Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFLLEJE, KRISTIN |
BY-2755002814 |
1 |
74.00 |
4342********8655 |
077248 |
01/01/2025 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
75.00 |
4193********8123 |
04593G |
01/01/2025 |
| ALEGRIA, CHRISTINE |
BY-2755002414 |
1 |
149.00 |
4147********6772 |
04590D |
01/01/2025 |
| ALWARDI, BAN |
BY-2755002616 |
1 |
74.00 |
4400********6298 |
02992D |
01/01/2025 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
65.00 |
4147********8093 |
001236 |
01/01/2025 |
| ANVEKAR, RESHMA |
BY-2755002696 |
1 |
74.00 |
4147********8008 |
04613D |
01/01/2025 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
139.00 |
5189********1899 |
65903Z |
01/01/2025 |
| AWAD, RAINA |
BY-2755002300 |
1 |
75.00 |
3739*******1034 |
144099 |
01/01/2025 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
105986 |
01/01/2025 |
| BARBA, ARACELI |
BY-2755001503 |
1 |
65.00 |
4833********2004 |
053106 |
01/01/2025 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
65.00 |
6011********5012 |
00138P |
01/01/2025 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
74.00 |
4342********2869 |
044482 |
01/01/2025 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
65.00 |
5528********2638 |
04698Q |
01/01/2025 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
75.00 |
5213********3714 |
00163Y |
01/01/2025 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
213.00 |
4366********2825 |
030875 |
01/01/2025 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
65.00 |
4342********6398 |
002212 |
01/01/2025 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
213.00 |
4100********4591 |
47644D |
01/01/2025 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
139.00 |
3798*******1016 |
140316 |
01/01/2025 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
65.00 |
4400********2204 |
09283D |
01/01/2025 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
65.00 |
6011********1367 |
00172P |
01/01/2025 |
| BROADUS, LINDA |
BY-2755002733 |
1 |
84.00 |
4366********7956 |
007916 |
01/01/2025 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
65.00 |
4400********3400 |
00363D |
01/01/2025 |
| CADENA, SANDY |
BY-2755002820 |
1 |
114.00 |
5189********7781 |
68071Z |
01/01/2025 |
| CALINAO, CHEYENNE |
BY-2755002654 |
1 |
84.00 |
4833********9233 |
093106 |
01/01/2025 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
105.00 |
4147********1925 |
04776D |
01/01/2025 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
75.00 |
4246********9255 |
04794G |
01/01/2025 |
| CASTRO, ANAHI |
BY-2755002433 |
1 |
75.00 |
4347********5646 |
093106 |
01/01/2025 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
65.00 |
4342********0370 |
092490 |
01/01/2025 |
| CHAN, EMILY |
BY-2755001107 |
1 |
75.00 |
4420********6871 |
001289 |
01/01/2025 |
| CHEN, ANGELA |
BY-2755002623 |
1 |
74.00 |
4147********6838 |
06031D |
01/01/2025 |
| CHIK, LILIAN |
BY-2755002823 |
1 |
84.00 |
3711*******1003 |
126050 |
01/01/2025 |
| CHONG, CAROL |
BY-2755001525 |
1 |
75.00 |
4147********6233 |
06045D |
01/01/2025 |
| CHONG, SIDNEY |
BY-2755002487 |
1 |
50.00 |
5189********5717 |
69127Z |
01/01/2025 |
| CISNEROS, ELIANA |
BY-2755002766 |
1 |
74.00 |
4347********7545 |
023206 |
01/01/2025 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
139.00 |
5212********7239 |
95972Z |
01/01/2025 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
65.00 |
4400********2663 |
04827D |
01/01/2025 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
169.00 |
4465********3450 |
001900 |
01/01/2025 |
| DOYEN, MARJORIE |
BY-2755002652 |
1 |
84.00 |
4266********5523 |
06087A |
01/01/2025 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4400********3452 |
09725D |
01/01/2025 |
| DUENAS, ELISA |
BY-2755001284 |
1 |
74.00 |
4400********5313 |
08644D |
01/01/2025 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
75.00 |
4147********1313 |
06115D |
01/01/2025 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
65.00 |
5369********9695 |
00123B |
01/01/2025 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
65.00 |
5462********4966 |
891884 |
01/01/2025 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
65.00 |
4342********7294 |
081305 |
01/01/2025 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4798********9700 |
501023 |
01/01/2025 |
| GAMEZ, FATIMA |
BY-2755002767 |
1 |
74.00 |
4833********5602 |
053206 |
01/01/2025 |
| GARZON, DARLENE |
BY-2755002622 |
1 |
74.00 |
4815********5832 |
133927 |
01/01/2025 |
| GAUGER, CINDY |
BY-2755002438 |
1 |
149.00 |
3767*******3006 |
184295 |
01/01/2025 |
| GODOY, VANESSA |
BY-2755002352 |
1 |
65.00 |
4636********5051 |
033206 |
01/01/2025 |
| GONZALEZ, CLARISSA |
BY-2755002944 |
1 |
74.00 |
5178********3976 |
06202S |
01/01/2025 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
75.00 |
4388********6267 |
06201D |
01/01/2025 |
| GREEN, MICHELE |
BY-2755002566 |
1 |
74.00 |
4815********3693 |
103924 |
01/01/2025 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
95.00 |
4465********9489 |
001560 |
01/01/2025 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
95.00 |
4342********5473 |
094544 |
01/01/2025 |
| HAMAD, HANAN |
BY-2755002702 |
1 |
15.00 |
4266********3616 |
06241C |
01/01/2025 |
| HARRIS, KIERRA |
BY-2755002155 |
1 |
75.00 |
3411*******1002 |
101804 |
01/01/2025 |
| HERNANDEZ, CAMILA |
BY-2755002920 |
1 |
50.00 |
4815********6624 |
103923 |
01/01/2025 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
75.00 |
4758********4393 |
033208 |
01/01/2025 |
| HIGDON, MORGAN |
BY-2755002770 |
1 |
84.00 |
3739*******3001 |
128487 |
01/01/2025 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
65.00 |
4400********2008 |
08687C |
01/01/2025 |
| HOPPER, KIM |
BY-2755001013 |
1 |
139.00 |
3727*******1007 |
181093 |
01/01/2025 |
| HUANG, SOPHIE |
BY-2755002958 |
1 |
74.00 |
4147********6699 |
06285D |
01/01/2025 |
| HURLEY, MIRIAN |
BY-2755002512 |
1 |
84.00 |
5474********7555 |
06899C |
01/01/2025 |
| HYJEK, EWA |
BY-2755001092 |
1 |
65.00 |
5189********8377 |
73033Z |
01/01/2025 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
65.00 |
4100********2191 |
52773C |
01/01/2025 |
| ILUORE, REGINA |
BY-2755002808 |
1 |
84.00 |
4465********6561 |
001434 |
01/01/2025 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
65.00 |
4100********6566 |
53065D |
01/01/2025 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
139.00 |
4147********3732 |
501023 |
01/01/2025 |
| IZUKA, JULIE |
BY-2755002829 |
1 |
65.00 |
3715*******4004 |
124259 |
01/01/2025 |
| JAVANFAR, SIMIN |
BY-2755002675 |
1 |
84.00 |
4313********0309 |
00782A |
01/01/2025 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
75.00 |
4815********9552 |
123722 |
01/01/2025 |
| KATO, JUNKO |
BY-2755001860 |
1 |
65.00 |
4037********7773 |
501023 |
01/01/2025 |
| KEIL, BRIDGETTE |
BY-2755002668 |
1 |
74.00 |
4342********0220 |
082019 |
01/01/2025 |
| KELLER, BETSY |
BY-2755002714 |
1 |
84.00 |
6011********4571 |
00148Q |
01/01/2025 |
| KELLER, OLIVIA |
BY-2755002842 |
1 |
189.00 |
6011********9721 |
00138P |
01/01/2025 |
| KHAN, JASMINE |
BY-2755002564 |
1 |
84.00 |
4147********1662 |
06396D |
01/01/2025 |
| KHAN, JILL |
BY-2755001936 |
1 |
75.00 |
4270********3708 |
001436 |
01/01/2025 |
| KIM, GAHEE |
BY-2755002941 |
1 |
84.00 |
4147********6298 |
06412I |
01/01/2025 |
| KIM, LINDA M |
BY-2755002677 |
1 |
74.00 |
4388********9661 |
06417D |
01/01/2025 |
| KIM, REIKO |
BY-3108720355 |
1 |
84.00 |
4388********2820 |
06424D |
01/01/2025 |
| KIM, SUZIE |
BY-2755001072 |
1 |
65.00 |
4400********6961 |
09706D |
01/01/2025 |
| KISSINGER, CASSIDI |
BY-3103571163 |
1 |
74.00 |
4147********6355 |
06437D |
01/01/2025 |
| KO, STACEY |
BY-2755002779 |
1 |
114.00 |
4147********3227 |
06442D |
01/01/2025 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
139.00 |
3798*******3009 |
109748 |
01/01/2025 |
| KUDO, LILI |
BY-2755001851 |
1 |
149.00 |
4400********6327 |
07365D |
01/01/2025 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
75.00 |
4388********1897 |
06466D |
01/01/2025 |
| KWEON, HYUNG |
BY-2755002925 |
1 |
84.00 |
4147********5928 |
06477I |
01/01/2025 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
139.00 |
4147********6854 |
001504 |
01/01/2025 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
65.00 |
4465********6703 |
001474 |
01/01/2025 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
139.00 |
4833********0481 |
063206 |
01/01/2025 |
| LEE, MARY |
BY-2755001134 |
1 |
65.00 |
4388********0686 |
06508D |
01/01/2025 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
75.00 |
4147********3106 |
06502D |
01/01/2025 |
| LENEY, HANNAH |
BY-2755001575 |
1 |
84.00 |
4833********6479 |
073206 |
01/01/2025 |
| LERSCH, LORI |
BY-2755001247 |
1 |
75.00 |
3712*******4000 |
134329 |
01/01/2025 |
| LEVY, SHERYL |
BY-2755002578 |
1 |
74.00 |
4815********1498 |
193224 |
01/01/2025 |
| LITTLE JOHN, AMIAH |
BY-2755002811 |
1 |
50.00 |
3797*******1000 |
144938 |
01/01/2025 |
| LOPEZ, DANA |
BY-3234279123 |
1 |
50.00 |
4815********4540 |
103122 |
01/01/2025 |
| LU, THERESA |
BY-2755001710 |
1 |
75.00 |
4147********6699 |
06550D |
01/01/2025 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001505 |
01/01/2025 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
65.00 |
3712*******1017 |
172994 |
01/01/2025 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
65.00 |
3712*******1017 |
146290 |
01/01/2025 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
65.00 |
4342********1225 |
001735 |
01/01/2025 |
| MALIK, MEERA |
BY-2755002825 |
1 |
50.00 |
3767*******1032 |
107619 |
01/01/2025 |
| MALIK, NADIA |
BY-2755002960 |
1 |
15.00 |
4147********7032 |
06613I |
01/01/2025 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
149.00 |
4147********3149 |
07303D |
01/01/2025 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
75.00 |
4400********1442 |
01516A |
01/01/2025 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
75.00 |
5424********7940 |
79247T |
01/01/2025 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
75.00 |
4147********6795 |
06628C |
01/01/2025 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
03679G |
01/01/2025 |
| MENDEZ, STEPHANIE |
BY-2755002810 |
1 |
74.00 |
4833********9282 |
023206 |
01/01/2025 |
| MENJIVAR, BRENDA |
BY-2755002713 |
1 |
84.00 |
3712*******5009 |
163614 |
01/01/2025 |
| MEZA, KRYSTAL |
BY-2755002625 |
1 |
50.00 |
4815********6771 |
113924 |
01/01/2025 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
149.00 |
3725*******8003 |
141685 |
01/01/2025 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
65.00 |
4705********9652 |
001614 |
01/01/2025 |
| MOON, SARA |
BY-2755002372 |
1 |
159.00 |
4147********3369 |
06711C |
01/01/2025 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
15.00 |
3716*******1004 |
186777 |
01/01/2025 |
| NAEKI, MINA |
BY-2755001298 |
1 |
65.00 |
3728*******2017 |
184830 |
01/01/2025 |
| NAGAR, TANUJA |
BY-2755002584 |
1 |
74.00 |
4147********9580 |
06771D |
01/01/2025 |
| NASRINI, HAZAR |
BY-2755001168 |
1 |
84.00 |
4100********8080 |
59959D |
01/01/2025 |
| NATIVIDAD, SHAI |
BY-8083870652 |
1 |
84.00 |
5178********5024 |
06767S |
01/01/2025 |
| NUNEZ, VANESSA |
BY-2755002860 |
1 |
84.00 |
4833********6221 |
063206 |
01/01/2025 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
105.00 |
5466********3831 |
81874Z |
01/01/2025 |
| ORDAZ, COLETTE |
BY-2755002908 |
1 |
84.00 |
4833********7085 |
073206 |
01/01/2025 |
| OSHIRO, DEBI |
BY-2755002619 |
1 |
65.00 |
4186********0558 |
006655 |
01/01/2025 |
| OTERO, SANDRA |
BY-2755002745 |
1 |
84.00 |
3728*******3019 |
115722 |
01/01/2025 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
65.00 |
4264********2384 |
07707D |
01/01/2025 |
| PARRA, KIM |
BY-2755003078 |
1 |
84.00 |
3798*******1005 |
123725 |
01/01/2025 |
| PENATE, NANCY |
BY-2755002522 |
1 |
74.00 |
4254********8610 |
06847D |
01/01/2025 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
65.00 |
5175********8155 |
033228 |
01/01/2025 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
149.00 |
5248********0682 |
00113B |
01/01/2025 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
65.00 |
5378********7070 |
06878Z |
01/01/2025 |
| RAHMANIAN, SUSAN |
BY-2755002874 |
1 |
84.00 |
4815********9935 |
183821 |
01/01/2025 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
75.00 |
4366********8252 |
06885D |
01/01/2025 |
| RANSOM-BREONNI, SECHA |
BY-3104353498 |
1 |
74.00 |
5369********3351 |
00172B |
01/01/2025 |
| RATHMAN, LYNAE |
BY-2755002621 |
1 |
149.00 |
4147********6008 |
06928D |
01/01/2025 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
139.00 |
4147********5348 |
001240 |
01/01/2025 |
| RIEBSOMER, EMMA |
BY-2755002895 |
1 |
74.00 |
4833********1471 |
003206 |
01/01/2025 |
| RIVAS, KATHERINE |
BY-2755002213 |
1 |
84.00 |
5462********8503 |
892985 |
01/01/2025 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
65.00 |
4147********5881 |
501023 |
01/01/2025 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
65.00 |
3710*******1010 |
198616 |
01/01/2025 |
| SABADO, VILMA |
BY-2755001533 |
1 |
149.00 |
4815********5647 |
163620 |
01/01/2025 |
| SACHS, PAULA |
BY-2755001065 |
1 |
65.00 |
4400********2631 |
02318D |
01/01/2025 |
| SALLEM, ASMAA |
BY-3106191801 |
1 |
74.00 |
4400********3586 |
05457A |
01/01/2025 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
65.00 |
4806********1944 |
033233 |
01/01/2025 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
65.00 |
4815********6712 |
163024 |
01/01/2025 |
| SEDKI, HALA |
BY-2755002769 |
1 |
15.00 |
4342********6965 |
024670 |
01/01/2025 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
65.00 |
4815********3359 |
193423 |
01/01/2025 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
75.00 |
4147********8865 |
001210 |
01/01/2025 |
| SINKUS, MANETTE |
BY-2755002939 |
1 |
84.00 |
4400********5674 |
09782D |
01/01/2025 |
| SMITH, DENAY |
BY-6095778992 |
1 |
84.00 |
4815********5046 |
183425 |
01/01/2025 |
| SNYDER, SARAH |
BY-2755002856 |
1 |
159.00 |
4465********8921 |
001783 |
01/01/2025 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
07059D |
01/01/2025 |
| STRGACICH, OLIVIA |
BY-2755003091 |
1 |
84.00 |
3722*******1003 |
127847 |
01/01/2025 |
| STROM, MARY |
BY-2755001349 |
1 |
139.00 |
4729********5045 |
033235 |
01/01/2025 |
| SUN, GAYLE |
BY-2755001379 |
1 |
15.00 |
4388********5356 |
07087D |
01/01/2025 |
| SWIFT, JANE |
BY-2755001449 |
1 |
75.00 |
5175********0873 |
033236 |
01/01/2025 |
| TABASSIAN, MITRA |
BY-2755002311 |
1 |
105.00 |
4465********2940 |
001978 |
01/01/2025 |
| TADESSE, LIDIA |
BY-2755001999 |
1 |
74.00 |
4833********3648 |
073206 |
01/01/2025 |
| TANI, VICKIE |
BY-2755001020 |
1 |
65.00 |
4100********8463 |
66159D |
01/01/2025 |
| TUCKER, JULIE |
BY-2755002517 |
1 |
74.00 |
4266********9477 |
07130B |
01/01/2025 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
75.00 |
5524********2420 |
07310S |
01/01/2025 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
75.00 |
4147********3591 |
07141D |
01/01/2025 |
| WANG, CINDY |
BY-2755001362 |
1 |
65.00 |
4179********2046 |
501023 |
01/01/2025 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
65.00 |
4147********0925 |
001499 |
01/01/2025 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
00721M |
01/01/2025 |
| WOODS, KRIS |
BY-2755003048 |
1 |
84.00 |
4465********1966 |
001799 |
01/01/2025 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
65.00 |
5403********5519 |
25355Z |
01/01/2025 |
| YANG, NICOLE EUN SOOK |
BY-2755002605 |
1 |
15.00 |
4640********6808 |
551243 |
01/01/2025 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
75.00 |
4100********1508 |
67090D |
01/01/2025 |
| ZHANG, KATHERINE |
BY-2755002666 |
1 |
15.00 |
4147********8666 |
07210I |
01/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
2033.00 |
| 24 |
MasterCard |
1991.00 |
| 119 |
Visa |
9688.00 |
| 4 |
Discover |
403.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14115.00 |