Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, FATIMA |
BY-2755002448 |
3 |
65.00 |
4147********4350 |
01654C |
12/15/2024 |
| ABRISHAMI, BADRI |
BY-2755001328 |
3 |
74.00 |
4100********5766 |
83528D |
12/15/2024 |
| AHMED, AFREEN |
BY-8052950801 |
3 |
65.00 |
4400********0573 |
00988D |
12/15/2024 |
| ALIMENTO, LAUREN |
BY-2755002923 |
3 |
74.00 |
4400********3953 |
00050D |
12/15/2024 |
| ALKEMA, NIKKI-RAE |
BY-9494127202 |
3 |
84.00 |
5523********7783 |
01700Z |
12/15/2024 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
3 |
50.00 |
4833********9983 |
061010 |
12/15/2024 |
| AUSTIN, JEANNE |
BY-2755002548 |
3 |
84.00 |
4663********5890 |
753126 |
12/15/2024 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
65.00 |
4342********1261 |
054909 |
12/15/2024 |
| BRANDOS, MACKENZIE |
BY-3108715242 |
3 |
74.00 |
4347********2805 |
081010 |
12/15/2024 |
| CABRERA, SANDY |
BY-4244509169 |
3 |
74.00 |
4266********4813 |
01769C |
12/15/2024 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
65.00 |
4342********6664 |
010102 |
12/15/2024 |
| CANTU, PATRICIA |
BY-2755002246 |
3 |
65.00 |
4636********4005 |
071059 |
12/15/2024 |
| CHEUNG, ABBY |
BY-3108504038 |
3 |
50.00 |
4100********3682 |
86294D |
12/15/2024 |
| CLAESSENS, CELINE |
BY-2755002003 |
3 |
75.00 |
4342********7385 |
005030 |
12/15/2024 |
| COMMELIN, YVONNE |
BY-2755002292 |
3 |
95.00 |
3713*******1038 |
103420 |
12/15/2024 |
| CONSTANTINO, KAIREE |
BY-3109977795 |
3 |
50.00 |
4833********4396 |
011110 |
12/15/2024 |
| CORONA-OCHOA, NATALIE |
BY-2755002637 |
3 |
74.00 |
4266********2975 |
03023D |
12/15/2024 |
| CRUZ, KAREM |
BY-2755001785 |
3 |
139.00 |
5175********1684 |
071101 |
12/15/2024 |
| CUTLER, SHOSHANA |
BY-2755002915 |
3 |
84.00 |
3797*******4003 |
182639 |
12/15/2024 |
| DAVIDSON, ELAINE |
BY-2755002234 |
3 |
75.00 |
4147********6821 |
015525 |
12/15/2024 |
| DEL ROSARIO, HANNAH |
BY-2755002670 |
3 |
50.00 |
4147********1571 |
03063D |
12/15/2024 |
| DRAGOYEVICH, MIRYANA |
BY-2755002384 |
3 |
65.00 |
5178********4993 |
03094S |
12/15/2024 |
| ELECTRICWALA, ZAHABIA |
BY-2755002797 |
3 |
84.00 |
4147********6953 |
03081D |
12/15/2024 |
| EVANS, CHRIS |
BY-2755001996 |
3 |
65.00 |
4186********9691 |
001201 |
12/15/2024 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
75.00 |
4706********9477 |
101102 |
12/15/2024 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
65.00 |
3797*******1010 |
167049 |
12/15/2024 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
65.00 |
5175********7833 |
071104 |
12/15/2024 |
| GOMEZ, BRENDA DE SOUSA |
BY-2755002935 |
3 |
84.00 |
5178********3211 |
03150P |
12/15/2024 |
| GONZALEZ, SANDY |
BY-2755002457 |
3 |
74.00 |
4266********2987 |
03162D |
12/15/2024 |
| GUTIERREZ, CHERYL |
BY-2755002556 |
3 |
84.00 |
4388********1041 |
03166D |
12/15/2024 |
| HAKIM, REEM |
BY-2755002212 |
3 |
15.00 |
4147********6919 |
015694 |
12/15/2024 |
| HAN, SUE-ANN |
BY-2755002288 |
3 |
75.00 |
4147********5843 |
03176I |
12/15/2024 |
| HANSKAT, JANE |
BY-2755002751 |
3 |
84.00 |
4003********7575 |
03195D |
12/15/2024 |
| HENDAWI, LINA |
BY-3109011498 |
3 |
84.00 |
4400********0097 |
04539D |
12/15/2024 |
| HEREDIA, YVETTE |
BY-2755002929 |
3 |
84.00 |
4100********6440 |
91687D |
12/15/2024 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
75.00 |
4366********8156 |
010804 |
12/15/2024 |
| HURST, PAT |
BY-2755001541 |
3 |
65.00 |
3731*******4000 |
103420 |
12/15/2024 |
| HUSSAIN, MAARIA |
BY-2755002508 |
3 |
15.00 |
4100********1464 |
93814D |
12/15/2024 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
65.00 |
4815********6064 |
121910 |
12/15/2024 |
| IWAMOTO, YUKARI |
BY-2755002784 |
3 |
149.00 |
6011********1116 |
01539P |
12/15/2024 |
| JACKSON, EMILY |
BY-2755002866 |
3 |
74.00 |
5290********5441 |
820511 |
12/15/2024 |
| JILANI, SOBIA |
BY-2755002479 |
3 |
50.00 |
4833********6749 |
001110 |
12/15/2024 |
| JONES, LISA |
BY-2755002916 |
3 |
159.00 |
3710*******1016 |
146082 |
12/15/2024 |
| KHUU, JASMINE |
BY-2755002253 |
3 |
169.00 |
4270********9344 |
015333 |
12/15/2024 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
65.00 |
4100********2794 |
95384G |
12/15/2024 |
| KIPP, JEANNE |
BY-2755002577 |
3 |
74.00 |
4400********5044 |
05335D |
12/15/2024 |
| KORZON, YANETH |
BY-2755001722 |
3 |
139.00 |
4411********2063 |
021110 |
12/15/2024 |
| KRANTZ, KAREN |
BY-2755002485 |
3 |
65.00 |
4400********9966 |
06819D |
12/15/2024 |
| LAYNE, CHARLOTTE |
BY-2755002917 |
3 |
95.00 |
4833********8069 |
021110 |
12/15/2024 |
| LEA, STEPHANIE |
BY-2755002669 |
3 |
74.00 |
4100********1004 |
96149D |
12/15/2024 |
| LEE, JENICA |
BY-2755002778 |
3 |
84.00 |
5425********2704 |
010386 |
12/15/2024 |
| LOKIER, GEMMA |
BY-2755002865 |
3 |
84.00 |
5451********0839 |
01571Z |
12/15/2024 |
| LONG, TRACEY |
BY-2755001120 |
3 |
65.00 |
4342********7409 |
059484 |
12/15/2024 |
| LOPEZ, YOLANDA |
BY-2755002137 |
3 |
65.00 |
4153********0123 |
396336 |
12/15/2024 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
65.00 |
5452********2835 |
03438Z |
12/15/2024 |
| MAO, MICHELLE |
BY-2755002862 |
3 |
84.00 |
4266********6026 |
03438D |
12/15/2024 |
| MARTINEZ, KATE |
BY-2755002484 |
3 |
74.00 |
5462********7844 |
205999 |
12/15/2024 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
65.00 |
4815********8560 |
181011 |
12/15/2024 |
| MATSUOKA, KIMIE |
BY-2755002589 |
3 |
74.00 |
3797*******1007 |
149156 |
12/15/2024 |
| MATTICE, ANDREA |
BY-2755002873 |
3 |
84.00 |
5189********0524 |
07836Z |
12/15/2024 |
| MENA, GIOVANNA |
BY-2755002796 |
3 |
74.00 |
4833********5959 |
061110 |
12/15/2024 |
| MENDOZA, BELLA |
BY-2755002792 |
3 |
50.00 |
4342********2433 |
025694 |
12/15/2024 |
| MENDOZA, CARIE |
BY-3107103181 |
3 |
84.00 |
4342********2433 |
080135 |
12/15/2024 |
| MENDOZA, KATHERINE |
BY-3107105428 |
3 |
50.00 |
4342********3886 |
010105 |
12/15/2024 |
| MILLS, DINA |
BY-2755001548 |
3 |
169.00 |
3725*******6006 |
102436 |
12/15/2024 |
| MONROY, TERESA |
BY-2755002467 |
3 |
75.00 |
4147********1243 |
03549D |
12/15/2024 |
| MOORE, EDIE |
BY-2755002187 |
3 |
75.00 |
3716*******1004 |
147208 |
12/15/2024 |
| NAJM, WAFA |
BY-2755002791 |
3 |
50.00 |
4833********3475 |
081110 |
12/15/2024 |
| NELSON, KELSI |
BY-2755003107 |
3 |
95.00 |
4342********8411 |
075896 |
12/15/2024 |
| OCKERMAN, KATHRYN |
BY-2755002907 |
3 |
149.00 |
4465********3189 |
015282 |
12/15/2024 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
65.00 |
4147********0159 |
015480 |
12/15/2024 |
| OGAWA, MAYUMI |
BY-2755002799 |
3 |
84.00 |
5528********6035 |
55401E |
12/15/2024 |
| ORIORDAN, CATHERINE |
BY-2755002279 |
3 |
84.00 |
4100********9291 |
02126D |
12/15/2024 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
65.00 |
5491********3920 |
11936P |
12/15/2024 |
| PEET LUKES, ALISON |
BY-2755002617 |
3 |
163.00 |
4147********0819 |
03651C |
12/15/2024 |
| PRUDENCE, SHEYLANDER |
BY-2755002408 |
3 |
75.00 |
3713*******3001 |
189650 |
12/15/2024 |
| RODRIGUEZ, JESSICA |
BY-2755002473 |
3 |
65.00 |
4896********8500 |
6U58E4 |
12/15/2024 |
| SANCHEZ, EMMALY |
BY-2755002543 |
3 |
50.00 |
4400********3645 |
00239D |
12/15/2024 |
| SEO, HYO JUNG HELE |
BY-2755002655 |
3 |
84.00 |
4326********1194 |
121318 |
12/15/2024 |
| SHIM, KELLEY |
BY-2755002827 |
3 |
104.00 |
4147********8335 |
905111 |
12/15/2024 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
75.00 |
5466********2679 |
13062Z |
12/15/2024 |
| SIDDIQUI, ASMA |
BY-2755002878 |
3 |
65.00 |
4427********0596 |
031110 |
12/15/2024 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
65.00 |
4815********1210 |
141510 |
12/15/2024 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
75.00 |
4347********0128 |
041110 |
12/15/2024 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
75.00 |
4833********2806 |
051110 |
12/15/2024 |
| STAVROS, WENDY |
BY-2755002981 |
3 |
84.00 |
4147********5731 |
015552 |
12/15/2024 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
139.00 |
4246********6263 |
03767G |
12/15/2024 |
| TANAKA, ANNA |
BY-3107298930 |
3 |
104.00 |
3710*******2006 |
161950 |
12/15/2024 |
| TOME, LILIBETH |
BY-2755002686 |
3 |
104.00 |
4833********8588 |
061110 |
12/15/2024 |
| TORRES, MARINA |
BY-2755002494 |
3 |
74.00 |
4705********0540 |
015567 |
12/15/2024 |
| URSICH, INES |
BY-2755002533 |
3 |
149.00 |
5156********1441 |
03830Z |
12/15/2024 |
| VELASCO, MARTHA |
BY-2755001704 |
3 |
75.00 |
4400********7935 |
05043C |
12/15/2024 |
| WANG, JOYCE |
BY-2755002355 |
3 |
65.00 |
5524********5215 |
03452S |
12/15/2024 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
45.00 |
4100********1535 |
08033D |
12/15/2024 |
| YANG, EMILY |
BY-5107252108 |
3 |
74.00 |
4400********3064 |
00562D |
12/15/2024 |
| YONG, CINDY |
BY-2755002803 |
3 |
84.00 |
4147********7274 |
03870C |
12/15/2024 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
65.00 |
4400********0994 |
02185D |
12/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
965.00 |
| 16 |
MasterCard |
1340.00 |
| 70 |
Visa |
5284.00 |
| 1 |
Discover |
149.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7738.00 |