Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, FATIMA |
BY-2755002448 |
3 |
65.00 |
4147********4350 |
05451C |
01/15/2025 |
| ABRISHAMI, BADRI |
BY-2755001328 |
3 |
74.00 |
4100********5766 |
25130D |
01/15/2025 |
| AHMED, AFREEN |
BY-8052950801 |
3 |
65.00 |
4400********0573 |
02684D |
01/15/2025 |
| ALIMENTO, LAUREN |
BY-2755002923 |
3 |
74.00 |
4400********3953 |
02796D |
01/15/2025 |
| ALKEMA, NIKKI-RAE |
BY-9494127202 |
3 |
84.00 |
5523********7783 |
05479Z |
01/15/2025 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
3 |
15.00 |
4833********9983 |
093807 |
01/15/2025 |
| AUSTIN, JEANNE |
BY-2755002548 |
3 |
84.00 |
4663********5890 |
135505 |
01/15/2025 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
95.00 |
4342********1261 |
035995 |
01/15/2025 |
| BRANDOS, MACKENZIE |
BY-3108715242 |
3 |
74.00 |
4347********2805 |
013807 |
01/15/2025 |
| CABRERA, SANDY |
BY-4244509169 |
3 |
74.00 |
4266********4813 |
05530C |
01/15/2025 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
65.00 |
4342********6664 |
097654 |
01/15/2025 |
| CANTU, PATRICIA |
BY-2755002246 |
3 |
65.00 |
4636********4005 |
043852 |
01/15/2025 |
| CHEUNG, ABBY |
BY-3108504038 |
3 |
50.00 |
4100********3682 |
26311D |
01/15/2025 |
| CLAESSENS, CELINE |
BY-2755002003 |
3 |
75.00 |
4342********7385 |
017943 |
01/15/2025 |
| COMMELIN, YVONNE |
BY-2755002292 |
3 |
65.00 |
3713*******1038 |
143291 |
01/15/2025 |
| CONSTANTINO, KAIREE |
BY-3109977795 |
3 |
50.00 |
4833********4396 |
033807 |
01/15/2025 |
| CORONA-OCHOA, NATALIE |
BY-2755002637 |
3 |
74.00 |
4266********2975 |
05601D |
01/15/2025 |
| CRUZ, KAREM |
BY-2755001785 |
3 |
139.00 |
5597********8141 |
EV8HP3 |
01/15/2025 |
| DAVIDSON, ELAINE |
BY-2755002234 |
3 |
75.00 |
4147********6821 |
015509 |
01/15/2025 |
| DEL ROSARIO, HANNAH |
BY-2755002670 |
3 |
50.00 |
4147********1571 |
05659D |
01/15/2025 |
| DRAGOYEVICH, MIRYANA |
BY-2755002384 |
3 |
95.00 |
5178********4993 |
05648S |
01/15/2025 |
| ELECTRICWALA, ZAHABIA |
BY-2755002797 |
3 |
84.00 |
4147********6953 |
05659D |
01/15/2025 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
75.00 |
4706********9477 |
073855 |
01/15/2025 |
| FIGUEROA, SELINA |
BY-2755003043 |
3 |
84.00 |
5175********7026 |
043856 |
01/15/2025 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
65.00 |
3797*******1010 |
185356 |
01/15/2025 |
| GHIEUW, SHARON |
BY-2755002648 |
3 |
84.00 |
4147********4533 |
05693D |
01/15/2025 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
65.00 |
5175********7833 |
043857 |
01/15/2025 |
| GOMEZ, BRENDA DE SOUSA |
BY-2755002935 |
3 |
84.00 |
5178********3211 |
05713P |
01/15/2025 |
| GONZALEZ, SANDY |
BY-2755002457 |
3 |
74.00 |
4266********2987 |
05737D |
01/15/2025 |
| GUTIERREZ, CHERYL |
BY-2755002556 |
3 |
84.00 |
4388********1041 |
05733D |
01/15/2025 |
| HAN, SUE-ANN |
BY-2755002288 |
3 |
75.00 |
4147********5843 |
05749I |
01/15/2025 |
| HANSKAT, JANE |
BY-2755002751 |
3 |
84.00 |
4003********7575 |
05782D |
01/15/2025 |
| HENDAWI, LINA |
BY-3109011498 |
3 |
84.00 |
4400********0097 |
06830D |
01/15/2025 |
| HEREDIA, YVETTE |
BY-2755002929 |
3 |
84.00 |
4100********6440 |
28813D |
01/15/2025 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
75.00 |
4366********8156 |
010335 |
01/15/2025 |
| HOUSEMAN, ASHLEY |
BY-4242129181 |
3 |
183.00 |
4347********3308 |
003907 |
01/15/2025 |
| HURST, PAT |
BY-2755001541 |
3 |
65.00 |
3731*******4000 |
142086 |
01/15/2025 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
65.00 |
4815********6064 |
133294 |
01/15/2025 |
| IWAMOTO, YUKARI |
BY-2755002784 |
3 |
149.00 |
4112********9933 |
300527 |
01/15/2025 |
| JILANI, SOBIA |
BY-2755002479 |
3 |
50.00 |
4833********6749 |
013907 |
01/15/2025 |
| KHUU, JASMINE |
BY-2755002253 |
3 |
139.00 |
4270********9344 |
015807 |
01/15/2025 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
65.00 |
4100********2794 |
29689G |
01/15/2025 |
| KIPP, JEANNE |
BY-2755002577 |
3 |
74.00 |
4400********5044 |
00786D |
01/15/2025 |
| KORZON, YANETH |
BY-2755001722 |
3 |
139.00 |
4411********2063 |
023907 |
01/15/2025 |
| KRANTZ, KAREN |
BY-2755002485 |
3 |
65.00 |
4400********9966 |
03110D |
01/15/2025 |
| LEA, STEPHANIE |
BY-2755002669 |
3 |
74.00 |
4100********1004 |
30273D |
01/15/2025 |
| LEE, SEHEE |
BY-2755002482 |
3 |
75.00 |
4147********0426 |
07108C |
01/15/2025 |
| LOKIER, GEMMA |
BY-2755002865 |
3 |
84.00 |
5451********0839 |
01575Z |
01/15/2025 |
| LONG, TRACEY |
BY-2755001120 |
3 |
65.00 |
4342********7409 |
079673 |
01/15/2025 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
65.00 |
5452********2835 |
07135Z |
01/15/2025 |
| MAO, MICHELLE |
BY-2755002862 |
3 |
84.00 |
4266********6026 |
07134D |
01/15/2025 |
| MARTINEZ, KATE |
BY-2755002484 |
3 |
74.00 |
5462********7844 |
697987 |
01/15/2025 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
65.00 |
4206********0045 |
113298 |
01/15/2025 |
| MATSUOKA, KIMIE |
BY-2755002589 |
3 |
15.00 |
3797*******1007 |
162707 |
01/15/2025 |
| MATTICE, ANDREA |
BY-2755002873 |
3 |
84.00 |
5189********0524 |
52186Z |
01/15/2025 |
| MENA, GIOVANNA |
BY-2755002796 |
3 |
74.00 |
4833********5959 |
063907 |
01/15/2025 |
| MENDOZA, BELLA |
BY-2755002792 |
3 |
50.00 |
4342********2433 |
090143 |
01/15/2025 |
| MENDOZA, CARIE |
BY-3107103181 |
3 |
84.00 |
4342********2433 |
077728 |
01/15/2025 |
| MENDOZA, KATHERINE |
BY-3107105428 |
3 |
50.00 |
4342********3886 |
018406 |
01/15/2025 |
| MILLS, DINA |
BY-2755001548 |
3 |
139.00 |
3725*******6006 |
159339 |
01/15/2025 |
| MONROY, TERESA |
BY-2755002467 |
3 |
75.00 |
4147********1243 |
07213D |
01/15/2025 |
| MOORE, EDIE |
BY-2755002187 |
3 |
75.00 |
3716*******1004 |
191430 |
01/15/2025 |
| NELSON, KELSI |
BY-2755003107 |
3 |
65.00 |
4342********8411 |
031510 |
01/15/2025 |
| O CONNOR, MAUREEN |
BY-3092306004 |
3 |
42.00 |
4147********2371 |
07255D |
01/15/2025 |
| OCKERMAN, KATHRYN |
BY-2755002907 |
3 |
149.00 |
4465********3189 |
015757 |
01/15/2025 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
65.00 |
4147********0159 |
015524 |
01/15/2025 |
| OGAWA, MAYUMI |
BY-2755002799 |
3 |
84.00 |
5528********6035 |
86788E |
01/15/2025 |
| ORIORDAN, CATHERINE |
BY-2755002279 |
3 |
84.00 |
4100********9291 |
32247D |
01/15/2025 |
| ORR, STELLA |
BY-2755002690 |
3 |
163.00 |
4342********4169 |
082826 |
01/15/2025 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
65.00 |
5491********3920 |
54188P |
01/15/2025 |
| PEET LUKES, ALISON |
BY-2755002617 |
3 |
74.00 |
4147********0819 |
07311C |
01/15/2025 |
| PRUDENCE, SHEYLANDER |
BY-2755002408 |
3 |
75.00 |
3713*******3001 |
145333 |
01/15/2025 |
| RODRIGUEZ, JESSICA |
BY-2755002473 |
3 |
65.00 |
4896********8500 |
VXXMV5 |
01/15/2025 |
| SANCHEZ, EMMALY |
BY-2755002543 |
3 |
50.00 |
4400********3645 |
08978D |
01/15/2025 |
| SEO, HYO JUNG HELE |
BY-2755002655 |
3 |
84.00 |
4326********1194 |
143197 |
01/15/2025 |
| SHIM, KELLEY |
BY-2755002827 |
3 |
74.00 |
4147********8335 |
605193 |
01/15/2025 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
75.00 |
5466********2679 |
55077Z |
01/15/2025 |
| SIDDIQUI, ASMA |
BY-2755002878 |
3 |
65.00 |
4427********0596 |
023907 |
01/15/2025 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
65.00 |
4815********1210 |
143593 |
01/15/2025 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
75.00 |
4347********0128 |
023907 |
01/15/2025 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
75.00 |
4833********2806 |
033907 |
01/15/2025 |
| STAVROS, WENDY |
BY-2755002981 |
3 |
84.00 |
4147********5731 |
015595 |
01/15/2025 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
139.00 |
4246********6263 |
07392G |
01/15/2025 |
| TANAKA, ANNA |
BY-3107298930 |
3 |
74.00 |
3710*******2006 |
188841 |
01/15/2025 |
| TOME, LILIBETH |
BY-2755002686 |
3 |
74.00 |
4833********8588 |
033907 |
01/15/2025 |
| TORRES, MARINA |
BY-2755002494 |
3 |
74.00 |
4705********0540 |
015217 |
01/15/2025 |
| URSICH, INES |
BY-2755002533 |
3 |
149.00 |
5156********1441 |
07461Z |
01/15/2025 |
| VELASCO, MARTHA |
BY-2755001704 |
3 |
75.00 |
4400********7935 |
05665C |
01/15/2025 |
| WANG, JOYCE |
BY-2755002355 |
3 |
95.00 |
5524********5215 |
05776S |
01/15/2025 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
15.00 |
4100********1535 |
34151D |
01/15/2025 |
| YANG, EMILY |
BY-5107252108 |
3 |
74.00 |
4400********3064 |
04404D |
01/15/2025 |
| YONG, CINDY |
BY-2755002803 |
3 |
84.00 |
4147********7274 |
07486C |
01/15/2025 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
65.00 |
4400********0994 |
06026D |
01/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
573.00 |
| 15 |
MasterCard |
1326.00 |
| 70 |
Visa |
5431.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7330.00 |