12/08/2023
06:37:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABIDI, NABEELA BY-2755002290 2 89.00 4147********6178 07411D 12/08/2023
ADAIR, MANHATTAN BY-3102007487 2 50.00 4833********4398 032907 12/08/2023
AHN, JUNG BY-2755001685 2 59.00 5253********7759 38367Z 12/08/2023
ANDAZOLA, BERENICE BY-2755001528 2 99.00 4342********3136 032669 12/08/2023
ARYAN, RAWAND BY-2755002223 2 119.00 4147********6129 07457D 12/08/2023
ATAROPO, MAHBOUBEH BY-2755001905 2 69.00 4400********4663 08077D 12/08/2023
AWAI, RIZA BY-2755001333 2 15.00 4300********3034 013917 12/08/2023
BABROS, LISA BY-2755001934 2 119.00 4366********1083 004652 12/08/2023
BALDWIN, HAILEY BY-2755002115 2 59.00 4815********6204 112597 12/08/2023
BARROWMAN, CARISSA BY-2755001622 2 59.00 4147********0680 07512C 12/08/2023
BARTLEMAN, DEBRA BY-3103086976 2 59.00 3715*******8013 162004 12/08/2023
BARTRA, LEILA BY-2755002481 2 69.00 5175********8965 042917 12/08/2023
BETTENCOURT, MICHAELLA BY-2755001775 2 59.00 4266********1888 07543C 12/08/2023
BRINKMANN, STACY BY-2755001338 2 69.00 5175********9523 042918 12/08/2023
CALHOUN, LINDA BY-2755001790 2 119.00 4417********5293 07560C 12/08/2023
CAMPBELL, MICHELLE BY-2755001224 2 59.00 4912********9818 553414 12/08/2023
CASTILLO, GRISELDA-GRACIE BY-2755001213 2 15.00 4342********6610 073609 12/08/2023
CASTILLO, SUSAN BY-2755002195 2 59.00 4815********5853 192696 12/08/2023
CHO, LIM-HYANG BY-2755001290 2 59.00 5524********9228 00825S 12/08/2023
CHU, KATE BY-2755001888 2 59.00 4388********1444 07593D 12/08/2023
COLLINS, MICHELLE BY-2755001955 2 69.00 4815********6099 132098 12/08/2023
CORONA, GISEL BY-2755001513 2 99.00 4465********9157 008179 12/08/2023
CRAMER, DENISE BY-2755002420 2 69.00 3772*******3000 103593 12/08/2023
CULLEY, GRACE BY-2755001937 2 59.00 4815********8720 152190 12/08/2023
DAVIDOCK, DEBORAH BY-3106504441 2 69.00 5527********4958 07647Z 12/08/2023
DAVIS, EMMA BY-2755002498 2 84.00 4251********2310 008004 12/08/2023
DETRICK, LISA BY-2755002507 2 84.00 3795*******1011 153594 12/08/2023
DIBERNARDO, PATRICIA BY-2755001389 2 119.00 4366********6654 002446 12/08/2023
DONAHUE, KATHI-KATHERINE BY-2755001930 2 69.00 6011********7372 00829R 12/08/2023
EKBLAD, BARBARA BY-2755001538 2 129.00 4147********1979 07704C 12/08/2023
ERICKSON, LISA BY-2755002339 2 69.00 4833********7126 032907 12/08/2023
ESTRADA, PATRICIA BY-2755002436 2 69.00 4147********2082 07715D 12/08/2023
FERRARI, KIERSTEN BY-2755002449 2 59.00 3767*******6002 180470 12/08/2023
FINE, JAIDEN BY-2755002220 2 69.00 4342********3632 050826 12/08/2023
FRYMAN, LILY BY-2755001626 2 129.00 4100********5149 04015D 12/08/2023
FUNICIELLO, KRISTIANA BY-2755002158 2 59.00 4342********3685 084064 12/08/2023
GALLENBACH, LAURA BY-2755002455 2 69.00 6011********1818 00812R 12/08/2023
GARCIA, KIMBERLY BY-2755002443 2 15.00 4100********5345 04335D 12/08/2023
GARNICA, JENNIFER BY-2755001553 2 59.00 5262********8527 04454Z 12/08/2023
GHEORGHIU, CORINA BY-2755001573 2 69.00 4815********0216 172092 12/08/2023
GRIFFIN, ROXY BY-2755002113 2 69.00 4147********3925 07814C 12/08/2023
HAYES, KATHARINE BY-2755002427 2 59.00 4636********5076 042927 12/08/2023
HAYES, STACEY BY-2755002426 2 59.00 4342********8691 065509 12/08/2023
HEATH, DANIELLE BY-2755001508 2 69.00 4342********7720 091376 12/08/2023
HEINSHEIMER, EDEN BY-2755001207 2 69.00 5254********2276 61891Z 12/08/2023
HEMMAT, SHAHLA BY-2755001510 2 69.00 3713*******5024 147893 12/08/2023
HERRERA, SAMANTHA BY-3102005871 2 59.00 5175********1193 042929 12/08/2023
HOJATI, MANDANA BY-2755001942 2 59.00 4705********2237 042929 12/08/2023
HOLLOMON, ROSE BY-2755001831 2 69.00 4755********6778 072929 12/08/2023
HYLAK, JORDAN BY-2755002480 2 59.00 4400********6484 08215D 12/08/2023
IMPERIAL, KAYLA BY-2755002360 2 59.00 4815********6064 142091 12/08/2023
JAE, KATHERINE BY-2755001809 2 59.00 4147********4646 07929C 12/08/2023
JUCKES, DEBRA BY-2755001756 2 59.00 5248********0393 00852B 12/08/2023
KASIH, ANGELINA BY-8184212760 2 59.00 4815********5740 132097 12/08/2023
KHALID, SAIMA BY-2755001619 2 59.00 4266********0308 07953C 12/08/2023
KHAZHINOV, IRINA BY-2755001600 2 133.00 4207********1749 022907 12/08/2023
KIM, JASMINE BY-2755002194 2 69.00 4640********0445 510604 12/08/2023
KIM-WHITTLE, ALYSSA BY-2755001825 2 59.00 5378********8147 07997Z 12/08/2023
KIMWHITTLE, BEVERLY BY-2755001731 2 59.00 5378********8147 07988Z 12/08/2023
KURITA, DIANE BY-2755001692 2 59.00 3732*******3019 123130 12/08/2023
LOPEZ, ROSIE BY-2755001585 2 89.00 3726*******1004 153385 12/08/2023
MANAGAN, MARILOU BY-2755002415 2 59.00 4636********5076 042934 12/08/2023
MANNING, JORDYN BY-2755002451 2 69.00 3772*******3000 185349 12/08/2023
MARIN, IZEL BY-2755002211 2 129.00 4427********6464 052907 12/08/2023
MARZBAN, REBECCA BY-2755001493 2 59.00 4815********8445 182695 12/08/2023
MATHIS, MINITA BY-2755001552 2 59.00 4147********1326 008585 12/08/2023
MCMULLEN, RHONDA BY-2755001197 2 59.00 5369********2377 00859B 12/08/2023
MEGLONE, YASENIA BY-2755001300 2 59.00 4347********8631 062907 12/08/2023
MILLER, PATRICIA BY-2755001505 2 69.00 4147********1302 008258 12/08/2023
MINNITTI, PATRICIA BY-2755001102 2 59.00 4400********3763 02485D 12/08/2023
MUKAI, MIKA BY-2755001663 2 59.00 4100********9804 07699C 12/08/2023
MYERS, ROSE BY-2755001153 2 59.00 4844********6208 910560 12/08/2023
NAKAZATO, MARILYN BY-2755001210 2 69.00 4147********8922 08122D 12/08/2023
NELSON, MICHELE BY-2755001669 2 69.00 4706********9966 072937 12/08/2023
NEZHAD, MINOO BY-2755001923 2 69.00 4815********8765 152390 12/08/2023
NOMURA, ERI IMAI BY-2755001568 2 69.00 3767*******2002 170419 12/08/2023
NOTHERN, LAURA BY-2755001676 2 59.00 5466********7325 61360P 12/08/2023
NUNO, MAYRA BY-2755002265 2 89.00 5178********0421 08195B 12/08/2023
O HARE, HELEN BY-2755001571 2 69.00 4388********9373 08215D 12/08/2023
O NEIL, JENNIFER BY-3103502577 2 69.00 4552********0627 H69896 12/08/2023
OGATA, KARI BY-2755002421 2 59.00 5491********3216 61666P 12/08/2023
OJHA, MAHASHWETA BY-2755001529 2 69.00 4147********6429 02069D 12/08/2023
PARK, JOANNE BY-2755001516 2 59.00 4147********9589 08248C 12/08/2023
PARK, STEPHANIE BY-2755001495 2 59.00 4266********1083 08238C 12/08/2023
PARNASS, CATHY BY-2755001201 2 59.00 4815********9807 192494 12/08/2023
PAVIA, JAN BY-2755001471 2 89.00 5243********7293 00827B 12/08/2023
PETERS, MARTHA BY-2755001154 2 119.00 4815********6676 102195 12/08/2023
PHILLIPS, TINA BY-3103501501 2 69.00 5175********9270 042942 12/08/2023
PONCE, LESLIE BY-2755001489 2 69.00 5175********5452 042943 12/08/2023
QADER, ARWA BY-2755001507 2 99.00 4426********4994 008376 12/08/2023
RAGHEB, HELEN BY-2755001174 2 69.00 4342********5552 035345 12/08/2023
RAMIREZ, ELISA BY-2755002377 2 69.00 4266********4941 08357C 12/08/2023
REALE, JANETTE BY-2755001239 2 59.00 4815********5696 132990 12/08/2023
REHMAN, SAIMA BY-2755001615 2 59.00 3767*******1017 169624 12/08/2023
RENDON, SERENA BY-4243588663 2 59.00 4833********6841 052907 12/08/2023
REYES, MELANIE BY-2755001895 2 69.00 3767*******2002 150579 12/08/2023
RIVERA, JULIANA BY-5623410355 2 69.00 4266********1618 08408C 12/08/2023
RIZZO-SUGANO, JULIE BY-2755001753 2 129.00 4147********1211 08412D 12/08/2023
ROBINETTE, LISA BY-2755002486 2 69.00 4155********6940 08427B 12/08/2023
RODRIGUEZ, ITZEL BY-2755001891 2 69.00 4833********6111 072907 12/08/2023
RODRIGUEZ, SARAI BY-4245673509 2 59.00 4400********7308 01666C 12/08/2023
ROSADO-LAURO, DAMARIS BY-2755001170 2 59.00 4411********2020 082907 12/08/2023
RUIZ, YVETTE BY-2755001882 2 69.00 4465********5191 008631 12/08/2023
SABEL, CRISTINE BY-2755001958 2 69.00 4046********7111 008853 12/08/2023
SATOH, YUMI BY-2755001732 2 69.00 4388********7040 08484D 12/08/2023
SAVAI, KAMNA BY-2755002424 2 69.00 4400********3856 04053D 12/08/2023
SCHMIDT, JANETH BY-2755002470 2 129.00 3779*******2007 186559 12/08/2023
SCHUMAN, SUZANNE BY-2755001216 2 59.00 3732*******9006 134973 12/08/2023
SCHWENKE, CYNTHIA BY-2755001796 2 59.00 3798*******1003 109443 12/08/2023
SHIM, CANDICE BY-2755001978 2 59.00 4147********3294 08530D 12/08/2023
SHRADER, LINDA BY-2755001453 2 69.00 5528********1320 08538G 12/08/2023
SNYDER, RANDAL BY-2755001874 2 59.00 4815********0156 122499 12/08/2023
SOSNOVSKAYA, ANNA BY-2755001638 2 59.00 4388********5575 08544D 12/08/2023
ST CLAIR, GRACE BY-2755001148 2 119.00 4342********0688 028090 12/08/2023
SWIFT, JANE BY-2755001449 2 69.00 4431********9753 042953 12/08/2023
TELLEZ, STACEY BY-2755002318 2 129.00 4168********0389 911321 12/08/2023
TETHEROW, MELINDA BY-2755001740 2 59.00 5524********6360 05388M 12/08/2023
TOWNSEND, LORRAINE BY-2755001774 2 59.00 5398********3740 65822P 12/08/2023
TRUDNICH, SHERI BY-2755002435 2 59.00 5466********1576 66197Z 12/08/2023
UDEANI, MILAN BY-2755001768 2 69.00 4342********8765 068371 12/08/2023
VIDAD, JOY BY-2755001501 2 119.00 4815********0597 132198 12/08/2023
VILLALOVOS, SARAH BY-2755001446 2 15.00 5410********9613 66642P 12/08/2023
VILLARRUEL, JAKIE JACQUELIN BY-2755001845 2 59.00 4815********7249 152697 12/08/2023
WARONEK, KRISTINE BY-2755001772 2 119.00 3792*******1010 113398 12/08/2023
WARREN, MICHELLE BY-2755002109 2 69.00 6011********3221 00838Q 12/08/2023
WEBBER, SINYOUNG BY-2755001816 2 59.00 5243********2054 00865B 12/08/2023
WEINTRAUB, LAURA BY-2755002413 2 59.00 4266********9624 08739D 12/08/2023
WILLHELM, ANDREA BY-2755002406 2 59.00 4342********9110 072416 12/08/2023
ZADEH, NAZY BY-2755001914 2 59.00 4266********3352 08751A 12/08/2023
             
             
             
Totals
Count Card Type Total
     
15 American Express 1120.00
24 MasterCard 1502.00
87 Visa 6291.00
3 Discover 207.00
0 Other 0.00
     
    9120.00