Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, DAWN |
BY-2755002911 |
1 |
74.00 |
4100********4774 |
79521D |
02/01/2025 |
| AFLLEJE, KRISTIN |
BY-2755002814 |
1 |
74.00 |
4342********8655 |
075951 |
02/01/2025 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
75.00 |
4193********8123 |
01774G |
02/01/2025 |
| ALEGRIA, CHRISTINE |
BY-2755002414 |
1 |
149.00 |
4147********6772 |
01793D |
02/01/2025 |
| ALWARDI, BAN |
BY-2755002616 |
1 |
74.00 |
4400********6298 |
04438D |
02/01/2025 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
65.00 |
4147********8093 |
001753 |
02/01/2025 |
| ANVEKAR, RESHMA |
BY-2755002696 |
1 |
74.00 |
3711*******1003 |
183929 |
02/01/2025 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
139.00 |
5189********1899 |
79622Z |
02/01/2025 |
| AWAD, RAINA |
BY-2755002300 |
1 |
75.00 |
3739*******1034 |
161535 |
02/01/2025 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
183229 |
02/01/2025 |
| BARBA, ARACELI |
BY-2755001503 |
1 |
65.00 |
4833********2004 |
092706 |
02/01/2025 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
65.00 |
6011********5012 |
00155P |
02/01/2025 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
74.00 |
4342********2869 |
079810 |
02/01/2025 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
65.00 |
5528********2638 |
01895Q |
02/01/2025 |
| BERMUDEZ, BRIANA |
BY-2755002369 |
1 |
84.00 |
4815********5666 |
162073 |
02/01/2025 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
75.00 |
5213********3714 |
00148Y |
02/01/2025 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
213.00 |
4366********2825 |
018119 |
02/01/2025 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
65.00 |
4342********6398 |
076230 |
02/01/2025 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
213.00 |
4100********4591 |
83496D |
02/01/2025 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
169.00 |
3798*******1016 |
188098 |
02/01/2025 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
65.00 |
4400********2204 |
01504D |
02/01/2025 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
65.00 |
6011********1367 |
00108P |
02/01/2025 |
| BROADUS, LINDA |
BY-2755002733 |
1 |
84.00 |
4366********7956 |
012575 |
02/01/2025 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
65.00 |
4400********3400 |
08621D |
02/01/2025 |
| CADENA, SANDY |
BY-2755002820 |
1 |
84.00 |
5189********7781 |
82415Z |
02/01/2025 |
| CALINAO, CHEYENNE |
BY-2755002654 |
1 |
84.00 |
4833********9233 |
032706 |
02/01/2025 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
75.00 |
4147********1925 |
02025D |
02/01/2025 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
75.00 |
4246********9255 |
02013G |
02/01/2025 |
| CASTRO, ANAHI |
BY-2755002433 |
1 |
75.00 |
4347********5646 |
052706 |
02/01/2025 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
65.00 |
4342********0370 |
030648 |
02/01/2025 |
| CHAN, EMILY |
BY-2755001107 |
1 |
75.00 |
4420********6871 |
001897 |
02/01/2025 |
| CHEN, ANGELA |
BY-2755002623 |
1 |
74.00 |
4147********6838 |
02066D |
02/01/2025 |
| CHIK, LILIAN |
BY-2755002823 |
1 |
84.00 |
4147********2022 |
03283D |
02/01/2025 |
| CISNEROS, ELIANA |
BY-2755002766 |
1 |
74.00 |
4347********7545 |
062706 |
02/01/2025 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
139.00 |
5212********7239 |
83471Z |
02/01/2025 |
| COATES, KORI |
BY-2755002631 |
1 |
74.00 |
4306********9259 |
032736 |
02/01/2025 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
65.00 |
4400********2663 |
03532D |
02/01/2025 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
139.00 |
4465********3450 |
001708 |
02/01/2025 |
| DOYEN, MARJORIE |
BY-2755002652 |
1 |
114.00 |
4266********5523 |
02118A |
02/01/2025 |
| DUARTE, ROSIE |
BY-2755001711 |
1 |
65.00 |
4342********6481 |
031264 |
02/01/2025 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4400********3452 |
09609D |
02/01/2025 |
| DUENAS, ELISA |
BY-2755001284 |
1 |
74.00 |
4400********5313 |
00344D |
02/01/2025 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
15.00 |
4147********1313 |
02141D |
02/01/2025 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
65.00 |
5369********9695 |
00195B |
02/01/2025 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
65.00 |
5462********4966 |
031595 |
02/01/2025 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
65.00 |
4342********7294 |
044733 |
02/01/2025 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4798********9700 |
501072 |
02/01/2025 |
| GAMEZ, FATIMA |
BY-2755002767 |
1 |
74.00 |
4833********5602 |
092706 |
02/01/2025 |
| GARZON, DARLENE |
BY-2755002622 |
1 |
74.00 |
4815********5832 |
142679 |
02/01/2025 |
| GAUGER, CINDY |
BY-2755002438 |
1 |
149.00 |
3767*******3006 |
149858 |
02/01/2025 |
| GODOY, VANESSA |
BY-2755002352 |
1 |
95.00 |
4636********5051 |
032740 |
02/01/2025 |
| GONZALEZ, CLARISSA |
BY-2755002944 |
1 |
74.00 |
5178********3976 |
02256S |
02/01/2025 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
75.00 |
4388********6267 |
02232D |
02/01/2025 |
| GREEN, MICHELE |
BY-2755002566 |
1 |
74.00 |
4815********3693 |
192070 |
02/01/2025 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
65.00 |
4465********9489 |
001204 |
02/01/2025 |
| HAHN, OLIVIA |
BY-2755001636 |
1 |
65.00 |
4342********5473 |
013295 |
02/01/2025 |
| HAMAD, HANAN |
BY-2755002702 |
1 |
84.00 |
4266********3616 |
02263C |
02/01/2025 |
| HARRIS, KIERRA |
BY-2755002155 |
1 |
75.00 |
3411*******1002 |
141709 |
02/01/2025 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
75.00 |
4758********4393 |
032743 |
02/01/2025 |
| HIGDON, MORGAN |
BY-2755002770 |
1 |
84.00 |
3739*******3001 |
146040 |
02/01/2025 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
65.00 |
4400********2008 |
09529C |
02/01/2025 |
| HOPPER, KIM |
BY-2755001013 |
1 |
139.00 |
3727*******1007 |
101853 |
02/01/2025 |
| HURLEY, MIRIAN |
BY-2755002512 |
1 |
84.00 |
5474********7555 |
07869C |
02/01/2025 |
| HYJEK, EWA |
BY-2755001092 |
1 |
65.00 |
5189********8377 |
87002Z |
02/01/2025 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
65.00 |
4100********2191 |
91989C |
02/01/2025 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
65.00 |
4100********6566 |
91739D |
02/01/2025 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
139.00 |
4147********3732 |
501072 |
02/01/2025 |
| IZUKA, JULIE |
BY-2755002829 |
1 |
65.00 |
3715*******4004 |
189698 |
02/01/2025 |
| JAVANFAR, SIMIN |
BY-2755002675 |
1 |
84.00 |
4313********0309 |
07105A |
02/01/2025 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
75.00 |
4815********9552 |
162272 |
02/01/2025 |
| KATO, JUNKO |
BY-2755001860 |
1 |
95.00 |
4037********7773 |
501072 |
02/01/2025 |
| KELLER, BETSY |
BY-2755002714 |
1 |
84.00 |
6011********4571 |
00153Q |
02/01/2025 |
| KELLER, OLIVIA |
BY-2755002842 |
1 |
159.00 |
6011********9721 |
00137P |
02/01/2025 |
| KHAN, JASMINE |
BY-2755002564 |
1 |
84.00 |
4147********1662 |
02444D |
02/01/2025 |
| KHAN, JILL |
BY-2755001936 |
1 |
75.00 |
4270********3708 |
001072 |
02/01/2025 |
| KIM, GAHEE |
BY-2755002941 |
1 |
114.00 |
4147********6298 |
02453I |
02/01/2025 |
| KIM, LINDA M |
BY-2755002677 |
1 |
74.00 |
4388********9661 |
02474D |
02/01/2025 |
| KIM, REIKO |
BY-3108720355 |
1 |
114.00 |
4388********2820 |
02462D |
02/01/2025 |
| KIM, SUZIE |
BY-2755001072 |
1 |
65.00 |
4400********6961 |
00033D |
02/01/2025 |
| KISSINGER, CASSIDI |
BY-3103571163 |
1 |
104.00 |
4147********6355 |
02484D |
02/01/2025 |
| KO, STACEY |
BY-2755002779 |
1 |
84.00 |
4147********3227 |
02481D |
02/01/2025 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
139.00 |
3798*******3009 |
106300 |
02/01/2025 |
| KUDO, LILI |
BY-2755001851 |
1 |
149.00 |
4400********6327 |
00816D |
02/01/2025 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
75.00 |
4388********1897 |
02524D |
02/01/2025 |
| KWEON, HYUNG |
BY-2755002925 |
1 |
84.00 |
4147********1290 |
02509I |
02/01/2025 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
139.00 |
4147********6854 |
001791 |
02/01/2025 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
65.00 |
4465********6703 |
001095 |
02/01/2025 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
139.00 |
4833********0481 |
012706 |
02/01/2025 |
| LEE, MARY |
BY-2755001134 |
1 |
65.00 |
4388********0686 |
02552D |
02/01/2025 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
75.00 |
4147********3106 |
02553D |
02/01/2025 |
| LENEY, HANNAH |
BY-2755001575 |
1 |
84.00 |
4833********6479 |
022706 |
02/01/2025 |
| LERSCH, LORI |
BY-2755001247 |
1 |
75.00 |
3712*******4000 |
109730 |
02/01/2025 |
| LITTLE JOHN, AMIAH |
BY-2755002811 |
1 |
50.00 |
3797*******1000 |
123097 |
02/01/2025 |
| LOPEZ, DANA |
BY-3234279123 |
1 |
50.00 |
4815********4540 |
122471 |
02/01/2025 |
| LU, THERESA |
BY-2755001710 |
1 |
75.00 |
4147********6699 |
02609D |
02/01/2025 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001092 |
02/01/2025 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
65.00 |
3712*******1017 |
162550 |
02/01/2025 |
| Longfellow, Natalie |
BY-2755001481 |
1 |
65.00 |
3712*******1017 |
119517 |
02/01/2025 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
65.00 |
4342********1225 |
042721 |
02/01/2025 |
| MALIK, NADIA |
BY-2755002960 |
1 |
74.00 |
4147********7032 |
02648I |
02/01/2025 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
149.00 |
4147********3149 |
04731D |
02/01/2025 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
75.00 |
4400********1442 |
04433A |
02/01/2025 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
75.00 |
5424********7940 |
92173T |
02/01/2025 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
75.00 |
4147********6795 |
02681C |
02/01/2025 |
| MAYA, SHARON |
BY-2755002340 |
1 |
65.00 |
4705********5349 |
001171 |
02/01/2025 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
03230G |
02/01/2025 |
| MCCOWAN, NICOLE |
BY-2755002601 |
1 |
84.00 |
4833********4301 |
072706 |
02/01/2025 |
| MENJIVAR, BRENDA |
BY-2755002713 |
1 |
84.00 |
3712*******5009 |
107337 |
02/01/2025 |
| MEZA, KRYSTAL |
BY-2755002625 |
1 |
50.00 |
4815********6771 |
112476 |
02/01/2025 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
149.00 |
3725*******8003 |
129320 |
02/01/2025 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
65.00 |
4705********9652 |
001186 |
02/01/2025 |
| MOON, SARA |
BY-2755002372 |
1 |
159.00 |
4147********3369 |
02771C |
02/01/2025 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
80.00 |
3716*******1004 |
170653 |
02/01/2025 |
| MORALES, JODI |
BY-2755001067 |
1 |
65.00 |
5524********9091 |
07858Z |
02/01/2025 |
| NAEKI, MINA |
BY-2755001298 |
1 |
70.00 |
3728*******2017 |
189182 |
02/01/2025 |
| NAGAR, TANUJA |
BY-2755002584 |
1 |
74.00 |
4147********9580 |
04004D |
02/01/2025 |
| NASRINI, HAZAR |
BY-2755001168 |
1 |
84.00 |
4100********8080 |
00676D |
02/01/2025 |
| NATIVIDAD, SHAI |
BY-8083870652 |
1 |
84.00 |
5178********5024 |
04032Z |
02/01/2025 |
| NUNEZ, VANESSA |
BY-2755002860 |
1 |
84.00 |
4833********6221 |
012806 |
02/01/2025 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
75.00 |
5466********3831 |
93730Z |
02/01/2025 |
| ORDAZ, COLETTE |
BY-2755002908 |
1 |
84.00 |
4833********7085 |
012806 |
02/01/2025 |
| OSHIRO, DEBI |
BY-2755002619 |
1 |
95.00 |
4186********0558 |
021683 |
02/01/2025 |
| OTERO, SANDRA |
BY-2755002745 |
1 |
84.00 |
3728*******3019 |
141472 |
02/01/2025 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
65.00 |
4264********2384 |
03752D |
02/01/2025 |
| PARRA, KIM |
BY-2755003078 |
1 |
84.00 |
3798*******1005 |
127459 |
02/01/2025 |
| PENATE, NANCY |
BY-2755002522 |
1 |
74.00 |
4254********8610 |
04106D |
02/01/2025 |
| PETERS, ADRIENNE |
BY-2755002504 |
1 |
74.00 |
4815********7983 |
152980 |
02/01/2025 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
65.00 |
5175********8155 |
032804 |
02/01/2025 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
179.00 |
5248********0682 |
00126B |
02/01/2025 |
| POWERS, LAURA |
BY-2755003045 |
1 |
84.00 |
4147********9271 |
04127D |
02/01/2025 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
65.00 |
5378********7070 |
04162Z |
02/01/2025 |
| RAHMANIAN, SUSAN |
BY-2755002874 |
1 |
84.00 |
4815********9935 |
162089 |
02/01/2025 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
75.00 |
4366********8252 |
04156D |
02/01/2025 |
| RANSOM-BREONNI, SECHA |
BY-3104353498 |
1 |
104.00 |
5369********3351 |
00149B |
02/01/2025 |
| RATHMAN, LYNAE |
BY-2755002621 |
1 |
149.00 |
4147********6008 |
04169D |
02/01/2025 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
139.00 |
4147********5348 |
001274 |
02/01/2025 |
| RIEBSOMER, EMMA |
BY-2755002895 |
1 |
74.00 |
4833********1471 |
062806 |
02/01/2025 |
| RIVAS, KATHERINE |
BY-2755002213 |
1 |
84.00 |
5462********8503 |
032163 |
02/01/2025 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
65.00 |
4147********7440 |
501082 |
02/01/2025 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
65.00 |
3710*******1010 |
175518 |
02/01/2025 |
| SABADO, VILMA |
BY-2755001533 |
1 |
149.00 |
4815********5647 |
162089 |
02/01/2025 |
| SACHS, PAULA |
BY-2755001065 |
1 |
65.00 |
4400********2631 |
02441D |
02/01/2025 |
| SALLEM, ASMAA |
BY-3106191801 |
1 |
74.00 |
4400********3586 |
05045A |
02/01/2025 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
65.00 |
4806********1944 |
032809 |
02/01/2025 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
65.00 |
4815********6712 |
112282 |
02/01/2025 |
| SCHWARTZ, MELISSA |
BY-2755003081 |
1 |
74.00 |
4100********0588 |
04944D |
02/01/2025 |
| SEVILLA, CARLA |
BY-2755001847 |
1 |
65.00 |
4815********3359 |
162283 |
02/01/2025 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
75.00 |
4147********8865 |
001259 |
02/01/2025 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
149.00 |
4147********7231 |
001001 |
02/01/2025 |
| SINKUS, MANETTE |
BY-2755002939 |
1 |
84.00 |
4400********5674 |
08103D |
02/01/2025 |
| SMITH, DENAY |
BY-6095778992 |
1 |
114.00 |
4815********5046 |
192784 |
02/01/2025 |
| SNYDER, SARAH |
BY-2755002856 |
1 |
159.00 |
4465********8921 |
001292 |
02/01/2025 |
| SOLTANI, HOMEYRA |
BY-2755003053 |
1 |
75.00 |
4147********0175 |
04333C |
02/01/2025 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
04341D |
02/01/2025 |
| STRGACICH, OLIVIA |
BY-2755003091 |
1 |
84.00 |
3722*******1003 |
157734 |
02/01/2025 |
| STROM, MARY |
BY-2755001349 |
1 |
139.00 |
4729********5045 |
032812 |
02/01/2025 |
| SUN, GAYLE |
BY-2755001379 |
1 |
75.00 |
4388********5356 |
04365D |
02/01/2025 |
| SWIFT, JANE |
BY-2755001449 |
1 |
75.00 |
5175********0873 |
032812 |
02/01/2025 |
| TABASSIAN, MITRA |
BY-2755002311 |
1 |
75.00 |
4465********2940 |
001369 |
02/01/2025 |
| TADESSE, LIDIA |
BY-2755001999 |
1 |
74.00 |
4833********3648 |
022806 |
02/01/2025 |
| TANI, VICKIE |
BY-2755001020 |
1 |
65.00 |
4100********8463 |
07251D |
02/01/2025 |
| TUCKER, JULIE |
BY-2755002517 |
1 |
74.00 |
4266********9477 |
04414B |
02/01/2025 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
75.00 |
5524********2420 |
04952S |
02/01/2025 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
75.00 |
4147********3591 |
04425D |
02/01/2025 |
| WANG, CINDY |
BY-2755001362 |
1 |
65.00 |
4179********2046 |
501082 |
02/01/2025 |
| WILL, KARRIE |
BY-2755002910 |
1 |
74.00 |
5466********0196 |
99304S |
02/01/2025 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
65.00 |
4147********0925 |
001914 |
02/01/2025 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
09552M |
02/01/2025 |
| WOODS, KRIS |
BY-2755003048 |
1 |
84.00 |
4465********1966 |
001375 |
02/01/2025 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
65.00 |
5403********5519 |
09079Z |
02/01/2025 |
| YANG, NICOLE EUN SOOK |
BY-2755002605 |
1 |
74.00 |
4640********6808 |
005074 |
02/01/2025 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
75.00 |
4100********1508 |
08558D |
02/01/2025 |
| ZHANG, KATHERINE |
BY-2755002666 |
1 |
15.00 |
4147********8666 |
04505I |
02/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
2073.00 |
| 25 |
MasterCard |
2080.00 |
| 122 |
Visa |
10327.00 |
| 4 |
Discover |
373.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14853.00 |