Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEJO, ROXANE |
BY-2755002468 |
4 |
59.00 |
4334********8842 |
544879 |
11/23/2023 |
| ACEVEDO, VERONICA |
BY-2755002309 |
4 |
69.00 |
4427********4104 |
083108 |
11/23/2023 |
| AGUSTO, KRISTENNE |
BY-2755002166 |
4 |
129.00 |
5369********4177 |
02396B |
11/23/2023 |
| ALICEA, JESSICA |
BY-2755001897 |
4 |
59.00 |
4366********0430 |
006589 |
11/23/2023 |
| ALIOUAT, KAHINA |
BY-2755001591 |
4 |
59.00 |
5156********0157 |
06040Z |
11/23/2023 |
| ALVAREZ DEL CAS, LINDA |
BY-2755001739 |
4 |
69.00 |
4147********5622 |
06045C |
11/23/2023 |
| BAAD, KATHERINE |
BY-2755002180 |
4 |
59.00 |
4815********1921 |
183014 |
11/23/2023 |
| BAER, LAURA |
BY-2755001368 |
4 |
59.00 |
4400********6689 |
02830C |
11/23/2023 |
| BALTAZAR, JOSEPHINE |
BY-2755001639 |
4 |
59.00 |
4833********8274 |
023208 |
11/23/2023 |
| BASCO, JINKY |
BY-2755001576 |
4 |
59.00 |
4266********9790 |
06073C |
11/23/2023 |
| BOUJIHAZI, MAYSSA |
BY-2755002335 |
4 |
69.00 |
4366********8383 |
003611 |
11/23/2023 |
| BRANDES, ERICA |
BY-2755001878 |
4 |
59.00 |
4465********1914 |
023699 |
11/23/2023 |
| CAPTANIS, LINDSAY |
BY-2755001032 |
4 |
119.00 |
4147********1885 |
06102A |
11/23/2023 |
| CARON, ABBY |
BY-2755001581 |
4 |
59.00 |
4186********2224 |
028447 |
11/23/2023 |
| CERON, ANA |
BY-2755002129 |
4 |
99.00 |
4266********2630 |
06129D |
11/23/2023 |
| CHANDLER, PATRICIA |
BY-2139104218 |
4 |
109.00 |
4317********7426 |
355640 |
11/23/2023 |
| CHING, JOCELYN |
BY-2755001420 |
4 |
15.00 |
5528********9363 |
06148J |
11/23/2023 |
| COLLINS, CAROLE |
BY-2755001397 |
4 |
89.00 |
4147********3060 |
06142I |
11/23/2023 |
| DALTON, JONI |
BY-2755001690 |
4 |
59.00 |
4400********0329 |
05432D |
11/23/2023 |
| DAVIDSON, DANIEL |
BY-2755001317 |
4 |
69.00 |
4147********5468 |
023072 |
11/23/2023 |
| DEARBORN, ALYSA |
BY-2755001594 |
4 |
129.00 |
4388********7409 |
06169I |
11/23/2023 |
| DIAMOND, MONICA |
BY-2755001609 |
4 |
59.00 |
5213********5800 |
02389Y |
11/23/2023 |
| DIAZ, JENNIFER |
BY-2755002214 |
4 |
87.00 |
4833********0236 |
063208 |
11/23/2023 |
| DIOP, MAIMOUNA |
BY-2755002157 |
4 |
59.00 |
3743*******5560 |
754023 |
11/23/2023 |
| DOHERTY, MAVERICK |
BY-2755002387 |
4 |
119.00 |
4342********9434 |
058973 |
11/23/2023 |
| DONATE, LILIANA |
BY-2755002501 |
4 |
84.00 |
4833********8707 |
073208 |
11/23/2023 |
| DOSHI, MADHU |
BY-2755001486 |
4 |
69.00 |
4179********7539 |
703223 |
11/23/2023 |
| DUARTE, ROSIE |
BY-2755001711 |
4 |
59.00 |
4347********7854 |
073208 |
11/23/2023 |
| DUCKETT, EBONY |
BY-2755001748 |
4 |
69.00 |
4815********9072 |
193829 |
11/23/2023 |
| DUENAS, CECILIA |
BY-2755001140 |
4 |
69.00 |
4342********0277 |
008124 |
11/23/2023 |
| DUNLAP, LOURDES |
BY-2755001366 |
4 |
129.00 |
4266********9863 |
06278C |
11/23/2023 |
| DUNN, KELLY |
BY-2755001821 |
4 |
59.00 |
4342********1444 |
052671 |
11/23/2023 |
| ESCARCIGA, ERICA |
BY-2755002254 |
4 |
69.00 |
4815********1976 |
183928 |
11/23/2023 |
| ESPINOSA, PETCHARA |
BY-2755001557 |
4 |
59.00 |
6011********7550 |
02329P |
11/23/2023 |
| FELIX, ASHLEY |
BY-2755001047 |
4 |
59.00 |
4706********5255 |
083209 |
11/23/2023 |
| FINLEY, JODI |
BY-2755001336 |
4 |
59.00 |
4037********4918 |
703223 |
11/23/2023 |
| GARCIA, WENDY |
BY-2755002103 |
4 |
69.00 |
4815********4667 |
173127 |
11/23/2023 |
| GARZA, MARGARITA |
BY-2755001634 |
4 |
69.00 |
3767*******3001 |
175936 |
11/23/2023 |
| GILTNER, ANNE |
BY-2755002111 |
4 |
59.00 |
4186********5282 |
002747 |
11/23/2023 |
| GONZALEZ, PAMELA |
BY-2755002117 |
4 |
59.00 |
4833********4242 |
023208 |
11/23/2023 |
| HAMOUCHE, REKIA |
BY-2755001646 |
4 |
59.00 |
4366********7281 |
025280 |
11/23/2023 |
| HERMOSILLO, DEBRA |
BY-2755002170 |
4 |
69.00 |
4342********2323 |
062063 |
11/23/2023 |
| HIGA, REIKO |
BY-2755002272 |
4 |
99.00 |
5156********2133 |
06394Z |
11/23/2023 |
| HUR, HYUNJIN |
BY-2755001398 |
4 |
59.00 |
4147********3529 |
06402D |
11/23/2023 |
| INGERSOLL, SIERRA |
BY-2755002474 |
4 |
69.00 |
4342********7073 |
022813 |
11/23/2023 |
| IRANMANESH, ZAHRA |
BY-2755002278 |
4 |
99.00 |
4400********9740 |
04141D |
11/23/2023 |
| IRELAND, TANA |
BY-2755002148 |
4 |
59.00 |
5452********8356 |
06428P |
11/23/2023 |
| ISE, JENNIFER |
BY-2755001928 |
4 |
59.00 |
4060********5931 |
06433D |
11/23/2023 |
| JAVIER, LINDA |
BY-2755001651 |
4 |
119.00 |
4327********2237 |
053214 |
11/23/2023 |
| JEFFERS, DANA |
BY-2755002370 |
4 |
59.00 |
4100********7122 |
81116D |
11/23/2023 |
| JENKINS, BLAIR |
BY-2755002206 |
4 |
119.00 |
4059********3341 |
162582 |
11/23/2023 |
| JOHNSON, SANDY |
BY-2755002229 |
4 |
59.00 |
4147********1170 |
06459D |
11/23/2023 |
| JUNAIDEAN, NUZKIYA |
BY-2755001652 |
4 |
119.00 |
4100********0573 |
81450D |
11/23/2023 |
| KAN, CINDY |
BY-2755002310 |
4 |
69.00 |
4400********0096 |
05042D |
11/23/2023 |
| KHALIL, ZAKIA |
BY-2755001127 |
4 |
59.00 |
6011********3679 |
02330R |
11/23/2023 |
| KHAN, MAHJABEEN |
BY-2755001842 |
4 |
59.00 |
3717*******6009 |
179299 |
11/23/2023 |
| KIM, JAY |
BY-2755001712 |
4 |
59.00 |
3797*******2009 |
161341 |
11/23/2023 |
| KIM, LINDA |
BY-2755001659 |
4 |
59.00 |
4147********1719 |
06512D |
11/23/2023 |
| KOBAYASHI, MELINDA |
BY-2755002287 |
4 |
89.00 |
4147********4128 |
06512D |
11/23/2023 |
| KOTY, BRIANNA |
BY-3109865308 |
4 |
69.00 |
4856********3294 |
023812 |
11/23/2023 |
| KU, RACHAEL |
BY-2755001746 |
4 |
69.00 |
4266********1188 |
06526C |
11/23/2023 |
| LAEARDONN, MAURA |
BY-2755002376 |
4 |
69.00 |
4833********3071 |
073208 |
11/23/2023 |
| LAI, GINGER |
BY-2755002267 |
4 |
59.00 |
4833********7141 |
083208 |
11/23/2023 |
| LAPINE, KERRY |
BY-3109380548 |
4 |
69.00 |
3798*******1003 |
128855 |
11/23/2023 |
| LEE, KYUNG |
BY-2755001670 |
4 |
59.00 |
4100********3703 |
82492D |
11/23/2023 |
| LEE, VIVIAN W |
BY-2755002185 |
4 |
69.00 |
5424********3762 |
69959P |
11/23/2023 |
| LIU, MELODY |
BY-4242039101 |
4 |
50.00 |
4147********2619 |
06588C |
11/23/2023 |
| MARQUES, ELIZABETH |
BY-2755002142 |
4 |
59.00 |
5369********8635 |
02333B |
11/23/2023 |
| MCPHAIL, CALEIGH |
BY-2755002285 |
4 |
59.00 |
5218********2786 |
02396T |
11/23/2023 |
| MEDINA, NATALIA |
BY-3107601204 |
4 |
50.00 |
4342********6710 |
000154 |
11/23/2023 |
| MIRZA, SAKEENA |
BY-2755002210 |
4 |
69.00 |
4342********5209 |
015388 |
11/23/2023 |
| MISAGAL, DIANA |
BY-2755001601 |
4 |
119.00 |
4100********5234 |
83354D |
11/23/2023 |
| MOCKRIDGE, TAYLOR |
BY-2755002160 |
4 |
69.00 |
4833********8706 |
023208 |
11/23/2023 |
| MURAKAMI, TERESA |
BY-2755002261 |
4 |
59.00 |
5528********8689 |
06664C |
11/23/2023 |
| NAKAMURA, MAKI |
BY-2755002145 |
4 |
59.00 |
4266********0824 |
06680C |
11/23/2023 |
| NAKASHIMA, SANAE |
BY-2755001419 |
4 |
69.00 |
4388********2684 |
06674D |
11/23/2023 |
| NG, GAIL |
BY-2755001733 |
4 |
69.00 |
4147********8579 |
06693D |
11/23/2023 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
4 |
59.00 |
5146********6634 |
073223 |
11/23/2023 |
| NISHIMURA, ELIZABETH |
BY-2755001850 |
4 |
59.00 |
4266********3286 |
06707C |
11/23/2023 |
| NUCCION, DIANA |
BY-2755001995 |
4 |
119.00 |
4147********0857 |
06720G |
11/23/2023 |
| NUNEZ, ANGELINA |
BY-2755002175 |
4 |
119.00 |
3746*******1001 |
181349 |
11/23/2023 |
| OKUPA OYARZUN, IVANA |
BY-2755002270 |
4 |
99.00 |
5178********8007 |
06731P |
11/23/2023 |
| ORREGO, MARITZA |
BY-2755002182 |
4 |
69.00 |
4833********6741 |
043208 |
11/23/2023 |
| PAIZ, CORRINA |
BY-2755002462 |
4 |
59.00 |
4833********2085 |
053208 |
11/23/2023 |
| PALACIOS, KRISTA |
BY-2755002226 |
4 |
59.00 |
5396********8153 |
72308P |
11/23/2023 |
| PARK, ROSE |
BY-2755002169 |
4 |
59.00 |
4100********3668 |
84952C |
11/23/2023 |
| PEREZ, MARGIE |
BY-2755001654 |
4 |
59.00 |
5403********5993 |
41235Z |
11/23/2023 |
| PETERSON, LAURA |
BY-2755001139 |
4 |
59.00 |
4147********5202 |
06790D |
11/23/2023 |
| PETRUCCELLI, SAVANNA |
BY-2755002159 |
4 |
69.00 |
4147********7680 |
023271 |
11/23/2023 |
| PINTO, MARGARETTE |
BY-2755002183 |
4 |
59.00 |
4100********5705 |
85230D |
11/23/2023 |
| POTVIN, DENISE |
BY-2755002167 |
4 |
69.00 |
4147********9580 |
06820D |
11/23/2023 |
| REIDT, DONNA |
BY-2755001741 |
4 |
59.00 |
6011********1752 |
02338R |
11/23/2023 |
| REYES, ERIKA |
BY-2755002264 |
4 |
59.00 |
4347********1977 |
083208 |
11/23/2023 |
| RIAZ, RABIA |
BY-2755001365 |
4 |
69.00 |
4147********4995 |
02220D |
11/23/2023 |
| RICHARDSON, DEBROAH |
BY-2755001579 |
4 |
69.00 |
5189********7308 |
73573Z |
11/23/2023 |
| RIVERA, MELISSA |
BY-2755002282 |
4 |
99.00 |
4342********4516 |
062657 |
11/23/2023 |
| RODRIGUEZ, BRYANNA |
BY-3109873155 |
4 |
207.00 |
4833********4752 |
093208 |
11/23/2023 |
| ROEMER, MARISA |
BY-2755002208 |
4 |
69.00 |
4298********4736 |
322381 |
11/23/2023 |
| ROSS, KATHY |
BY-2755002378 |
4 |
119.00 |
4342********0829 |
050653 |
11/23/2023 |
| RYABOVA, KSENIIA |
BY-2755002138 |
4 |
69.00 |
5524********6812 |
08312S |
11/23/2023 |
| SAKODA, LYNN |
BY-2755002271 |
4 |
99.00 |
4400********2815 |
03637C |
11/23/2023 |
| SANDERS, CAROL |
BY-2755001434 |
4 |
69.00 |
4388********0522 |
06924D |
11/23/2023 |
| SANTOS, CHRISTINA |
BY-2755002225 |
4 |
59.00 |
4194********3541 |
728696 |
11/23/2023 |
| SASAOKA, HIROKO |
BY-2755001611 |
4 |
59.00 |
4465********1559 |
023031 |
11/23/2023 |
| SCHUMAN, LAUREN |
BY-2755001305 |
4 |
59.00 |
4330********0261 |
019020 |
11/23/2023 |
| SCOTT, LAMECHA |
BY-2755001132 |
4 |
119.00 |
3713*******5012 |
192451 |
11/23/2023 |
| SOLISCRUZ, JOSELINN |
BY-2755002275 |
4 |
69.00 |
4815********9240 |
103027 |
11/23/2023 |
| STEWART, RACHEL |
BY-2755002152 |
4 |
69.00 |
5175********8519 |
053232 |
11/23/2023 |
| STRATFORD, NANCY |
BY-2755002383 |
4 |
69.00 |
4465********6253 |
023309 |
11/23/2023 |
| SUH, KEILEY |
BY-2755002471 |
4 |
59.00 |
4833********6043 |
033208 |
11/23/2023 |
| SULIMAN, GIHAN |
BY-2755001606 |
4 |
59.00 |
4400********7931 |
04919D |
11/23/2023 |
| TAMIMI, AYAH |
BY-2755002362 |
4 |
69.00 |
4266********2774 |
07011D |
11/23/2023 |
| TANAKA, LOAN |
BY-2755001701 |
4 |
59.00 |
4266********6858 |
07010A |
11/23/2023 |
| TANGITAU, LISA |
BY-2755001846 |
4 |
59.00 |
4833********7906 |
043208 |
11/23/2023 |
| TORRES, DENISE |
BY-2755002274 |
4 |
159.00 |
4431********6463 |
053234 |
11/23/2023 |
| TUMANJAN, ASHLEY |
BY-2755001483 |
4 |
99.00 |
4388********4862 |
07023D |
11/23/2023 |
| TUMANJAN, NINA |
BY-2755001462 |
4 |
99.00 |
4388********4862 |
07035D |
11/23/2023 |
| VEGA, ANGELA |
BY-3103461673 |
4 |
59.00 |
4342********8700 |
017621 |
11/23/2023 |
| VERDIN DE RUELA, NORMA |
BY-2755001264 |
4 |
15.00 |
4815********3639 |
173821 |
11/23/2023 |
| VILLA, CECELIA |
BY-2755001130 |
4 |
59.00 |
4833********4401 |
053208 |
11/23/2023 |
| VO-JUTABHA, DAWN |
BY-2755002500 |
4 |
89.00 |
5189********8920 |
76283Z |
11/23/2023 |
| WECHSLER, CORIANNE |
BY-2755001855 |
4 |
59.00 |
5523********1251 |
02329Z |
11/23/2023 |
| WINTER, KAREN |
BY-2755001596 |
4 |
59.00 |
4400********6865 |
00252D |
11/23/2023 |
| WOODWARD, PAULA |
BY-2755002359 |
4 |
59.00 |
5213********4428 |
02304P |
11/23/2023 |
| YAMATO, CARRIE |
BY-2755002133 |
4 |
59.00 |
4147********1935 |
07110D |
11/23/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
553.00 |
| 20 |
MasterCard |
1356.00 |
| 95 |
Visa |
7094.00 |
| 3 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9180.00 |