12/25/2023
07:54:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEJO, ROXANE BY-2755002468 4 59.00 4334********8842 860927 12/25/2023
ACEVEDO, VERONICA BY-2755002309 4 99.00 4427********4104 032808 12/25/2023
AHMED, SEEMA BY-2755001128 4 133.00 4342********0865 073201 12/25/2023
ALICEA, JESSICA BY-2755001897 4 59.00 4366********0430 019039 12/25/2023
ALIOUAT, KAHINA BY-2755001591 4 59.00 5156********0157 05336Z 12/25/2023
ALVAREZ DEL CAS, LINDA BY-2755001739 4 69.00 4147********5622 05343C 12/25/2023
BAAD, KATHERINE BY-2755002180 4 59.00 4815********1921 122384 12/25/2023
BAER, LAURA BY-2755001368 4 59.00 4400********6689 01345C 12/25/2023
BALTAZAR, JOSEPHINE BY-2755001639 4 59.00 4833********8274 052808 12/25/2023
BASCO, JINKY BY-2755001576 4 89.00 4266********9790 05366C 12/25/2023
BOUJIHAZI, MAYSSA BY-2755002335 4 69.00 4366********8383 008766 12/25/2023
BRANDES, ERICA BY-2755001878 4 59.00 4465********1914 025688 12/25/2023
CAPTANIS, LINDSAY BY-2755001032 4 119.00 4147********1885 05388A 12/25/2023
CARON, ABBY BY-2755001581 4 89.00 4186********2224 022662 12/25/2023
CERON, ANA BY-2755002129 4 69.00 4266********2630 05394D 12/25/2023
CHANDLER, PATRICIA BY-2139104218 4 79.00 4317********7426 233952 12/25/2023
CHING, JOCELYN BY-2755001420 4 69.00 5528********9363 05412J 12/25/2023
COLLINS, CAROLE BY-2755001397 4 59.00 4266********5281 05420D 12/25/2023
DALTON, JONI BY-2755001690 4 59.00 4400********0329 08244D 12/25/2023
DAVIDSON, DANIEL BY-2755001317 4 69.00 4147********5468 025765 12/25/2023
DIAMOND, MONICA BY-2755001609 4 59.00 5213********5800 02539Y 12/25/2023
DIAZ, JENNIFER BY-2755002214 4 59.00 4833********0236 082808 12/25/2023
DIOP, MAIMOUNA BY-2755002157 4 89.00 3743*******5560 183025 12/25/2023
DOHERTY, MAVERICK BY-2755002387 4 119.00 4342********9434 012369 12/25/2023
DOMANSKA, SILVIA BY-2755001299 4 30.00 4179********5089 705282 12/25/2023
DONATE, LILIANA BY-2755002501 4 84.00 4833********8707 092808 12/25/2023
DOSHI, MADHU BY-2755001486 4 99.00 4179********7539 705282 12/25/2023
DUARTE, ROSIE BY-2755001711 4 59.00 4347********7854 092808 12/25/2023
DUCKETT, EBONY BY-2755001748 4 74.00 4815********9072 122380 12/25/2023
DUENAS, CECILIA BY-2755001140 4 69.00 4342********0277 069346 12/25/2023
DUMARS, KAREN BY-2755001724 4 133.00 4100********5507 72594D 12/25/2023
DUNLAP, LOURDES BY-2755001366 4 129.00 4266********9863 05506C 12/25/2023
DUNN, KELLY BY-2755001821 4 59.00 4342********1444 013355 12/25/2023
ESCARCIGA, ERICA BY-2755002254 4 99.00 4815********1976 172189 12/25/2023
ESPINOSA, PETCHARA BY-2755001557 4 89.00 6011********7550 02581P 12/25/2023
FELIX, ASHLEY BY-2755001047 4 59.00 4706********5255 082850 12/25/2023
FINLEY, JODI BY-2755001336 4 59.00 4037********4918 705282 12/25/2023
GALLIEN, MARIE BY-2755002423 4 159.00 4147********6997 05554D 12/25/2023
GARCIA, WENDY BY-2755002103 4 69.00 4815********4667 152380 12/25/2023
GARZA, MARGARITA BY-2755001634 4 69.00 3767*******3001 146493 12/25/2023
GILTNER, ANNE BY-2755002111 4 59.00 4186********5282 029534 12/25/2023
GONZALEZ, PAMELA BY-2755002117 4 89.00 4833********1010 032808 12/25/2023
HAMOUCHE, REKIA BY-2755001646 4 15.00 4366********7281 015678 12/25/2023
HERMOSILLO, DEBRA BY-2755002170 4 69.00 4342********2323 044535 12/25/2023
HIGA, REIKO BY-2755002272 4 69.00 5156********2133 05618Z 12/25/2023
HUR, HYUNJIN BY-2755001398 4 59.00 4147********3529 05638D 12/25/2023
INGERSOLL, SIERRA BY-2755002474 4 69.00 4342********7073 035100 12/25/2023
IRANMANESH, ZAHRA BY-2755002278 4 69.00 4400********9740 07978D 12/25/2023
IRELAND, TANA BY-2755002148 4 59.00 5452********8356 05655P 12/25/2023
ISE, JENNIFER BY-2755001928 4 59.00 4060********5931 05651D 12/25/2023
JAVIER, LINDA BY-2755001651 4 149.00 4327********2237 052855 12/25/2023
JEFFERS, DANA BY-2755002370 4 59.00 4100********7122 73609D 12/25/2023
JENKINS, BLAIR BY-2755002206 4 119.00 4059********3341 059606 12/25/2023
JOHNSON, SANDY BY-2755002229 4 59.00 4147********1170 05671D 12/25/2023
JUNAIDEAN, NUZKIYA BY-2755001652 4 149.00 4100********0573 73720D 12/25/2023
KAN, CINDY BY-2755002310 4 69.00 4400********0096 05571D 12/25/2023
KHALIL, ZAKIA BY-2755001127 4 59.00 6011********3679 02516R 12/25/2023
KHAN, MAHJABEEN BY-2755001842 4 59.00 3717*******6009 161264 12/25/2023
KIM, JAY BY-2755001712 4 59.00 3797*******2009 103675 12/25/2023
KIM, LINDA BY-2755001659 4 89.00 4147********1719 05720D 12/25/2023
KOBAYASHI, MELINDA BY-2755002287 4 64.00 4147********4128 05723D 12/25/2023
KU, RACHAEL BY-2755001746 4 69.00 4266********1188 05729C 12/25/2023
LAEARDONN, MAURA BY-2755002376 4 15.00 4833********3071 082808 12/25/2023
LAI, GINGER BY-2755002267 4 89.00 4833********7141 072808 12/25/2023
LAPINE, KERRY BY-3109380548 4 69.00 3798*******1003 185428 12/25/2023
LEE, KYUNG BY-2755001670 4 59.00 4100********3703 74040D 12/25/2023
LEE, VIVIAN W BY-2755002185 4 69.00 5424********3762 33556P 12/25/2023
LIU, MELODY BY-4242039101 4 50.00 4147********2619 05765C 12/25/2023
MARQUES, ELIZABETH BY-2755002142 4 59.00 5369********8635 02516B 12/25/2023
MCPHAIL, CALEIGH BY-2755002285 4 89.00 5218********2786 02561T 12/25/2023
MIRZA, SAKEENA BY-2755002210 4 69.00 4342********5209 023149 12/25/2023
MURAKAMI, TERESA BY-2755002261 4 59.00 5528********8689 07031C 12/25/2023
NAKAMURA, MAKI BY-2755002145 4 59.00 4266********0824 07029C 12/25/2023
NAKASHIMA, SANAE BY-2755001419 4 69.00 4388********2684 07040D 12/25/2023
NG, GAIL BY-2755001733 4 69.00 4147********8579 07055D 12/25/2023
NIGOGHOSIAN, TOMOKO BY-2755001277 4 59.00 5146********6634 072901 12/25/2023
NISHIMURA, ELIZABETH BY-2755001850 4 59.00 4266********3286 07060C 12/25/2023
NUCCION, DIANA BY-2755001995 4 119.00 4147********0857 07068G 12/25/2023
NUNEZ, ANGELINA BY-2755002175 4 119.00 3746*******1001 106696 12/25/2023
OKUPA OYARZUN, IVANA BY-2755002270 4 69.00 4815********6802 192798 12/25/2023
ORREGO, MARITZA BY-2755002182 4 69.00 4833********6741 022908 12/25/2023
PAIZ, CORRINA BY-2755002462 4 59.00 4833********2085 032908 12/25/2023
PALACIOS, KRISTA BY-2755002226 4 59.00 5396********8153 34612P 12/25/2023
PARK, ROSE BY-2755002169 4 59.00 4100********3668 74943C 12/25/2023
PEREZ, MARGIE BY-2755001654 4 89.00 5403********5993 71872Z 12/25/2023
PETERSON, LAURA BY-2755001139 4 59.00 4147********5202 07137D 12/25/2023
PETRUCCELLI, SAVANNA BY-2755002159 4 69.00 4147********7680 025774 12/25/2023
PINTO, MARGARETTE BY-2755002183 4 59.00 4100********5705 75110D 12/25/2023
POTVIN, DENISE BY-2755002167 4 69.00 4147********9580 07153D 12/25/2023
REIDT, DONNA BY-2755001741 4 59.00 6011********1752 02502P 12/25/2023
REYES, ERIKA BY-2755002264 4 59.00 4347********1977 052908 12/25/2023
RIAZ, RABIA BY-2755001365 4 69.00 4147********4995 08358D 12/25/2023
RICHARDSON, DEBROAH BY-2755001579 4 99.00 5189********7308 35210Z 12/25/2023
RIVERA, MELISSA BY-2755002282 4 69.00 4342********4516 004391 12/25/2023
RODRIGUEZ, BRYANNA BY-3109873155 4 59.00 4833********4752 072908 12/25/2023
ROSS, KATHY BY-2755002378 4 119.00 4342********0829 097264 12/25/2023
RYABOVA, KSENIIA BY-2755002138 4 69.00 5524********6812 04555S 12/25/2023
SAKODA, LYNN BY-2755002271 4 15.00 4400********2815 00633C 12/25/2023
SANDERS, CAROL BY-2755001434 4 69.00 4388********0522 07258D 12/25/2023
SANTOS, CHRISTINA BY-2755002225 4 59.00 4194********3541 505691 12/25/2023
SASAOKA, HIROKO BY-2755001611 4 59.00 4465********1559 025948 12/25/2023
SCHUMAN, LAUREN BY-2755001305 4 59.00 4330********0261 015150 12/25/2023
SCOTT, LAMECHA BY-2755001132 4 119.00 3713*******5012 163116 12/25/2023
SOLISCRUZ, JOSELINN BY-2755002275 4 69.00 4815********9240 182896 12/25/2023
STEWART, RACHEL BY-2755002152 4 69.00 5175********8519 052909 12/25/2023
STRATFORD, NANCY BY-2755002383 4 69.00 4465********6253 025412 12/25/2023
SUH, KEILEY BY-2755002471 4 59.00 4833********6043 092908 12/25/2023
SULIMAN, GIHAN BY-2755001606 4 59.00 4400********7931 08856D 12/25/2023
TAMIMI, AYAH BY-2755002362 4 69.00 4266********2774 07299D 12/25/2023
TANAKA, LOAN BY-2755001701 4 59.00 4266********6858 07312A 12/25/2023
TORRES, DENISE BY-2755002274 4 129.00 4431********6463 052910 12/25/2023
TUMANJAN, ASHLEY BY-2755001483 4 69.00 4388********4862 07322D 12/25/2023
TUMANJAN, NINA BY-2755001462 4 69.00 4388********4862 07323D 12/25/2023
VEGA, ANGELA BY-3103461673 4 59.00 4342********8700 062404 12/25/2023
VERDIN DE RUELA, NORMA BY-2755001264 4 15.00 4815********3639 162495 12/25/2023
VILLA, CECELIA BY-2755001130 4 59.00 4833********4401 012908 12/25/2023
VO-JUTABHA, DAWN BY-2755002500 4 84.00 5189********8920 36670Z 12/25/2023
WECHSLER, CORIANNE BY-2755001855 4 59.00 5523********1251 02596Z 12/25/2023
WINTER, KAREN BY-2755001596 4 59.00 4400********6865 03945D 12/25/2023
WOODWARD, PAULA BY-2755002359 4 59.00 5213********4428 02543P 12/25/2023
YAMATO, CARRIE BY-2755002133 4 59.00 4147********1935 07383D 12/25/2023
             
             
             
Totals
Count Card Type Total
     
7 American Express 583.00
18 MasterCard 1237.00
93 Visa 6736.00
3 Discover 207.00
0 Other 0.00
     
    8763.00