Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOLEDA, SOPHIA |
BY-3109441189 |
2 |
50.00 |
4833********3601 |
090008 |
01/08/2025 |
| AREVALO, STACEY |
BY-5625130411 |
2 |
65.00 |
4815********1381 |
130801 |
01/08/2025 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
2 |
105.00 |
4400********4663 |
04988D |
01/08/2025 |
| ATLAN, JANAN |
BY-2755002951 |
2 |
15.00 |
4400********5183 |
00048D |
01/08/2025 |
| AWAI, RIZA |
BY-2755001333 |
2 |
65.00 |
5409********4226 |
050041 |
01/08/2025 |
| BABROS, LISA |
BY-2755001934 |
2 |
139.00 |
4366********1083 |
019793 |
01/08/2025 |
| BAHAR, NASEEM |
BY-2755002922 |
2 |
159.00 |
4465********2096 |
008439 |
01/08/2025 |
| BARAKAT, ALIA |
BY-2755002106 |
2 |
75.00 |
4003********8807 |
01262B |
01/08/2025 |
| BARROWMAN, CARISSA |
BY-2755001622 |
2 |
65.00 |
4147********4286 |
01271C |
01/08/2025 |
| BOWIE, DESIREE |
BY-2755002819 |
2 |
114.00 |
4003********4476 |
01281D |
01/08/2025 |
| BROWN, CHELSEA |
BY-2755002897 |
2 |
84.00 |
4060********8659 |
01286D |
01/08/2025 |
| CALHOUN, LINDA |
BY-2755001790 |
2 |
139.00 |
4417********5293 |
01293D |
01/08/2025 |
| CAPELOTO, PATTY |
BY-2755002945 |
2 |
159.00 |
4147********7419 |
01294D |
01/08/2025 |
| CHITAY, LAUREN |
BY-2755002519 |
2 |
74.00 |
4833********7995 |
030008 |
01/08/2025 |
| CHU, KATE |
BY-2755001888 |
2 |
65.00 |
4339********2136 |
09060G |
01/08/2025 |
| COLE, CHA-YANG |
BY-2755001834 |
2 |
65.00 |
3731*******1029 |
106609 |
01/08/2025 |
| CORONA, GISEL |
BY-2755001513 |
2 |
75.00 |
4465********1270 |
008659 |
01/08/2025 |
| CRAMER, DENISE |
BY-2755002420 |
2 |
75.00 |
3772*******3000 |
165923 |
01/08/2025 |
| CRUZ, MICHELE |
BY-2755002893 |
2 |
74.00 |
5262********1962 |
57826Z |
01/08/2025 |
| DELGADO, SOMMER |
BY-5753125000 |
2 |
84.00 |
3797*******1002 |
143811 |
01/08/2025 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
2 |
139.00 |
4366********6654 |
018977 |
01/08/2025 |
| DONAHUE, KATHI-KATHERINE |
BY-2755001930 |
2 |
75.00 |
6011********7372 |
00878P |
01/08/2025 |
| DUH, HANNA |
BY-2755002904 |
2 |
15.00 |
4833********1824 |
070008 |
01/08/2025 |
| EKBLAD, BARBARA |
BY-2755001538 |
2 |
149.00 |
4147********1979 |
01419C |
01/08/2025 |
| ESCAMILLA, VERONICA |
BY-2755002701 |
2 |
84.00 |
4400********1274 |
03318D |
01/08/2025 |
| FERRARI, KIERSTEN |
BY-2755002449 |
2 |
65.00 |
3767*******6002 |
184292 |
01/08/2025 |
| FLOWERS, SHERRY |
BY-3108951996 |
2 |
74.00 |
4833********6707 |
080008 |
01/08/2025 |
| GALLENBACH, LAURA |
BY-2755002455 |
2 |
75.00 |
6011********1818 |
00869P |
01/08/2025 |
| GARCIA, KELSIE |
BY-2755002559 |
2 |
74.00 |
4400********3716 |
07973C |
01/08/2025 |
| GIBSON, KATHERINE |
BY-2755002782 |
2 |
50.00 |
3715*******7004 |
103348 |
01/08/2025 |
| GRIFFIN, ROXY |
BY-2755002113 |
2 |
75.00 |
4147********3925 |
01478C |
01/08/2025 |
| Gang, Summer |
BY-2755002906 |
2 |
84.00 |
4147********1796 |
01499D |
01/08/2025 |
| HAAS, SHERI |
BY-2755002839 |
2 |
114.00 |
4400********2869 |
01620D |
01/08/2025 |
| HAAS, SUSAN |
BY-2755002837 |
2 |
114.00 |
4400********2869 |
07358D |
01/08/2025 |
| HAYES, KATHARINE |
BY-2755002427 |
2 |
65.00 |
4636********5076 |
050051 |
01/08/2025 |
| HAYES, STACEY |
BY-2755002426 |
2 |
65.00 |
4342********5534 |
092419 |
01/08/2025 |
| HERNANDEZ, JULIA |
BY-2755002698 |
2 |
74.00 |
5108********1201 |
070052 |
01/08/2025 |
| HERRERA, SAMANTHA |
BY-3102005871 |
2 |
65.00 |
5175********3231 |
050052 |
01/08/2025 |
| JAE, KATHERINE |
BY-2755001809 |
2 |
65.00 |
4147********3312 |
01575C |
01/08/2025 |
| KASIH, ANGELINA |
BY-8184212760 |
2 |
65.00 |
4815********5822 |
100401 |
01/08/2025 |
| KAWAHARA, LUNA |
BY-2755002709 |
2 |
84.00 |
4000********2572 |
182555 |
01/08/2025 |
| KHALID, SAIMA |
BY-2755001619 |
2 |
65.00 |
4334********8590 |
073032 |
01/08/2025 |
| KHAZHINOV, IRINA |
BY-2755001600 |
2 |
65.00 |
5212********3357 |
36407Z |
01/08/2025 |
| KIM, HO JUNG HANNA |
BY-2755002851 |
2 |
104.00 |
5370********1739 |
466534 |
01/08/2025 |
| KIM, JASMINE |
BY-2755002194 |
2 |
75.00 |
4640********0445 |
911184 |
01/08/2025 |
| KIMWHITTLE, BEVERLY |
BY-2755001731 |
2 |
65.00 |
5378********8147 |
01665Z |
01/08/2025 |
| KUIS, CRISTINA |
BY-2755002903 |
2 |
42.00 |
4465********9369 |
008156 |
01/08/2025 |
| KURITA, DIANE |
BY-2755001692 |
2 |
65.00 |
3732*******3019 |
125854 |
01/08/2025 |
| LEE, JAMIE |
BY-2755002514 |
2 |
159.00 |
4465********2053 |
008435 |
01/08/2025 |
| LENON, MARISSA |
BY-2755001086 |
2 |
84.00 |
4388********7634 |
01685D |
01/08/2025 |
| LIU, JUN |
BY-2755002342 |
2 |
74.00 |
4147********2619 |
01699D |
01/08/2025 |
| MANAGAN, MARILOU |
BY-2755002415 |
2 |
65.00 |
4636********5076 |
050057 |
01/08/2025 |
| MANNING, JORDYN |
BY-2755002451 |
2 |
75.00 |
3772*******3000 |
142797 |
01/08/2025 |
| MARZBAN, REBECCA |
BY-2755001493 |
2 |
65.00 |
4815********8445 |
150904 |
01/08/2025 |
| MATHIS, MINITA |
BY-2755001552 |
2 |
65.00 |
4147********1326 |
008375 |
01/08/2025 |
| MEDINA, CELESTE |
BY-2755002216 |
2 |
74.00 |
5178********1467 |
01759P |
01/08/2025 |
| MILLER, PATRICIA |
BY-2755001505 |
2 |
75.00 |
4147********2356 |
008381 |
01/08/2025 |
| MINNITTI, PATRICIA |
BY-2755001102 |
2 |
65.00 |
4400********3763 |
05519D |
01/08/2025 |
| MONZON, MONICA |
BY-2755002674 |
2 |
89.00 |
4815********5542 |
100207 |
01/08/2025 |
| MOSTAFA, SARAH |
BY-2755002787 |
2 |
84.00 |
4342********0898 |
037866 |
01/08/2025 |
| MUKAI, MIKA |
BY-2755001663 |
2 |
65.00 |
4100********9804 |
34386C |
01/08/2025 |
| MYERS, ROSE |
BY-2755001153 |
2 |
65.00 |
4844********2255 |
592594 |
01/08/2025 |
| NEZHAD, MINOO |
BY-2755001923 |
2 |
105.00 |
4815********8765 |
190417 |
01/08/2025 |
| NOTHERN, LAURA |
BY-2755001676 |
2 |
65.00 |
5466********7325 |
30741P |
01/08/2025 |
| NUBER, NATALIE |
BY-4243628500 |
2 |
50.00 |
4147********1947 |
03035C |
01/08/2025 |
| O HARE, HELEN |
BY-2755001571 |
2 |
75.00 |
4388********9373 |
03042D |
01/08/2025 |
| O NEIL, JENNIFER |
BY-3103502577 |
2 |
105.00 |
4552********0627 |
308461 |
01/08/2025 |
| OJHA, MAHASHWETA |
BY-2755001529 |
2 |
75.00 |
4147********6429 |
06092D |
01/08/2025 |
| PADIAN, RACHEL |
BY-2755002817 |
2 |
50.00 |
4179********7489 |
708010 |
01/08/2025 |
| PARNASS, CATHY |
BY-2755001201 |
2 |
65.00 |
4815********9807 |
160310 |
01/08/2025 |
| PAVIA, JAN |
BY-2755001471 |
2 |
65.00 |
5243********7293 |
00893B |
01/08/2025 |
| PENA, ISABELLA |
BY-5759156807 |
2 |
84.00 |
5175********0225 |
050102 |
01/08/2025 |
| PENA, SOFIA |
BY-5759158672 |
2 |
84.00 |
5175********0225 |
050103 |
01/08/2025 |
| PETERS, MARTHA |
BY-2755001154 |
2 |
139.00 |
4815********6099 |
160612 |
01/08/2025 |
| QADER, ARWA |
BY-2755001507 |
2 |
75.00 |
4426********4994 |
008590 |
01/08/2025 |
| RAGHEB, HELEN |
BY-2755001174 |
2 |
75.00 |
4342********3598 |
037194 |
01/08/2025 |
| REYES, KORINA |
BY-2755002523 |
2 |
74.00 |
4031********9314 |
231620 |
01/08/2025 |
| RIZZO SUGANO, JULIE |
BY-2755001753 |
2 |
149.00 |
4100********3853 |
36513C |
01/08/2025 |
| ROBERTSON, EMMA |
BY-2755002932 |
2 |
74.00 |
4815********6712 |
160015 |
01/08/2025 |
| ROJO, MELISSA |
BY-2755002587 |
2 |
149.00 |
4060********7688 |
03196C |
01/08/2025 |
| ROSADO-LAURO, DAMARIS |
BY-2755001170 |
2 |
65.00 |
4411********5684 |
060108 |
01/08/2025 |
| SABEL, CRISTINE |
BY-2755001958 |
2 |
75.00 |
4270********7749 |
008930 |
01/08/2025 |
| SANCHEZ, ALMA |
BY-3102793406 |
2 |
104.00 |
6011********0062 |
00859Q |
01/08/2025 |
| SAVAI, KAMNA |
BY-2755002424 |
2 |
75.00 |
4400********3856 |
04763D |
01/08/2025 |
| SCHUMAN, SUZANNE |
BY-2755001216 |
2 |
65.00 |
3732*******9006 |
136725 |
01/08/2025 |
| SHALABI, AMIRA |
BY-2755002931 |
2 |
84.00 |
4147********8318 |
03246D |
01/08/2025 |
| SHIM, CANDICE |
BY-2755001978 |
2 |
65.00 |
4147********3294 |
03250D |
01/08/2025 |
| SHRADER, LINDA |
BY-2755001453 |
2 |
75.00 |
4147********1498 |
03269I |
01/08/2025 |
| SMITH, LINDA |
BY-2755002553 |
2 |
74.00 |
5189********7801 |
34216Z |
01/08/2025 |
| SNYDER, RANDAL |
BY-2755001874 |
2 |
65.00 |
4815********4981 |
160012 |
01/08/2025 |
| SOMMERS, ELIZABETH |
BY-2755002396 |
2 |
84.00 |
4147********0608 |
03280D |
01/08/2025 |
| SOSNOVSKAYA, ANNA |
BY-2755002673 |
2 |
65.00 |
4388********5575 |
03299D |
01/08/2025 |
| ST CLAIR, GRACE |
BY-2755001148 |
2 |
139.00 |
4342********0688 |
033307 |
01/08/2025 |
| TADESSE, ZEMEN |
BY-2755002558 |
2 |
74.00 |
4400********9666 |
07796D |
01/08/2025 |
| TAMIMI, AFNAN |
BY-2755002883 |
2 |
50.00 |
4833********4303 |
000108 |
01/08/2025 |
| TITIRIGA, NANCY |
BY-2755002933 |
2 |
74.00 |
5178********5348 |
03354Z |
01/08/2025 |
| VELASQUEZ, LOUDRES |
BY-2755002344 |
2 |
95.00 |
5409********4286 |
050112 |
01/08/2025 |
| VIDAD, JOY |
BY-2755001501 |
2 |
139.00 |
4815********0597 |
160816 |
01/08/2025 |
| VIDJAK, NICOLE |
BY-2755002934 |
2 |
159.00 |
4833********6357 |
020108 |
01/08/2025 |
| VILLALOVOS, SARAH |
BY-2755001446 |
2 |
75.00 |
5410********9613 |
35940P |
01/08/2025 |
| WARONEK, KRISTINE |
BY-2755001772 |
2 |
139.00 |
3792*******1010 |
119294 |
01/08/2025 |
| WARREN, MICHELLE |
BY-2755002109 |
2 |
75.00 |
6011********3221 |
00805Q |
01/08/2025 |
| WHALEN, MEGAN |
BY-2755002809 |
2 |
114.00 |
4266********0584 |
03422A |
01/08/2025 |
| WIMMER, HEATHER |
BY-2755002936 |
2 |
84.00 |
5424********8198 |
36774P |
01/08/2025 |
| WOELKE, ESTEFANIA |
BY-3109867791 |
2 |
84.00 |
4147********9949 |
03427D |
01/08/2025 |
| ZADEH, NAZY |
BY-2755001914 |
2 |
65.00 |
4266********3352 |
03458A |
01/08/2025 |
| ZHAO, YIYI |
BY-2755002530 |
2 |
74.00 |
3783*******1729 |
305700 |
01/08/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
757.00 |
| 17 |
MasterCard |
1286.00 |
| 76 |
Visa |
6523.00 |
| 4 |
Discover |
329.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8895.00 |