2017 |
122491 |
10/01/2023 |
| NARANGO, ROXANA |
BY-2755002456 |
1 |
59.00 |
4100********7813 |
64451D |
10/01/2023 |
| NEMROWE, JACKIE |
BY-2755002251 |
1 |
69.00 |
4193********5575 |
010707 |
10/01/2023 |
| NISHIMURA, ELAINE |
BY-2755001805 |
1 |
59.00 |
4388********8894 |
04569D |
10/01/2023 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
69.00 |
5466********3831 |
23106S |
10/01/2023 |
| OSHIRO, DEBI |
BY-3103081841 |
1 |
59.00 |
5262********3143 |
35234Z |
10/01/2023 |
| OUGH, ALEXIS |
BY-2755001444 |
1 |
69.00 |
4815********3076 |
140711 |
10/01/2023 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
59.00 |
4264********2384 |
04408C |
10/01/2023 |
| PARK, EUNYOUNG |
BY-2755002416 |
1 |
69.00 |
4147********7416 |
04625D |
10/01/2023 |
| PERERA, PRAXID |
BY-2755001387 |
1 |
59.00 |
4264********1453 |
03276C |
10/01/2023 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
59.00 |
4266********8965 |
04632C |
10/01/2023 |
| PFEIFER, DEBBIE |
BY-2755002100 |
1 |
84.00 |
4815********4837 |
170510 |
10/01/2023 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
129.00 |
5248********0998 |
00103B |
10/01/2023 |
| POPONI, VICKI |
BY-2755001706 |
1 |
59.00 |
6011********0621 |
00137P |
10/01/2023 |
| PUENTES, MAGDALENA |
BY-2755001742 |
1 |
59.00 |
4254********2365 |
925360 |
10/01/2023 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
59.00 |
5378********7070 |
04710Z |
10/01/2023 |
| RAMIREZ, MAYRA |
BY-2755002174 |
1 |
59.00 |
4053********5414 |
001056 |
10/01/2023 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
69.00 |
4366********8252 |
04750D |
10/01/2023 |
| RAO, ASSIA |
BY-2755002382 |
1 |
69.00 |
5287********6030 |
42921P |
10/01/2023 |
| RATAY, DIANA |
BY-2755002139 |
1 |
129.00 |
4194********3255 |
080159 |
10/01/2023 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
119.00 |
4147********5348 |
001475 |
10/01/2023 |
| REMONTE, JANELLA |
BY-2755001977 |
1 |
59.00 |
4833********1144 |
090111 |
10/01/2023 |
| ROACH, BETH |
BY-2755001089 |
1 |
59.00 |
3732*******9001 |
196177 |
10/01/2023 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
59.00 |
4147********5881 |
011020 |
10/01/2023 |
| ROUSE-BEAVER, MELINDA |
BY-2755002446 |
1 |
59.00 |
5378********6768 |
06031Z |
10/01/2023 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
59.00 |
3728*******2029 |
128805 |
10/01/2023 |
| SABADO, VILMA |
BY-2755001533 |
1 |
129.00 |
4815********5647 |
190820 |
10/01/2023 |
| SACHS, PAULA |
BY-2755001065 |
1 |
59.00 |
4400********2631 |
04614D |
10/01/2023 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
59.00 |
4806********1944 |
080203 |
10/01/2023 |
| SAWERS, ABIGAIL |
BY-2755001554 |
1 |
69.00 |
4147********9102 |
06077D |
10/01/2023 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
59.00 |
4815********6712 |
110720 |
10/01/2023 |
| SCHMIDT, VONIQUE |
BY-2755001980 |
1 |
59.00 |
4342********8782 |
005808 |
10/01/2023 |
| SCHMUDE, LISA |
BY-2755001007 |
1 |
59.00 |
4147********7473 |
06121C |
10/01/2023 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
129.00 |
5120********2964 |
06141P |
10/01/2023 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
59.00 |
4815********3359 |
180922 |
10/01/2023 |
| SHARBANOVA, MARIYA |
BY-2755001852 |
1 |
59.00 |
4147********4367 |
06163C |
10/01/2023 |
| SHERMAN, MARISA |
BY-2755001214 |
1 |
129.00 |
5466********4916 |
35616P |
10/01/2023 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
69.00 |
4147********8865 |
001744 |
10/01/2023 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
129.00 |
4147********7656 |
001319 |
10/01/2023 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
59.00 |
4758********2389 |
080206 |
10/01/2023 |
| SITTEL, JENNIFER |
BY-2755001330 |
1 |
59.00 |
3767*******1011 |
134503 |
10/01/2023 |
| SMITH, DEBORAH |
BY-2755002289 |
1 |
59.00 |
4147********8884 |
06197D |
10/01/2023 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
119.00 |
4815********5972 |
140622 |
10/01/2023 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
69.00 |
4342********9863 |
075110 |
10/01/2023 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
69.00 |
4388********3640 |
06232D |
10/01/2023 |
| STROM, MARY |
BY-2755001349 |
1 |
119.00 |
4729********5045 |
080209 |
10/01/2023 |
| TANI, VICKIE |
BY-2755001020 |
1 |
59.00 |
4100********8463 |
83994D |
10/01/2023 |
| TAOYAMA, KIMIKO |
BY-2755001824 |
1 |
15.00 |
5424********2885 |
41551P |
10/01/2023 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
69.00 |
5524********4787 |
08835S |
10/01/2023 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
69.00 |
4147********3591 |
06329D |
10/01/2023 |
| VARON, KAREN |
BY-2755001108 |
1 |
119.00 |
4147********1018 |
06336D |
10/01/2023 |
| VELONA, MEGAN |
BY-2755001175 |
1 |
59.00 |
4147********7139 |
06342C |
10/01/2023 |
| VIDAL, ANN |
BY-2755001039 |
1 |
69.00 |
4347********9019 |
010211 |
10/01/2023 |
| VIKLUND, INGRID |
BY-2755001667 |
1 |
59.00 |
4342********5336 |
029107 |
10/01/2023 |
| VILLA, ARIE |
BY-2755001079 |
1 |
59.00 |
4833********4401 |
020211 |
10/01/2023 |
| WANG, CINDY |
BY-2755001362 |
1 |
59.00 |
4053********0647 |
001432 |
10/01/2023 |
| WELLS, DEBRA |
BY-2755001432 |
1 |
59.00 |
4100********8368 |
88678D |
10/01/2023 |
| WILLIAMS, SHARON ANN |
BY-2755001952 |
1 |
129.00 |
4147********0846 |
001954 |
10/01/2023 |
| WILSON, KRISTA |
BY-2755001208 |
1 |
59.00 |
5122********7178 |
38467Z |
10/01/2023 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
59.00 |
4147********0925 |
001963 |
10/01/2023 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
59.00 |
5524********0878 |
01421M |
10/01/2023 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
59.00 |
5403********5519 |
00596Z |
10/01/2023 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
69.00 |
4100********1508 |
90360D |
10/01/2023 |
| ZAIDI, ALLISON |
BY-2755002301 |
1 |
69.00 |
3722*******1005 |
171198 |
10/01/2023 |
| ZIMBERLIN, REBECCA |
BY-2755001196 |
1 |
129.00 |
5148********3966 |
06466P |
10/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1670.00 |
| 37 |
MasterCard |
2541.00 |
| 149 |
Visa |
11384.00 |
| 5 |
Discover |
390.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15985.00 |