Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, SUMAIA |
BY-2755002249 |
1 |
59.00 |
4342********6308 |
053074 |
11/01/2023 |
| AHSAN, SUHA |
BY-3105908928 |
1 |
64.00 |
4147********3345 |
07649D |
11/01/2023 |
| ALAAN, DIANE |
BY-2755001697 |
1 |
69.00 |
5178********1583 |
07673P |
11/01/2023 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
69.00 |
4193********8123 |
07672G |
11/01/2023 |
| ALEGRIA, CHRISTINE |
BY-2755001994 |
1 |
129.00 |
4147********1725 |
07690D |
11/01/2023 |
| ALVARADO, GRECIA |
BY-2755001801 |
1 |
69.00 |
4342********2042 |
020100 |
11/01/2023 |
| AMATO, MARYLOU |
BY-2755001236 |
1 |
59.00 |
4147********5845 |
07702C |
11/01/2023 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
59.00 |
4147********8093 |
001935 |
11/01/2023 |
| ANNABLE, JUDY |
BY-2755001404 |
1 |
69.00 |
4147********2262 |
07704C |
11/01/2023 |
| AREVALO, CHERRY |
BY-2755001904 |
1 |
97.06 |
4100********9343 |
40664G |
11/01/2023 |
| ARYAN, AMANI |
BY-2755002368 |
1 |
59.00 |
4147********7507 |
07733D |
11/01/2023 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
119.00 |
5189********3313 |
38276Z |
11/01/2023 |
| AUSTRIA, AGNES |
BY-2755002132 |
1 |
59.00 |
5213********3463 |
00180P |
11/01/2023 |
| AWAD, RAINA |
BY-2755002300 |
1 |
99.00 |
3739*******1034 |
146142 |
11/01/2023 |
| AZEVEDO, REBECCA |
BY-2755002353 |
1 |
69.00 |
4147********5768 |
07776I |
11/01/2023 |
| BARDAN, REEM |
BY-4242233985 |
1 |
69.00 |
4100********4343 |
42346D |
11/01/2023 |
| BAREZ, ELENA |
BY-2755002350 |
1 |
59.00 |
4342********1831 |
050425 |
11/01/2023 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
1 |
59.00 |
4636********1895 |
261185 |
11/01/2023 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
59.00 |
6011********5012 |
00105R |
11/01/2023 |
| BAUM, JENNIFER |
BY-8088617393 |
1 |
109.00 |
4342********5613 |
082937 |
11/01/2023 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
119.00 |
4342********2869 |
058136 |
11/01/2023 |
| BENOIT, JUNE |
BY-2755002465 |
1 |
69.00 |
4266********2940 |
07840C |
11/01/2023 |
| BERASALUCE, MELISSA |
BY-2755002203 |
1 |
129.00 |
4147********8988 |
07870D |
11/01/2023 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
59.00 |
5528********2955 |
07866E |
11/01/2023 |
| BERLIN, BEVERLY |
BY-2755001326 |
1 |
59.00 |
5424********2820 |
41042P |
11/01/2023 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
69.00 |
5213********3714 |
00161P |
11/01/2023 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
179.00 |
4366********2825 |
015002 |
11/01/2023 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
59.00 |
4342********6398 |
083135 |
11/01/2023 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
179.00 |
4100********4591 |
45710D |
11/01/2023 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
119.00 |
3798*******1016 |
165609 |
11/01/2023 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
59.00 |
4400********2204 |
04233D |
11/01/2023 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
59.00 |
6011********1367 |
00143R |
11/01/2023 |
| BROMLEY, ARIANNE PAIGE |
BY-2755001916 |
1 |
119.00 |
6011********4367 |
00188R |
11/01/2023 |
| BUMULLER, CLAUDIA |
BY-2755001778 |
1 |
69.00 |
5396********4270 |
07962Z |
11/01/2023 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
59.00 |
4400********3400 |
09509D |
11/01/2023 |
| BUTCHER, KIM |
BY-2755001187 |
1 |
69.00 |
4366********0210 |
013847 |
11/01/2023 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
69.00 |
4147********1925 |
07976D |
11/01/2023 |
| CANO, ISABELL |
BY-2755001986 |
1 |
119.00 |
4730********6431 |
973103 |
11/01/2023 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
69.00 |
4246********7293 |
07991G |
11/01/2023 |
| CASTRO, ANAHI |
BY-3103462974 |
1 |
69.00 |
4347********5646 |
032908 |
11/01/2023 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
59.00 |
4342********0230 |
072811 |
11/01/2023 |
| CHAMBERLAIN, ERIN |
BY-2755002153 |
1 |
69.00 |
4147********8161 |
05924D |
11/01/2023 |
| CHAN, EMILY |
BY-2755001107 |
1 |
69.00 |
4147********3892 |
08025D |
11/01/2023 |
| CHERRY, DEBBIE |
BY-2755001018 |
1 |
119.00 |
4400********5854 |
00517D |
11/01/2023 |
| CHEUNG, ANITA |
BY-2755001487 |
1 |
15.00 |
4147********9205 |
001129 |
11/01/2023 |
| CHIA, LAURA |
BY-2755002143 |
1 |
89.00 |
4270********7109 |
001737 |
11/01/2023 |
| CHONG, CAROL |
BY-2755001525 |
1 |
99.00 |
4147********6233 |
08067D |
11/01/2023 |
| CHUNG, EUN JI |
BY-2755001822 |
1 |
59.00 |
5466********5968 |
45421P |
11/01/2023 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
119.00 |
4431********6518 |
052936 |
11/01/2023 |
| CRAIG, REMI |
BY-2755002299 |
1 |
89.00 |
5424********3595 |
45754P |
11/01/2023 |
| CUETO-REYNAGA, ELSA |
BY-2755002205 |
1 |
99.00 |
4147********9016 |
001157 |
11/01/2023 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
119.00 |
4465********3450 |
001070 |
11/01/2023 |
| DAHLBERG, PAT |
BY-2755001401 |
1 |
59.00 |
3797*******6014 |
180254 |
11/01/2023 |
| DAVIS, MELISSA |
BY-2755002407 |
1 |
69.00 |
5248********2961 |
00146B |
11/01/2023 |
| DONATE, LISETT |
BY-2755002380 |
1 |
69.00 |
4347********4478 |
082908 |
11/01/2023 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
59.00 |
4147********2594 |
02320C |
11/01/2023 |
| EASLEY, KAT KRISTEN |
BY-2755001345 |
1 |
99.00 |
3715*******7011 |
102420 |
11/01/2023 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
69.00 |
4147********1313 |
08168D |
11/01/2023 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
59.00 |
5369********5815 |
00125B |
11/01/2023 |
| EMERICK, SARA |
BY-2755002475 |
1 |
69.00 |
4147********9827 |
08180D |
11/01/2023 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
59.00 |
5462********4958 |
207203 |
11/01/2023 |
| EVERSOLE, JOCELYN |
BY-2755001811 |
1 |
69.00 |
4833********6909 |
002908 |
11/01/2023 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
59.00 |
4342********7294 |
010078 |
11/01/2023 |
| FUNICIELLO, PAULINE |
BY-2755001452 |
1 |
119.00 |
3772*******2018 |
186388 |
11/01/2023 |
| GALINDO, JUNE |
BY-2755002472 |
1 |
59.00 |
4147********5099 |
08242C |
11/01/2023 |
| GALLAGHER, SHEILA |
BY-2755001226 |
1 |
69.00 |
6011********2548 |
00177Q |
11/01/2023 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
59.00 |
4802********4289 |
003395 |
11/01/2023 |
| GARCIA, DIANNE |
BY-2755001080 |
1 |
59.00 |
4833********4401 |
022908 |
11/01/2023 |
| GAUGER, CINDY |
BY-2755002438 |
1 |
129.00 |
3767*******3006 |
183594 |
11/01/2023 |
| GIRON, ASTRID |
BY-2755002441 |
1 |
59.00 |
4100********6799 |
54995B |
11/01/2023 |
| GITTINGS, KRISTY |
BY-2755001932 |
1 |
59.00 |
4266********6333 |
08292C |
11/01/2023 |
| GOH, ANNIE |
BY-2755001292 |
1 |
15.00 |
5466********2657 |
50327P |
11/01/2023 |
| GOLDSTONE, JUDI |
BY-2755002244 |
1 |
69.00 |
4640********7252 |
08323D |
11/01/2023 |
| GONSALES, AURORA |
BY-2755002259 |
1 |
59.00 |
4815********5764 |
102492 |
11/01/2023 |
| GONZALEZ, CLARISSA |
BY-2755002207 |
1 |
69.00 |
4060********7908 |
052908 |
11/01/2023 |
| GONZALEZ, JENNIE |
BY-2755002371 |
1 |
129.00 |
4342********6609 |
051375 |
11/01/2023 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
69.00 |
4246********1951 |
08374G |
11/01/2023 |
| GRIBEN, DEENA |
BY-2755001256 |
1 |
59.00 |
4400********2592 |
02829D |
11/01/2023 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
59.00 |
4465********9489 |
001351 |
11/01/2023 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
59.00 |
4342********5473 |
005796 |
11/01/2023 |
| HAJIMORADI, MARYAM |
BY-2755001084 |
1 |
59.00 |
5156********4852 |
08410Z |
11/01/2023 |
| HANLEY, LAURA |
BY-2755001979 |
1 |
69.00 |
4815********8384 |
182690 |
11/01/2023 |
| HANSEN, MISSY |
BY-2755001664 |
1 |
129.00 |
4347********8031 |
082908 |
11/01/2023 |
| HARDIMAN, ELIZABETH |
BY-2755002332 |
1 |
69.00 |
4147********4362 |
08440D |
11/01/2023 |
| HARRIS, KIERRA |
BY-2755002155 |
1 |
69.00 |
3411*******1002 |
162468 |
11/01/2023 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
69.00 |
4758********4393 |
052949 |
11/01/2023 |
| HIGA, REBECCA |
BY-2755002450 |
1 |
69.00 |
5510********8734 |
021756 |
11/01/2023 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
59.00 |
4400********2008 |
05576C |
11/01/2023 |
| HOPPER, KIM |
BY-2755001013 |
1 |
119.00 |
3727*******1007 |
144659 |
11/01/2023 |
| HYJEK, EWA |
BY-2755001092 |
1 |
59.00 |
5285********5565 |
54553P |
11/01/2023 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
59.00 |
4100********2191 |
60680C |
11/01/2023 |
| IQVAL, SUMIA |
BY-2755001313 |
1 |
69.00 |
4147********7538 |
08521I |
11/01/2023 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
59.00 |
4100********2734 |
61403D |
11/01/2023 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
119.00 |
4147********3732 |
701092 |
11/01/2023 |
| IZUKA, JULIE |
BY-2755001871 |
1 |
59.00 |
3715*******4004 |
141258 |
11/01/2023 |
| JACKSON, FAITH |
BY-2755002135 |
1 |
99.00 |
4833********7337 |
012908 |
11/01/2023 |
| JAHNER, RUTH |
BY-2755001763 |
1 |
59.00 |
4342********5612 |
067367 |
11/01/2023 |
| JHANGIANI, MEHER |
BY-2755002281 |
1 |
69.00 |
4266********6282 |
08586D |
11/01/2023 |
| JOHNSON, OLIVIA |
BY-2755002241 |
1 |
69.00 |
5403********6126 |
17278Z |
11/01/2023 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
69.00 |
4147********8162 |
07453D |
11/01/2023 |
| KATO, JUNKO |
BY-2755001860 |
1 |
59.00 |
4037********7773 |
701092 |
11/01/2023 |
| KHAN, JILL |
BY-2755001936 |
1 |
69.00 |
4270********3708 |
001437 |
11/01/2023 |
| KIM, ANN |
BY-2755001919 |
1 |
69.00 |
4719********5188 |
701092 |
11/01/2023 |
| KIM, ROANNE |
BY-2755001624 |
1 |
69.00 |
4400********5076 |
06491B |
11/01/2023 |
| KIM, SHERRY |
BY-2755002417 |
1 |
59.00 |
4147********7928 |
08648I |
11/01/2023 |
| KIM, SUZIE |
BY-2755001072 |
1 |
59.00 |
4400********6961 |
06595D |
11/01/2023 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
119.00 |
3798*******3009 |
144438 |
11/01/2023 |
| KOUTKO, OLIVIA ELIZABET |
BY-2755001947 |
1 |
15.00 |
4207********9499 |
052908 |
11/01/2023 |
| KOUTKO, TATIANA |
BY-2755001781 |
1 |
15.00 |
5403********1968 |
20906Z |
11/01/2023 |
| KUDO, LILI |
BY-2755001851 |
1 |
129.00 |
4400********0595 |
09572D |
11/01/2023 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
69.00 |
4388********1897 |
08700D |
11/01/2023 |
| KUNIYOSHI, KATHY |
BY-2755001918 |
1 |
59.00 |
5378********0101 |
08726Z |
11/01/2023 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
119.00 |
4147********5131 |
001619 |
11/01/2023 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
59.00 |
4465********6703 |
001880 |
11/01/2023 |
| LANE, CHRIS |
BY-2755001400 |
1 |
129.00 |
4147********8119 |
001771 |
11/01/2023 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
119.00 |
4833********0481 |
082908 |
11/01/2023 |
| LEACH, SHELBY |
BY-2755001787 |
1 |
119.00 |
4147********6339 |
08752D |
11/01/2023 |
| LEE, JANICE |
BY-2755001060 |
1 |
69.00 |
5378********1558 |
08778Z |
11/01/2023 |
| LEE, MARY |
BY-2755001134 |
1 |
59.00 |
4388********0374 |
08768D |
11/01/2023 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
69.00 |
4147********3106 |
08783D |
11/01/2023 |
| LERSCH, LORI |
BY-2755001247 |
1 |
69.00 |
3712*******4000 |
117219 |
11/01/2023 |
| LEUI, TEDDY |
BY-2755002131 |
1 |
59.00 |
5378********4632 |
00006Z |
11/01/2023 |
| LEVY, RONIT |
BY-2755002200 |
1 |
69.00 |
4447********1627 |
001120 |
11/01/2023 |
| LIAO, AUDREY |
BY-2755002112 |
1 |
59.00 |
4147********2746 |
00019D |
11/01/2023 |
| LIGHTNER, ANGELA |
BY-2755002221 |
1 |
119.00 |
4815********3051 |
102890 |
11/01/2023 |
| LIU, JUN |
BY-2755002342 |
1 |
59.00 |
4147********2619 |
00051C |
11/01/2023 |
| LU, THERESA |
BY-2755001710 |
1 |
69.00 |
3779*******2000 |
105382 |
11/01/2023 |
| LU, WENYING |
BY-2755001361 |
1 |
69.00 |
4465********1966 |
001585 |
11/01/2023 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
89.00 |
3712*******1017 |
125687 |
11/01/2023 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
89.00 |
3712*******1017 |
172375 |
11/01/2023 |
| MAES, MORGAN |
BY-2755002442 |
1 |
69.00 |
4366********8814 |
020261 |
11/01/2023 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
59.00 |
4342********1225 |
073239 |
11/01/2023 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
69.00 |
4147********3060 |
00110C |
11/01/2023 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
69.00 |
5424********7940 |
64075T |
11/01/2023 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
69.00 |
4147********6795 |
00124C |
11/01/2023 |
| MAYA, SHARON |
BY-2755002340 |
1 |
59.00 |
4705********2992 |
001450 |
11/01/2023 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
69.00 |
5474********3027 |
09063G |
11/01/2023 |
| MCCLOUD, DEBORAH |
BY-2755001875 |
1 |
69.00 |
4168********1880 |
053004 |
11/01/2023 |
| MICHAUD, PAULINA |
BY-2755002388 |
1 |
59.00 |
4342********0767 |
061045 |
11/01/2023 |
| MILLER, ELENA |
BY-2755002147 |
1 |
59.00 |
4465********1931 |
001195 |
11/01/2023 |
| MILLER, LIANE |
BY-2755002280 |
1 |
59.00 |
4706********7680 |
071024 |
11/01/2023 |
| MOALEJ, POURAN |
BY-2755001359 |
1 |
77.90 |
4100********2977 |
73148D |
11/01/2023 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
129.00 |
3725*******7005 |
186306 |
11/01/2023 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
59.00 |
4705********9652 |
001332 |
11/01/2023 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
50.00 |
3716*******1004 |
136952 |
11/01/2023 |
| MORALES, JODI |
BY-2755001067 |
1 |
59.00 |
5524********9633 |
03763Z |
11/01/2023 |
| MORENO, ZULEMA |
BY-2755001770 |
1 |
119.00 |
4000********2460 |
748037 |
11/01/2023 |
| NAEKI, MINA |
BY-2755001298 |
1 |
59.00 |
3728*******2017 |
100261 |
11/01/2023 |
| NAJDI, YARA |
BY-2755002217 |
1 |
30.00 |
3779*******1005 |
123381 |
11/01/2023 |
| NARANGO, ROXANA |
BY-2755002456 |
1 |
15.00 |
4100********7813 |
74788D |
11/01/2023 |
| NEMROWE, JACKIE |
BY-2755002251 |
1 |
94.00 |
4193********5575 |
042287 |
11/01/2023 |
| NISHIMURA, ELAINE |
BY-2755001805 |
1 |
59.00 |
4388********8894 |
00303D |
11/01/2023 |
| OCHALEK, ANJOLIE |
BY-2755002430 |
1 |
59.00 |
4815********3343 |
123300 |
11/01/2023 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
69.00 |
5466********3831 |
68801S |
11/01/2023 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
59.00 |
4264********2384 |
08022D |
11/01/2023 |
| PARK, EUNYOUNG |
BY-2755002416 |
1 |
69.00 |
4147********7416 |
00355D |
11/01/2023 |
| PERERA, PRAXID |
BY-2755001387 |
1 |
59.00 |
4264********1453 |
06785C |
11/01/2023 |
| PEREZ, DENISE |
BY-2137038514 |
1 |
94.00 |
4342********4840 |
021345 |
11/01/2023 |
| PEREZ, GRISELDA |
BY-2755001229 |
1 |
59.00 |
4266********8965 |
00372C |
11/01/2023 |
| PFEIFER, DEBBIE |
BY-2755002100 |
1 |
59.00 |
4815********4837 |
143700 |
11/01/2023 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
59.00 |
5175********9085 |
053013 |
11/01/2023 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
129.00 |
5248********0998 |
00147B |
11/01/2023 |
| POPONI, VICKI |
BY-2755001706 |
1 |
59.00 |
6011********0621 |
00181Q |
11/01/2023 |
| PUENTES, MAGDALENA |
BY-2755001742 |
1 |
59.00 |
4254********2365 |
749575 |
11/01/2023 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
59.00 |
5378********7070 |
00433Z |
11/01/2023 |
| RAMIREZ, MAYRA |
BY-2755002174 |
1 |
59.00 |
4053********5414 |
001764 |
11/01/2023 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
69.00 |
4366********8252 |
00460D |
11/01/2023 |
| RAO, ASSIA |
BY-2755002382 |
1 |
69.00 |
5287********6030 |
74362P |
11/01/2023 |
| RATAY, DIANA |
BY-2755002139 |
1 |
159.00 |
4194********3255 |
053015 |
11/01/2023 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
119.00 |
4147********5348 |
001921 |
11/01/2023 |
| REMONTE, JANELLA |
BY-2755001977 |
1 |
59.00 |
4833********1144 |
063008 |
11/01/2023 |
| ROACH, BETH |
BY-2755001089 |
1 |
59.00 |
3732*******9001 |
105106 |
11/01/2023 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
59.00 |
4147********5881 |
701003 |
11/01/2023 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
59.00 |
3728*******2029 |
162942 |
11/01/2023 |
| SABADO, VILMA |
BY-2755001533 |
1 |
129.00 |
4815********5647 |
133101 |
11/01/2023 |
| SACHS, PAULA |
BY-2755001065 |
1 |
59.00 |
4400********2631 |
08569D |
11/01/2023 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
59.00 |
4806********1944 |
053018 |
11/01/2023 |
| SAWERS, ABIGAIL |
BY-2755001554 |
1 |
69.00 |
4147********9102 |
00582D |
11/01/2023 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
89.00 |
4815********6712 |
163908 |
11/01/2023 |
| SCHMIDT, VONIQUE |
BY-2755001980 |
1 |
59.00 |
4342********8782 |
010300 |
11/01/2023 |
| SCHMUDE, LISA |
BY-2755001007 |
1 |
59.00 |
4147********7473 |
00645C |
11/01/2023 |
| SCOTT, SUZANNE |
BY-2755001371 |
1 |
129.00 |
5120********2964 |
00655P |
11/01/2023 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
59.00 |
4815********3359 |
173505 |
11/01/2023 |
| SHARBANOVA, MARIYA |
BY-2755001852 |
1 |
59.00 |
4147********4367 |
00692C |
11/01/2023 |
| SHERMAN, MARISA |
BY-2755001214 |
1 |
129.00 |
5466********4916 |
77099P |
11/01/2023 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
69.00 |
4147********8865 |
001456 |
11/01/2023 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
129.00 |
4147********7656 |
001459 |
11/01/2023 |
| SISNEROS, LAURA |
BY-2755001524 |
1 |
89.00 |
4758********2389 |
053024 |
11/01/2023 |
| SITTEL, JENNIFER |
BY-2755001330 |
1 |
59.00 |
3767*******1011 |
135932 |
11/01/2023 |
| SMITH, DEBORAH |
BY-2755002289 |
1 |
59.00 |
4147********8884 |
00827D |
11/01/2023 |
| SMITH, REBECCA |
BY-2755001123 |
1 |
119.00 |
4815********5972 |
133205 |
11/01/2023 |
| SOLTANI, HOMEYRA |
BY-2755001906 |
1 |
69.00 |
4342********9863 |
051238 |
11/01/2023 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
69.00 |
4388********3640 |
00932D |
11/01/2023 |
| STROM, MARY |
BY-2755001349 |
1 |
119.00 |
4729********5045 |
053030 |
11/01/2023 |
| STUCKEY, VALERIE |
BY-2755002447 |
1 |
69.00 |
4815********5066 |
193303 |
11/01/2023 |
| TANI, VICKIE |
BY-2755001020 |
1 |
59.00 |
4100********8463 |
94276D |
11/01/2023 |
| TAOYAMA, KIMIKO |
BY-2755001824 |
1 |
15.00 |
5424********2885 |
82867P |
11/01/2023 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
69.00 |
5524********4787 |
06550S |
11/01/2023 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
69.00 |
4147********3591 |
01320D |
11/01/2023 |
| VARON, KAREN |
BY-2755001108 |
1 |
119.00 |
4147********1018 |
01333D |
11/01/2023 |
| VIDAL, ANN |
BY-2755001039 |
1 |
69.00 |
4347********9019 |
053008 |
11/01/2023 |
| VIKLUND, INGRID |
BY-2755001667 |
1 |
59.00 |
4342********5336 |
097830 |
11/01/2023 |
| VILLA, ARIE |
BY-2755001079 |
1 |
59.00 |
4833********4401 |
053008 |
11/01/2023 |
| WANG, CINDY |
BY-2755001362 |
1 |
15.00 |
4053********0647 |
001352 |
11/01/2023 |
| WELLS, DEBRA |
BY-2755001432 |
1 |
59.00 |
4100********8368 |
04979D |
11/01/2023 |
| WILLIAMS, SHARON ANN |
BY-2755001952 |
1 |
129.00 |
4147********0846 |
001629 |
11/01/2023 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
59.00 |
4147********0925 |
001773 |
11/01/2023 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
59.00 |
5524********0878 |
05923M |
11/01/2023 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
59.00 |
5403********5519 |
76645Z |
11/01/2023 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
69.00 |
4100********1508 |
07314D |
11/01/2023 |
| ZAIDI, ALLISON |
BY-2755002301 |
1 |
69.00 |
3722*******1005 |
107836 |
11/01/2023 |
| ZAYAS, VANESSA |
BY-2755002330 |
1 |
69.00 |
4347********0096 |
063008 |
11/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1820.00 |
| 35 |
MasterCard |
2353.00 |
| 150 |
Visa |
11405.96 |
| 5 |
Discover |
365.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15943.96 |