Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CRYSTAL |
BY-2755001334 |
3 |
154.00 |
4347********0954 |
042709 |
10/15/2023 |
| ABBOTT, MOLLY |
BY-2755001780 |
3 |
59.00 |
4492********1060 |
082734 |
10/15/2023 |
| ABDALLAH, FATIMA |
BY-2755002448 |
3 |
59.00 |
4147********4350 |
02052C |
10/15/2023 |
| ALBERTSON, SUE |
BY-2755002314 |
3 |
15.00 |
5213********0508 |
01535Y |
10/15/2023 |
| ALBUJA, EVA |
BY-2755002389 |
3 |
69.00 |
4833********6877 |
052709 |
10/15/2023 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
3 |
69.00 |
4833********9983 |
052709 |
10/15/2023 |
| ARENS, MARIANNA |
BY-2755002268 |
3 |
59.00 |
4366********6896 |
029410 |
10/15/2023 |
| ARQUISCH, HANNAH |
BY-2755001783 |
3 |
59.00 |
4400********5734 |
06164B |
10/15/2023 |
| AWAD, ZEINA |
BY-3108729506 |
3 |
59.00 |
5178********9469 |
02119B |
10/15/2023 |
| BANKS, MONIFA |
BY-2755002186 |
3 |
119.00 |
3726*******1010 |
182482 |
10/15/2023 |
| BASSO, JOANNA |
BY-2755001865 |
3 |
69.00 |
3726*******1010 |
184281 |
10/15/2023 |
| BELL, MARLENA |
BY-2755002303 |
3 |
129.00 |
4342********3880 |
077385 |
10/15/2023 |
| BOWEN, JOANNE |
BY-2755001808 |
3 |
59.00 |
4121********4717 |
015230 |
10/15/2023 |
| BOWERS, BRIANNA |
BY-2755002463 |
3 |
69.00 |
4266********0968 |
02167B |
10/15/2023 |
| BOYER, ANDREA |
BY-2755001881 |
3 |
119.00 |
5254********7992 |
73924Z |
10/15/2023 |
| BUENROSTRO, BREANNA |
BY-2755001352 |
3 |
59.00 |
4342********2458 |
032231 |
10/15/2023 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
59.00 |
4465********8442 |
015846 |
10/15/2023 |
| CANTU, PATRICIA |
BY-2755002246 |
3 |
59.00 |
4636********4005 |
062740 |
10/15/2023 |
| CLAESSENS, CELINE |
BY-2755002003 |
3 |
69.00 |
4342********2254 |
027541 |
10/15/2023 |
| COMMELIN, YVONNE |
BY-2755002292 |
3 |
59.00 |
3713*******1038 |
162085 |
10/15/2023 |
| CRESCIBENE, VANGIE |
BY-2755002134 |
3 |
119.00 |
5424********7654 |
74605B |
10/15/2023 |
| CROWSON, ROBERTA |
BY-2755001946 |
3 |
69.00 |
5218********0717 |
74994Z |
10/15/2023 |
| CRUZ, KAREM |
BY-2755001785 |
3 |
119.00 |
4427********6464 |
012709 |
10/15/2023 |
| DALY, MIA |
BY-2755001909 |
3 |
69.00 |
3713*******1011 |
162440 |
10/15/2023 |
| DANDAN, PAMELA |
BY-2755002313 |
3 |
59.00 |
4147********6455 |
015770 |
10/15/2023 |
| DANESHVAR, NAZZY RAZIEH |
BY-2755001671 |
3 |
59.00 |
4100********3938 |
65087G |
10/15/2023 |
| DAVIDSON, ELAINE |
BY-2755002234 |
3 |
94.00 |
4147********5468 |
015287 |
10/15/2023 |
| DE LA CRUZ, DESIREE |
BY-2755002149 |
3 |
84.00 |
5248********5853 |
01587B |
10/15/2023 |
| DEXTER, ERIN |
BY-2755001026 |
3 |
79.00 |
4400********4743 |
01105D |
10/15/2023 |
| EASLEY, MARGRET |
BY-3109083991 |
3 |
59.00 |
3715*******7011 |
119454 |
10/15/2023 |
| EVANS, CHRIS |
BY-2755001996 |
3 |
59.00 |
4186********9691 |
032394 |
10/15/2023 |
| FATHIMA, REHAB |
BY-2755002445 |
3 |
50.00 |
4815********4439 |
132574 |
10/15/2023 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
69.00 |
4706********9477 |
092743 |
10/15/2023 |
| FOSTER, AMY |
BY-2755001967 |
3 |
69.00 |
4100********7333 |
66435D |
10/15/2023 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
59.00 |
3797*******1010 |
189967 |
10/15/2023 |
| GAMBOA, JULIE HANNA |
BY-2755002404 |
3 |
59.00 |
4147********1192 |
02367C |
10/15/2023 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
59.00 |
5175********8714 |
062746 |
10/15/2023 |
| GOLDSTEIN, TERRY |
BY-2755002336 |
3 |
69.00 |
4147********9817 |
02406I |
10/15/2023 |
| GONZALEZ, SANDY |
BY-2755002457 |
3 |
119.00 |
5175********3343 |
102770 |
10/15/2023 |
| HAKIM, REEM |
BY-2755002212 |
3 |
69.00 |
5524********6043 |
04530S |
10/15/2023 |
| HAN, SUE-ANN |
BY-2755002288 |
3 |
69.00 |
4400********2472 |
07531D |
10/15/2023 |
| HOLMES, ELIZABETH LIZ |
BY-2755001938 |
3 |
129.00 |
4342********4449 |
086158 |
10/15/2023 |
| HUERTA, BRITTANY |
BY-2755001416 |
3 |
59.00 |
5178********1660 |
02476B |
10/15/2023 |
| HURST, PAT |
BY-2755001541 |
3 |
59.00 |
3731*******4000 |
106474 |
10/15/2023 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
59.00 |
4815********6064 |
172177 |
10/15/2023 |
| IOVINE, TRINA |
BY-2755001677 |
3 |
59.00 |
4342********6609 |
068102 |
10/15/2023 |
| ISLAS, MARIANA |
BY-2755002460 |
3 |
69.00 |
4313********1872 |
05375D |
10/15/2023 |
| JARAMILLO, CATHY |
BY-2755002334 |
3 |
119.00 |
4266********3073 |
02506C |
10/15/2023 |
| JOLLS, DEBORAH |
BY-2755001418 |
3 |
59.00 |
5524********5225 |
02217M |
10/15/2023 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
3 |
59.00 |
3712*******6003 |
108420 |
10/15/2023 |
| KHUU, JASMINE |
BY-2755002253 |
3 |
119.00 |
4270********9344 |
015668 |
10/15/2023 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
59.00 |
4100********2794 |
69340G |
10/15/2023 |
| KORZON, YANETH |
BY-2755001722 |
3 |
119.00 |
4411********0033 |
022709 |
10/15/2023 |
| KUIS, CRISTINA |
BY-2755001377 |
3 |
94.00 |
4465********6622 |
015860 |
10/15/2023 |
| LAYNE, CHARLOTTE |
BY-2755002257 |
3 |
59.00 |
4833********3641 |
022709 |
10/15/2023 |
| LOKIER, GEMMA |
BY-2755001754 |
3 |
69.00 |
4003********8204 |
02571B |
10/15/2023 |
| LONG, TRACEY |
BY-2755001120 |
3 |
59.00 |
4342********7409 |
076536 |
10/15/2023 |
| LOPEZ, YOLANDA |
BY-2755002137 |
3 |
59.00 |
4153********0123 |
111622 |
10/15/2023 |
| LUERKEN, PAM |
BY-2755002124 |
3 |
59.00 |
4269********3200 |
015191 |
10/15/2023 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
59.00 |
3713*******3009 |
102956 |
10/15/2023 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
59.00 |
4815********8560 |
122478 |
10/15/2023 |
| MASTIN, SAMANTHA |
BY-2755001672 |
3 |
69.00 |
4147********7773 |
02618C |
10/15/2023 |
| MERCADO, GABY |
BY-2755002391 |
3 |
129.00 |
4833********3040 |
042709 |
10/15/2023 |
| MILLS, DINA |
BY-2755001548 |
3 |
119.00 |
3725*******6006 |
119888 |
10/15/2023 |
| MONROY, TERESA |
BY-2755002467 |
3 |
69.00 |
4147********1243 |
02683C |
10/15/2023 |
| MOORE, EDIE |
BY-2755002187 |
3 |
94.00 |
3716*******1004 |
191637 |
10/15/2023 |
| MORENO, SHANNON |
BY-2755001586 |
3 |
119.00 |
4147********7388 |
02696C |
10/15/2023 |
| NELSON, KELSI |
BY-2755002263 |
3 |
59.00 |
4342********8411 |
046000 |
10/15/2023 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
59.00 |
4147********0159 |
015459 |
10/15/2023 |
| ORIORDAN, CATHERINE |
BY-2755002279 |
3 |
119.00 |
4100********9291 |
71939D |
10/15/2023 |
| OROPEZA- HERNAN, LISETTE |
BY-2755002168 |
3 |
69.00 |
4300********1267 |
078148 |
10/15/2023 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
59.00 |
5491********3920 |
83112P |
10/15/2023 |
| PRUDENCE, SHEYLANDER |
BY-2755002408 |
3 |
69.00 |
3713*******3001 |
107334 |
10/15/2023 |
| PRYOR, PAULA |
BY-2755002483 |
3 |
69.00 |
4100********6121 |
72801B |
10/15/2023 |
| RESENDIZ, NANCY |
BY-2755002181 |
3 |
178.00 |
4815********3590 |
192178 |
10/15/2023 |
| RODRIGUEZ, CRYSTAL |
BY-2755002324 |
3 |
69.00 |
5141********8025 |
279331 |
10/15/2023 |
| RODRIGUEZ, JESSICA |
BY-2755002473 |
3 |
59.00 |
4116********1336 |
062759 |
10/15/2023 |
| SALCEDA, LETTY |
BY-2755001620 |
3 |
119.00 |
5175********2577 |
062800 |
10/15/2023 |
| SCHAUER, ARIANE |
BY-2755002260 |
3 |
69.00 |
5466********9768 |
84001S |
10/15/2023 |
| SCHWARTZ, MELISSA |
BY-2755001640 |
3 |
59.00 |
4100********4147 |
73496D |
10/15/2023 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
69.00 |
5466********7746 |
84266Z |
10/15/2023 |
| SILVA, DANNELYN |
BY-2755001592 |
3 |
59.00 |
5424********6329 |
84557P |
10/15/2023 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
84.00 |
4815********5451 |
182071 |
10/15/2023 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
69.00 |
4347********0128 |
022809 |
10/15/2023 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
69.00 |
4833********2806 |
012809 |
10/15/2023 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
119.00 |
4246********6263 |
04086G |
10/15/2023 |
| TATUPU, KRISTINE |
BY-2755001382 |
3 |
59.00 |
4431********8688 |
123564 |
10/15/2023 |
| TAYLOR, DIONNE |
BY-2755001689 |
3 |
119.00 |
3767*******1000 |
109798 |
10/15/2023 |
| TEHRANIE, MONIE |
BY-2755002319 |
3 |
59.00 |
4100********7589 |
74636C |
10/15/2023 |
| VALLEJO, FELICIA |
BY-2755002204 |
3 |
69.00 |
4092********5369 |
216165 |
10/15/2023 |
| WANG, JOYCE |
BY-2755002355 |
3 |
59.00 |
5524********3012 |
04501S |
10/15/2023 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
69.00 |
4100********1535 |
74886C |
10/15/2023 |
| YANG, EMILY |
BY-5107252108 |
3 |
129.00 |
4339********3989 |
06452G |
10/15/2023 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
59.00 |
4400********0218 |
08641D |
10/15/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1012.00 |
| 18 |
MasterCard |
1333.00 |
| 63 |
Visa |
4917.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7262.00 |