Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, FATIMA |
BY-2755002448 |
3 |
65.00 |
4147********4350 |
07096C |
02/15/2025 |
| ABRISHAMI, BADRI |
BY-2755001328 |
3 |
74.00 |
4100********5766 |
80966D |
02/15/2025 |
| AHMED, AFREEN |
BY-8052950801 |
3 |
65.00 |
4400********0573 |
09518D |
02/15/2025 |
| ALCALA, AMPARO |
BY-2755003087 |
3 |
74.00 |
4730********4429 |
043904 |
02/15/2025 |
| ALIMENTO, LAUREN |
BY-2755002923 |
3 |
74.00 |
4400********3953 |
02116D |
02/15/2025 |
| ALKEMA, NIKKI-RAE |
BY-9494127202 |
3 |
84.00 |
5523********7783 |
07132Z |
02/15/2025 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
3 |
15.00 |
4147********4147 |
07128D |
02/15/2025 |
| AUSTIN, JEANNE |
BY-2755002548 |
3 |
84.00 |
4663********5890 |
520156 |
02/15/2025 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
65.00 |
4342********1261 |
053424 |
02/15/2025 |
| BERISHA, MAJLINDA |
BY-2755003035 |
3 |
84.00 |
4400********2470 |
01227D |
02/15/2025 |
| BRANDOS, MACKENZIE |
BY-2755003009 |
3 |
74.00 |
4347********2805 |
053907 |
02/15/2025 |
| BUENROSTRO, BREANNA |
BY-2755001352 |
3 |
65.00 |
4342********1422 |
050311 |
02/15/2025 |
| CABRERA, SANDY |
BY-4244509169 |
3 |
74.00 |
4266********4813 |
07191C |
02/15/2025 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
65.00 |
4342********6664 |
065701 |
02/15/2025 |
| CANTU, PATRICIA |
BY-2755002246 |
3 |
65.00 |
4636********4005 |
043907 |
02/15/2025 |
| CHEUNG, ABBY |
BY-3108504038 |
3 |
50.00 |
4100********3682 |
81953D |
02/15/2025 |
| CLAESSENS, CELINE |
BY-2755002003 |
3 |
75.00 |
4342********7385 |
007100 |
02/15/2025 |
| COMMELIN, YVONNE |
BY-2755002292 |
3 |
65.00 |
3713*******1038 |
100010 |
02/15/2025 |
| CONSTANTINO, KAIREE |
BY-3109977795 |
3 |
50.00 |
4833********4396 |
083907 |
02/15/2025 |
| CORONA-OCHOA, NATALIE |
BY-2755002637 |
3 |
74.00 |
4266********2975 |
07240D |
02/15/2025 |
| CRUZ, KAREM |
BY-2755001785 |
3 |
139.00 |
5597********8141 |
QDTCK5 |
02/15/2025 |
| CUTLER, SHOSHANA |
BY-2755002915 |
3 |
84.00 |
3797*******5000 |
128109 |
02/15/2025 |
| DAVIDSON, ELAINE |
BY-2755002234 |
3 |
75.00 |
4147********6821 |
015537 |
02/15/2025 |
| DAWARPANA, SHAHIRA |
BY-2755003093 |
3 |
84.00 |
5524********0729 |
09568M |
02/15/2025 |
| DEL ROSARIO, HANNAH |
BY-2755002670 |
3 |
50.00 |
4147********1571 |
07298D |
02/15/2025 |
| DRAGOYEVICH, MIRYANA |
BY-2755002384 |
3 |
65.00 |
5178********4993 |
07303S |
02/15/2025 |
| ELECTRICWALA, ZAHABIA |
BY-2755002797 |
3 |
84.00 |
4147********6953 |
07310D |
02/15/2025 |
| EVANS, CHRIS |
BY-2755001996 |
3 |
65.00 |
4186********6670 |
019178 |
02/15/2025 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
75.00 |
4706********9477 |
073909 |
02/15/2025 |
| FIGUEROA, SELINA |
BY-2755003043 |
3 |
84.00 |
5175********7026 |
043910 |
02/15/2025 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
65.00 |
3797*******1010 |
104118 |
02/15/2025 |
| GHIEUW, SHARON |
BY-2755002648 |
3 |
84.00 |
4147********4533 |
07336D |
02/15/2025 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
65.00 |
5175********7833 |
043912 |
02/15/2025 |
| GOMEZ, BRENDA DE SOUSA |
BY-2755002935 |
3 |
84.00 |
5178********3211 |
07359P |
02/15/2025 |
| GONZALES, SANDY |
BY-2755002457 |
3 |
15.00 |
4266********2987 |
07367D |
02/15/2025 |
| GUTIERREZ, CHERYL |
BY-2755002556 |
3 |
84.00 |
4388********1041 |
07383D |
02/15/2025 |
| HAN, SUE-ANN |
BY-2755002288 |
3 |
75.00 |
4147********5843 |
07378I |
02/15/2025 |
| HANSKAT, JANE |
BY-2755002751 |
3 |
84.00 |
4003********7575 |
07400D |
02/15/2025 |
| HENDAWI, LINA |
BY-3109011498 |
3 |
114.00 |
4400********0097 |
02389D |
02/15/2025 |
| HEREDIA, YVETTE |
BY-2755002929 |
3 |
84.00 |
4100********6440 |
83552D |
02/15/2025 |
| HERNANDEZ, ODALIS |
BY-4243746462 |
3 |
84.00 |
4815********0312 |
123090 |
02/15/2025 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
75.00 |
4366********8156 |
028242 |
02/15/2025 |
| HOUSEMAN, ASHLEY |
BY-4242129181 |
3 |
84.00 |
4347********3308 |
043907 |
02/15/2025 |
| HUERTA, MIA |
BY-2755003026 |
3 |
74.00 |
5175********9663 |
043915 |
02/15/2025 |
| HURST, PAT |
BY-2755001541 |
3 |
65.00 |
3731*******4000 |
126263 |
02/15/2025 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
65.00 |
4815********6064 |
163995 |
02/15/2025 |
| IWAMOTO, YUKARI |
BY-2755002784 |
3 |
179.00 |
4112********9933 |
989574 |
02/15/2025 |
| JACKSON, EMILY |
BY-2755002866 |
3 |
74.00 |
5290********0402 |
143881 |
02/15/2025 |
| JILANI, SOBIA |
BY-2755002479 |
3 |
50.00 |
4833********6749 |
063907 |
02/15/2025 |
| JONES, LISA |
BY-2755002916 |
3 |
84.00 |
3710*******1016 |
109389 |
02/15/2025 |
| KADIU, RENA |
BY-2755003051 |
3 |
84.00 |
3795*******1007 |
166832 |
02/15/2025 |
| KHAN, SABIHA |
BY-2755003024 |
3 |
42.00 |
4100********7768 |
84553D |
02/15/2025 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
70.00 |
4100********2794 |
84539G |
02/15/2025 |
| KIPP, JEANNE |
BY-2755002577 |
3 |
74.00 |
4400********5044 |
01004D |
02/15/2025 |
| KORZON, YANETH |
BY-2755001722 |
3 |
139.00 |
4411********2063 |
083907 |
02/15/2025 |
| LAYNE, CHARLOTTE |
BY-2755002917 |
3 |
65.00 |
4833********8069 |
083907 |
02/15/2025 |
| LEA, STEPHANIE |
BY-2755002669 |
3 |
74.00 |
4100********1004 |
84928D |
02/15/2025 |
| LEE, SEHEE |
BY-2755002482 |
3 |
75.00 |
4147********0426 |
07584C |
02/15/2025 |
| LOKIER, GEMMA |
BY-2755002865 |
3 |
84.00 |
5451********0839 |
01564S |
02/15/2025 |
| LONG, TRACEY |
BY-2755001120 |
3 |
65.00 |
4342********7409 |
012276 |
02/15/2025 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
65.00 |
5452********2835 |
07608Z |
02/15/2025 |
| MAO, MICHELLE |
BY-2755002862 |
3 |
84.00 |
4266********6026 |
07609D |
02/15/2025 |
| MARQUEZ, FRANCESCA |
BY-2755003056 |
3 |
84.00 |
4400********6169 |
07635D |
02/15/2025 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
95.00 |
4815********4953 |
103691 |
02/15/2025 |
| MATSUOKA, KIMIE |
BY-2755002589 |
3 |
15.00 |
3797*******1007 |
166825 |
02/15/2025 |
| MATTICE, ANDREA |
BY-2755002873 |
3 |
84.00 |
5189********0524 |
62435Z |
02/15/2025 |
| MENA, GIOVANNA |
BY-2755002796 |
3 |
104.00 |
4833********5959 |
013907 |
02/15/2025 |
| MENDOZA, BELLA |
BY-2755002792 |
3 |
80.00 |
4342********2433 |
060905 |
02/15/2025 |
| MENDOZA, CARIE |
BY-3107103181 |
3 |
84.00 |
4342********2433 |
077421 |
02/15/2025 |
| MENDOZA, KATHERINE |
BY-3107105428 |
3 |
50.00 |
4342********3886 |
021264 |
02/15/2025 |
| MILLS, DINA |
BY-2755001548 |
3 |
139.00 |
3725*******6006 |
186231 |
02/15/2025 |
| MONROY, TERESA |
BY-2755002467 |
3 |
75.00 |
4147********1243 |
07681D |
02/15/2025 |
| MOORE, EDIE |
BY-2755002187 |
3 |
75.00 |
3716*******1004 |
198313 |
02/15/2025 |
| NAJM, WAFA |
BY-2755002791 |
3 |
15.00 |
4862********3682 |
07699A |
02/15/2025 |
| NELSON, KELSI |
BY-2755003107 |
3 |
65.00 |
4342********8411 |
094081 |
02/15/2025 |
| O CONNOR, MAUREEN |
BY-3092306004 |
3 |
42.00 |
4147********2371 |
07738D |
02/15/2025 |
| OCKERMAN, KATHRYN |
BY-2755002907 |
3 |
149.00 |
4465********3189 |
015719 |
02/15/2025 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
65.00 |
4147********0159 |
015669 |
02/15/2025 |
| OGAWA, MAYUMI |
BY-2755002799 |
3 |
114.00 |
5528********6035 |
72863E |
02/15/2025 |
| ORIORDAN, CATHERINE |
BY-2755002279 |
3 |
84.00 |
4100********9291 |
86054D |
02/15/2025 |
| ORR, STELLA |
BY-2755002690 |
3 |
74.00 |
4342********4169 |
028793 |
02/15/2025 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
65.00 |
5491********3920 |
63741P |
02/15/2025 |
| PEET LUKES, ALISON |
BY-2755002617 |
3 |
74.00 |
4147********0819 |
07782C |
02/15/2025 |
| PRUDENCE, SHEYLANDER |
BY-2755002408 |
3 |
75.00 |
3713*******3001 |
189284 |
02/15/2025 |
| REYES, ERIKA |
BY-31089282 |
3 |
84.00 |
4347********4208 |
063907 |
02/15/2025 |
| RODRIGUEZ, JESSICA |
BY-2755002473 |
3 |
65.00 |
4896********8500 |
Y1JHT9 |
02/15/2025 |
| SEO, HYO JUNG HELE |
BY-2755002655 |
3 |
84.00 |
4326********1194 |
133798 |
02/15/2025 |
| SHAHEEN, NAJMA |
BY-2755003098 |
3 |
84.00 |
4815********9105 |
163190 |
02/15/2025 |
| SHIM, KELLEY |
BY-2755002827 |
3 |
74.00 |
4147********8335 |
605193 |
02/15/2025 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
75.00 |
5466********2679 |
64408Z |
02/15/2025 |
| SIDDIQUI, ASMA |
BY-2755002878 |
3 |
65.00 |
4427********0596 |
083907 |
02/15/2025 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
65.00 |
4815********1210 |
103095 |
02/15/2025 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
105.00 |
4347********0128 |
093907 |
02/15/2025 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
75.00 |
4833********2806 |
093907 |
02/15/2025 |
| STAVROS, WENDY |
BY-2755002981 |
3 |
84.00 |
4147********5731 |
015262 |
02/15/2025 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
139.00 |
4246********6263 |
07897G |
02/15/2025 |
| TANAKA, ANNA |
BY-3107298930 |
3 |
74.00 |
3710*******2006 |
169298 |
02/15/2025 |
| TOME, LILIBETH |
BY-2755002686 |
3 |
74.00 |
4833********8588 |
003907 |
02/15/2025 |
| TORRES, MARINA |
BY-2755002494 |
3 |
74.00 |
4705********0540 |
015269 |
02/15/2025 |
| VELASCO, MARTHA |
BY-2755001704 |
3 |
75.00 |
4400********7935 |
04622C |
02/15/2025 |
| WANG, JOYCE |
BY-2755002355 |
3 |
65.00 |
5524********5215 |
05001S |
02/15/2025 |
| WHITE, NADIA |
BY-2755003102 |
3 |
84.00 |
4147********7084 |
07955D |
02/15/2025 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
15.00 |
4100********1535 |
87944D |
02/15/2025 |
| YANG, EMILY |
BY-5107252108 |
3 |
74.00 |
4400********3064 |
03758D |
02/15/2025 |
| YONG, CINDY |
BY-2755002803 |
3 |
114.00 |
4147********7274 |
07983C |
02/15/2025 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
65.00 |
4400********0994 |
04838D |
02/15/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
825.00 |
| 16 |
MasterCard |
1305.00 |
| 79 |
Visa |
5945.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8075.00 |