10/23/2023
05:48:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEJO, ROXANE BY-2755002468 4 59.00 4334********8842 393115 10/23/2023
ACEVEDO, VERONICA BY-2755002309 4 69.00 4427********4104 023006 10/23/2023
AGUSTO, KRISTENNE BY-2755002166 4 159.00 5369********4177 02386B 10/23/2023
AHMED, SEEMA BY-2755001128 4 59.00 4342********0865 059377 10/23/2023
ALICEA, JESSICA BY-2755001897 4 59.00 4366********0430 010710 10/23/2023
ALIOUAT, KAHINA BY-2755001591 4 59.00 5156********0157 00747Z 10/23/2023
ALVAREZ DEL CAS, LINDA BY-2755001739 4 69.00 4147********5622 00761C 10/23/2023
BAAD, KATHERINE BY-2755002180 4 89.00 4815********1921 183906 10/23/2023
BAE, MIN JING BY-2755001688 4 59.00 5466********7733 75210Z 10/23/2023
BAER, LAURA BY-2755001368 4 59.00 4400********6689 06889C 10/23/2023
BALTAZAR, JOSEPHINE BY-2755001639 4 59.00 4833********8274 063006 10/23/2023
BASCO, JINKY BY-2755001576 4 59.00 4266********9790 00799C 10/23/2023
BOUJIHAZI, MAYSSA BY-2755002335 4 69.00 4366********8383 008422 10/23/2023
BRANDES, ERICA BY-2755001878 4 59.00 4465********1914 023805 10/23/2023
CAPTANIS, LINDSAY BY-2755001032 4 119.00 4147********1885 00827A 10/23/2023
CARON, ABBY BY-2755001581 4 59.00 4186********2224 012261 10/23/2023
CASTELLANO, ANNETTE BY-3107105724 4 129.00 4342********3091 043505 10/23/2023
CERON, ANA BY-2755002129 4 69.00 4266********2630 00863C 10/23/2023
CHANDLER, PATRICIA BY-2139104218 4 79.00 4317********7426 601266 10/23/2023
CHI, TIFFANY BY-2755001458 4 69.00 3790*******2011 108972 10/23/2023
CHING, JOCELYN BY-2755001420 4 69.00 5528********9363 00890J 10/23/2023
COLLINS, CAROLE BY-2755001397 4 59.00 4147********3060 00890I 10/23/2023
DALTON, JONI BY-2755001690 4 59.00 4400********0329 07417D 10/23/2023
DAVIDSON, DANIEL BY-2755001317 4 69.00 4147********5468 023117 10/23/2023
DEARBORN, ALYSA BY-2755001594 4 129.00 4388********7409 00916I 10/23/2023
DIAMOND, MONICA BY-2755001609 4 59.00 5213********5800 02336Y 10/23/2023
DIOP, MAIMOUNA BY-2755002157 4 59.00 3743*******5560 554023 10/23/2023
DOHERTY, MAVERICK BY-2755002387 4 119.00 4342********9434 029936 10/23/2023
DOSHI, MADHU BY-2755001486 4 69.00 4179********7539 503203 10/23/2023
DUARTE, ROSIE BY-2755001711 4 59.00 4347********7854 023006 10/23/2023
DUCKETT, EBONY BY-2755001748 4 69.00 4815********9072 103306 10/23/2023
DUENAS, CECILIA BY-2755001140 4 69.00 4342********0277 040961 10/23/2023
DUMARS, KAREN BY-2755001724 4 59.00 4100********5507 66770D 10/23/2023
DUNLAP, LOURDES BY-2755001366 4 129.00 4266********9863 01013C 10/23/2023
DUNN, KELLY BY-2755001821 4 59.00 4342********1444 036878 10/23/2023
ESCARCIGA, ERICA BY-2755002254 4 69.00 4815********1976 103000 10/23/2023
ESPINOSA, PETCHARA BY-2755001557 4 59.00 6011********7550 02337P 10/23/2023
FASULLO, DEBRA DEBBIE BY-2755001901 4 69.00 4431********1965 033034 10/23/2023
FELIX, ASHLEY BY-2755001047 4 59.00 4706********5255 063034 10/23/2023
FINLEY, JODI BY-2755001336 4 59.00 4037********4918 503203 10/23/2023
GARCIA, WENDY BY-2755002103 4 99.00 4815********4667 163501 10/23/2023
GARZA, MARGARITA BY-2755001634 4 69.00 3767*******3001 198371 10/23/2023
GILTNER, ANNE BY-2755002111 4 89.00 4186********5282 009182 10/23/2023
GONZALEZ, PAMELA BY-2755002117 4 59.00 4833********4242 073006 10/23/2023
HAMOUCHE, REKIA BY-2755001646 4 59.00 4366********7281 024125 10/23/2023
HERMOSILLO, DEBRA BY-2755002170 4 99.00 4342********2323 047751 10/23/2023
HIGA, REIKO BY-2755002272 4 69.00 5156********2133 01154Z 10/23/2023
INGERSOLL, SIERRA BY-2755002474 4 129.00 4342********7073 003267 10/23/2023
IRANMANESH, ZAHRA BY-2755002278 4 69.00 4400********9740 04751D 10/23/2023
IRELAND, TANA BY-2755002148 4 89.00 5452********8356 01187P 10/23/2023
ISE, JENNIFER BY-2755001928 4 59.00 4060********5931 01190D 10/23/2023
JEFFERS, DANA BY-2755002370 4 59.00 4100********7122 68271D 10/23/2023
JENKINS, BLAIR BY-2755002206 4 149.00 4059********3341 393270 10/23/2023
JOHNSON, SANDY BY-2755002229 4 89.00 4147********1170 01213D 10/23/2023
JUNAIDEAN, NUZKIYA BY-2755001652 4 119.00 4100********0573 68521D 10/23/2023
KAN, CINDY BY-2755002310 4 69.00 4400********0096 09729D 10/23/2023
KHALIL, ZAKIA BY-2755001127 4 59.00 6011********3679 02370R 10/23/2023
KHAN, MAHJABEEN BY-2755001842 4 59.00 3717*******6009 113344 10/23/2023
KIM, JAY BY-2755001712 4 59.00 3797*******2009 125171 10/23/2023
KIM, LINDA BY-2755001659 4 59.00 4147********1719 01271D 10/23/2023
KOBAYASHI, MELINDA BY-2755002287 4 59.00 4147********4128 01283D 10/23/2023
KOTY, BRIANNA BY-3109865308 4 69.00 4856********3294 023227 10/23/2023
KU, RACHAEL BY-2755001746 4 69.00 4266********1188 01302C 10/23/2023
LAEARDONN, MAURA BY-2755002376 4 69.00 4833********3071 033006 10/23/2023
LAI, GINGER BY-2755002267 4 59.00 4833********7141 043006 10/23/2023
LAPINE, KERRY BY-3109380548 4 69.00 3798*******1003 124733 10/23/2023
LEE, KYUNG BY-2755001670 4 59.00 4100********3703 69314D 10/23/2023
LEE, VIVIAN W BY-2755002185 4 99.00 5424********3762 79685P 10/23/2023
LIU, MELODY BY-4242039101 4 50.00 4147********2619 01352C 10/23/2023
MARQUES, ELIZABETH BY-2755002142 4 89.00 5369********8635 02305B 10/23/2023
MCPHAIL, CALEIGH BY-2755002285 4 59.00 5218********2786 02306T 10/23/2023
MIRZA, SAKEENA BY-2755002210 4 99.00 4342********5209 056128 10/23/2023
MISAGAL, DIANA BY-2755001601 4 119.00 4100********5234 69605D 10/23/2023
MOCKRIDGE, TAYLOR BY-2755002160 4 69.00 4833********8706 063006 10/23/2023
MURAKAMI, TERESA BY-2755002261 4 59.00 5528********8689 01430C 10/23/2023
NAKAMURA, MAKI BY-2755002145 4 89.00 4266********0824 01422C 10/23/2023
NAKASHIMA, SANAE BY-2755001419 4 99.00 4388********2684 01442D 10/23/2023
NG, GAIL BY-2755001733 4 69.00 4147********8579 01455D 10/23/2023
NIGOGHOSIAN, TOMOKO BY-2755001277 4 59.00 5146********6634 053048 10/23/2023
NISHIMURA, ELIZABETH BY-2755001850 4 59.00 4266********3286 01479C 10/23/2023
NUCCION, DIANA BY-2755001995 4 119.00 4147********0857 01472G 10/23/2023
NUNEZ, ANGELINA BY-2755002175 4 119.00 3746*******1001 121207 10/23/2023
ORTEGA, DEANNA BY-2755002114 4 99.00 5593********7285 01507Z 10/23/2023
PAIZ, CORRINA BY-2755002462 4 59.00 4833********2085 003006 10/23/2023
PALACIOS, KRISTA BY-2755002226 4 89.00 5396********8153 81103P 10/23/2023
PARK, ROSE BY-2755002169 4 59.00 4100********3668 70829C 10/23/2023
PEPAJ, CHRISTINE BY-2755001431 4 59.00 4147********6038 01556C 10/23/2023
PEREZ, MARGIE BY-2755001654 4 59.00 5403********5993 37818Z 10/23/2023
PETRUCCELLI, SAVANNA BY-2755002159 4 99.00 4147********7680 023794 10/23/2023
PETTERSON, LAURA BY-2755001139 4 59.00 4147********5202 01601D 10/23/2023
PINTO, MARGARETTE BY-2755002183 4 59.00 4100********5705 71371D 10/23/2023
POTVIN, DENISE BY-2755002167 4 99.00 4147********9580 01617D 10/23/2023
RAMOS, SCARLETT BY-2755001337 4 59.00 4100********7194 71454D 10/23/2023
REIDT, DONNA BY-2755001741 4 59.00 6011********1752 02328R 10/23/2023
REYES, ERIKA BY-2755002264 4 59.00 4347********1977 043006 10/23/2023
RIAZ, RABIA BY-2755001365 4 69.00 4147********4995 04267D 10/23/2023
RICHARDSON, DEBROAH BY-2755001579 4 69.00 5189********7308 82146Z 10/23/2023
RIVERA, MELISSA BY-2755002282 4 69.00 4342********4516 001865 10/23/2023
ROEMER, MARISA BY-2755002208 4 69.00 4298********4736 360803 10/23/2023
ROSS, KATHY BY-2755002378 4 119.00 4342********0829 062472 10/23/2023
RYABOVA, KSENIIA BY-2755002138 4 69.00 5524********6812 01739S 10/23/2023
SAKODA, LYNN BY-2755002271 4 69.00 4400********2815 07331C 10/23/2023
SANDERS, CAROL BY-2755001434 4 69.00 4388********0522 01724D 10/23/2023
SANTOS, CHRISTINA BY-2755002225 4 89.00 4194********3541 486412 10/23/2023
SASAOKA, HIROKO BY-2755001611 4 59.00 4465********1559 023200 10/23/2023
SCHUMAN, LAUREN BY-2755001305 4 59.00 4330********0261 019435 10/23/2023
SCOTT, LAMECHA BY-2755001132 4 119.00 3713*******5012 172554 10/23/2023
SOLISCRUZ, JOSELINN BY-2755002275 4 99.00 4815********9240 183309 10/23/2023
STEWART, RACHEL BY-2755002152 4 69.00 5175********8519 033059 10/23/2023
STRATFORD, NANCY BY-2755002383 4 69.00 4465********6253 023377 10/23/2023
SUH, KEILEY BY-2755002471 4 59.00 4833********6043 093006 10/23/2023
SULIMAN, GIHAN BY-2755001606 4 59.00 4400********7931 04768D 10/23/2023
TAMIMI, AYAH BY-2755002362 4 69.00 4266********2774 03014D 10/23/2023
TANAKA, LOAN BY-2755001701 4 59.00 4266********6858 03018C 10/23/2023
TANGITAU, LISA BY-2755001846 4 59.00 4833********7906 013106 10/23/2023
TORRES, DENISE BY-2755002274 4 129.00 4431********6463 033101 10/23/2023
TUMANJAN, ASHLEY BY-2755001483 4 69.00 4388********4862 03054D 10/23/2023
TUMANJAN, NINA BY-2755001462 4 69.00 4388********4862 03050D 10/23/2023
VERDIN DE RUELA, NORMA BY-2755001264 4 59.00 4815********3639 113315 10/23/2023
VILLA, CECELIA BY-2755001130 4 59.00 4833********4401 023106 10/23/2023
WECHSLER, CORIANNE BY-2755001855 4 59.00 5523********1251 02342Z 10/23/2023
WINTER, KAREN BY-2755001596 4 59.00 4400********6865 08315D 10/23/2023
WOODWARD, PAULA BY-2755002359 4 59.00 5213********4428 02345P 10/23/2023
YAMATO, CARRIE BY-2755002133 4 89.00 4147********1935 03122D 10/23/2023
             
             
             
Totals
Count Card Type Total
     
8 American Express 622.00
20 MasterCard 1500.00
93 Visa 7018.00
3 Discover 177.00
0 Other 0.00
     
    9317.00