Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, HUSNIA |
BY-2755003033 |
2 |
15.00 |
4400********6975 |
04440C |
03/08/2025 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
2 |
75.00 |
4147********5537 |
08394I |
03/08/2025 |
| AUSTIN, JEANNE |
BY-2755002548 |
2 |
480.00 |
4663********5890 |
506112 |
03/08/2025 |
| AWAI, RIZA |
BY-2755001333 |
2 |
65.00 |
5409********4226 |
063613 |
03/08/2025 |
| BABROS, LISA |
BY-2755001934 |
2 |
139.00 |
4366********1083 |
010226 |
03/08/2025 |
| BAHAR, NASEEM |
BY-2755002922 |
2 |
189.00 |
4465********2096 |
008020 |
03/08/2025 |
| BARROWMAN, CARISSA |
BY-2755001622 |
2 |
95.00 |
4147********4286 |
08451C |
03/08/2025 |
| BROWN, CHELSEA |
BY-2755002897 |
2 |
114.00 |
4060********8659 |
08462D |
03/08/2025 |
| CALHOUN, LINDA |
BY-2755001790 |
2 |
139.00 |
4417********5293 |
08473D |
03/08/2025 |
| CASTILLO, SUSAN |
BY-2755002195 |
2 |
65.00 |
4815********7982 |
113560 |
03/08/2025 |
| CERVANTES, CRYSTAL |
BY-2755002746 |
2 |
84.00 |
4815********8104 |
133062 |
03/08/2025 |
| CHITAY, LAUREN |
BY-2755002519 |
2 |
74.00 |
4833********7995 |
063609 |
03/08/2025 |
| CHU, KATE |
BY-2755001888 |
2 |
65.00 |
4339********2136 |
05308G |
03/08/2025 |
| COLE, CHA-YANG |
BY-2755001834 |
2 |
65.00 |
3731*******1029 |
145175 |
03/08/2025 |
| CONDON, SUSAN |
BY-2755002984 |
2 |
109.00 |
4815********4974 |
133269 |
03/08/2025 |
| CORONA, GISEL |
BY-2755001513 |
2 |
75.00 |
4465********1270 |
008083 |
03/08/2025 |
| CRAMER, DENISE |
BY-2755002420 |
2 |
75.00 |
3772*******3000 |
140769 |
03/08/2025 |
| CRUZ, JENNIFER |
BY-2755002899 |
2 |
74.00 |
4000********5387 |
720224 |
03/08/2025 |
| CRUZ, MICHELE |
BY-2755002893 |
2 |
104.00 |
5262********1962 |
50393Z |
03/08/2025 |
| DA- COSTA, RYAN |
BY-2755002979 |
2 |
84.00 |
4342********0248 |
030728 |
03/08/2025 |
| DA-COSTA, FRANKIE |
BY-2755002966 |
2 |
84.00 |
4342********0248 |
068554 |
03/08/2025 |
| DELGADO, SOMMER |
BY-5753125000 |
2 |
114.00 |
3797*******1002 |
193298 |
03/08/2025 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
2 |
139.00 |
4366********6654 |
004575 |
03/08/2025 |
| DONAHUE, KATHI-KATHERINE |
BY-2755001930 |
2 |
75.00 |
6011********7372 |
00827P |
03/08/2025 |
| EKBLAD, BARBARA |
BY-2755001538 |
2 |
149.00 |
4147********1979 |
08647C |
03/08/2025 |
| ESCAMILLA, VERONICA |
BY-2755002701 |
2 |
84.00 |
4400********1274 |
05883D |
03/08/2025 |
| FARR, JACKIE |
BY-2755003061 |
2 |
84.00 |
5156********1841 |
08678Z |
03/08/2025 |
| FARR, KRISTINA |
BY-2755003054 |
2 |
84.00 |
4400********3039 |
08158D |
03/08/2025 |
| FERRARI, KIERSTEN |
BY-2755002449 |
2 |
95.00 |
3767*******6002 |
147412 |
03/08/2025 |
| FITCHETT, KYNDALL |
BY-2755003099 |
2 |
74.00 |
4815********7757 |
133165 |
03/08/2025 |
| FLOWERS, SHERRY |
BY-3108951996 |
2 |
74.00 |
4833********6707 |
033609 |
03/08/2025 |
| GALLENBACH, LAURA |
BY-2755002455 |
2 |
105.00 |
6011********1818 |
00815P |
03/08/2025 |
| GARCIA, KELSIE |
BY-2755002559 |
2 |
104.00 |
4400********3716 |
00028C |
03/08/2025 |
| GARCIA, SONIA |
BY-2755002886 |
2 |
74.00 |
4342********9442 |
067565 |
03/08/2025 |
| GIBSON, KATHERINE |
BY-2755002782 |
2 |
50.00 |
3715*******7004 |
144958 |
03/08/2025 |
| GRAJEDA, JOANN |
BY-2755003040 |
2 |
74.00 |
4100********5089 |
81093D |
03/08/2025 |
| GRIFFIN, ROXY |
BY-2755002113 |
2 |
75.00 |
4147********3925 |
08762C |
03/08/2025 |
| Gang, Summer |
BY-2755002906 |
2 |
84.00 |
4147********1796 |
08770D |
03/08/2025 |
| HAAS, SHERI |
BY-2755002839 |
2 |
84.00 |
4400********2869 |
00389D |
03/08/2025 |
| HAAS, SUSAN |
BY-2755002837 |
2 |
84.00 |
4400********2869 |
06547D |
03/08/2025 |
| HAYASHIDA, ANDREA |
BY-2755002949 |
2 |
104.00 |
5152********1146 |
063627 |
03/08/2025 |
| HAYES, KATHARINE |
BY-2755002427 |
2 |
95.00 |
4636********5076 |
063626 |
03/08/2025 |
| HAYES, STACEY |
BY-2755002426 |
2 |
95.00 |
4342********5534 |
057151 |
03/08/2025 |
| HERRERA, SAMANTHA |
BY-3102005871 |
2 |
65.00 |
5175********3231 |
063628 |
03/08/2025 |
| JAE, KATHERINE |
BY-2755001809 |
2 |
65.00 |
4147********3312 |
08839C |
03/08/2025 |
| KAWAHARA, LUNA |
BY-2755002709 |
2 |
84.00 |
4000********2572 |
720325 |
03/08/2025 |
| KHALID, SAIMA |
BY-2755001619 |
2 |
95.00 |
4334********8590 |
252912 |
03/08/2025 |
| KHAZHINOV, IRINA |
BY-2755001600 |
2 |
65.00 |
5212********3357 |
89673Z |
03/08/2025 |
| KIM, HO JUNG HANNA |
BY-2755002851 |
2 |
74.00 |
5370********1739 |
865242 |
03/08/2025 |
| KIM, JASMINE |
BY-2755002194 |
2 |
75.00 |
4640********0445 |
093856 |
03/08/2025 |
| KIMWHITTLE, BEVERLY |
BY-2755001731 |
2 |
65.00 |
5378********8147 |
08929Z |
03/08/2025 |
| KOK, KALONA |
BY-2755003015 |
2 |
50.00 |
4100********1016 |
84943G |
03/08/2025 |
| KUIS, CRISTINA |
BY-2755002903 |
2 |
42.00 |
4465********9369 |
008914 |
03/08/2025 |
| KURITA, DIANE |
BY-2755001692 |
2 |
95.00 |
3732*******3019 |
107630 |
03/08/2025 |
| LAFERRIERE, DAHLIA |
BY-2755002900 |
2 |
74.00 |
3795*******4009 |
129242 |
03/08/2025 |
| LAFERRIERE, JENNIFER |
BY-2755002884 |
2 |
74.00 |
3795*******4009 |
143459 |
03/08/2025 |
| LARA PARR, AURORA |
BY-2755002506 |
2 |
74.00 |
4266********2723 |
08983D |
03/08/2025 |
| LAREINE, LIANNE |
BY-2755001435 |
2 |
84.00 |
4147********3923 |
08993D |
03/08/2025 |
| LEE, JAMIE |
BY-2755002514 |
2 |
159.00 |
4465********2053 |
008993 |
03/08/2025 |
| LENON, MARISSA |
BY-2755001086 |
2 |
84.00 |
4388********7634 |
09023D |
03/08/2025 |
| LIU, JUN |
BY-2755002342 |
2 |
74.00 |
4147********2619 |
09036D |
03/08/2025 |
| LOPEZ, ROSIE |
BY-2755002992 |
2 |
65.00 |
6011********6606 |
00872P |
03/08/2025 |
| MANAGAN, MARILOU |
BY-2755002415 |
2 |
95.00 |
4636********5076 |
063635 |
03/08/2025 |
| MANNING, JORDYN |
BY-2755002451 |
2 |
105.00 |
3772*******3000 |
182886 |
03/08/2025 |
| MARTINEZ, PENNY |
BY-2755003030 |
2 |
84.00 |
5424********6606 |
30413B |
03/08/2025 |
| MARZBAN, REBECCA |
BY-2755001493 |
2 |
65.00 |
4815********8445 |
193168 |
03/08/2025 |
| MATHIS, MINITA |
BY-2755001552 |
2 |
65.00 |
4147********1326 |
008659 |
03/08/2025 |
| MEDINA, CELESTE |
BY-2755002216 |
2 |
74.00 |
5178********1467 |
09119P |
03/08/2025 |
| MILLER, CHRISTINA |
BY-2755003037 |
2 |
84.00 |
3717*******7004 |
163808 |
03/08/2025 |
| MILLER, PATRICIA |
BY-2755001505 |
2 |
75.00 |
4147********2356 |
008550 |
03/08/2025 |
| MINNITTI, PATRICIA |
BY-2755001102 |
2 |
65.00 |
4400********3763 |
00464D |
03/08/2025 |
| MONZON, MONICA |
BY-2755002674 |
2 |
84.00 |
4815********5542 |
123960 |
03/08/2025 |
| MOSTAFA, SARAH |
BY-2755002787 |
2 |
84.00 |
4342********0898 |
016234 |
03/08/2025 |
| MUKAI, MIKA |
BY-2755001663 |
2 |
65.00 |
4100********9804 |
91226C |
03/08/2025 |
| MYERS, ROSE |
BY-2755001153 |
2 |
65.00 |
4844********2255 |
996871 |
03/08/2025 |
| NEZHAD, MINOO |
BY-2755001923 |
2 |
75.00 |
4815********8765 |
193263 |
03/08/2025 |
| NOGEROL, LOLLA |
BY-2755003047 |
2 |
84.00 |
4640********6756 |
09242D |
03/08/2025 |
| NUBER, NATALIE |
BY-4243628500 |
2 |
50.00 |
4147********1947 |
09233C |
03/08/2025 |
| O HARE, HELEN |
BY-2755001571 |
2 |
75.00 |
4388********9373 |
09261D |
03/08/2025 |
| O NEIL, JENNIFER |
BY-3103502577 |
2 |
75.00 |
4552********0627 |
411801 |
03/08/2025 |
| OJHA, MAHASHWETA |
BY-2755001529 |
2 |
75.00 |
4147********6429 |
04560D |
03/08/2025 |
| OLSEN, KAREN |
BY-2755003059 |
2 |
84.00 |
4465********1171 |
008135 |
03/08/2025 |
| PADIAN, RACHEL |
BY-2755002817 |
2 |
15.00 |
4179********7489 |
808063 |
03/08/2025 |
| PARNASS, CATHY |
BY-2755001201 |
2 |
65.00 |
4815********9807 |
133369 |
03/08/2025 |
| PAVIA, JAN |
BY-2755001471 |
2 |
65.00 |
5243********7293 |
00850B |
03/08/2025 |
| PENA, ISABELLA |
BY-5759156807 |
2 |
114.00 |
5175********0225 |
063643 |
03/08/2025 |
| PENA, SOFIA |
BY-5759158672 |
2 |
114.00 |
5175********0225 |
063644 |
03/08/2025 |
| PETERS, MARTHA |
BY-2755001154 |
2 |
139.00 |
4815********6099 |
173867 |
03/08/2025 |
| PYLES, ASHLEY |
BY-2755003010 |
2 |
84.00 |
4100********5727 |
94506D |
03/08/2025 |
| PYLES, TARA |
BY-2755002997 |
2 |
84.00 |
4100********5727 |
94589D |
03/08/2025 |
| QADER, ARWA |
BY-2755001507 |
2 |
15.00 |
4426********4994 |
008795 |
03/08/2025 |
| RAGHEB, HELEN |
BY-2755001174 |
2 |
75.00 |
4342********3598 |
087914 |
03/08/2025 |
| RENDON, SERENA |
BY-2755003055 |
2 |
74.00 |
4266********7546 |
09374C |
03/08/2025 |
| REYES, KORINA |
BY-2755002523 |
2 |
74.00 |
4031********9314 |
783877 |
03/08/2025 |
| RIZZO SUGANO, JULIE |
BY-2755001753 |
2 |
149.00 |
4100********3853 |
96188C |
03/08/2025 |
| ROBERTSON, EMMA |
BY-2755002932 |
2 |
104.00 |
4815********6712 |
193469 |
03/08/2025 |
| ROJO, MELISSA |
BY-2755002587 |
2 |
149.00 |
5418********9343 |
008515 |
03/08/2025 |
| ROSADO-LAURO, DAMARIS |
BY-2755001170 |
2 |
65.00 |
4411********5684 |
083609 |
03/08/2025 |
| SABEL, CRISTINE |
BY-2755001958 |
2 |
75.00 |
4270********7749 |
008145 |
03/08/2025 |
| SANCHEZ, ALMA |
BY-3102793406 |
2 |
74.00 |
6011********0062 |
00822Q |
03/08/2025 |
| SAVAI, KAMNA |
BY-2755002424 |
2 |
105.00 |
4400********3856 |
04940D |
03/08/2025 |
| SCHUMAN, SUZANNE |
BY-2755001216 |
2 |
65.00 |
3732*******9006 |
178959 |
03/08/2025 |
| SHALABI, AMIRA |
BY-2755002931 |
2 |
45.00 |
4147********8318 |
09544D |
03/08/2025 |
| SHIM, CANDICE |
BY-2755001978 |
2 |
65.00 |
4147********3294 |
09522D |
03/08/2025 |
| SHRADER, LINDA |
BY-2755001453 |
2 |
75.00 |
4147********8548 |
09574I |
03/08/2025 |
| SMITH, LINDA |
BY-2755002553 |
2 |
74.00 |
5189********7801 |
41241Z |
03/08/2025 |
| SNYDER, RANDAL |
BY-2755001874 |
2 |
65.00 |
4815********4981 |
173264 |
03/08/2025 |
| SOSNOVSKAYA, ANNA |
BY-2755002673 |
2 |
30.00 |
4388********5575 |
09592D |
03/08/2025 |
| ST CLAIR, GRACE |
BY-2755001148 |
2 |
139.00 |
4342********0688 |
025383 |
03/08/2025 |
| TADESSE, ZEMEN |
BY-2755002558 |
2 |
74.00 |
4400********9666 |
03839D |
03/08/2025 |
| TAMIMI, AFNAN |
BY-2755002883 |
2 |
50.00 |
4833********4303 |
033609 |
03/08/2025 |
| TETHEROW, MELINDA |
BY-2755001740 |
2 |
65.00 |
5524********9990 |
04499M |
03/08/2025 |
| TITIRIGA, NANCY |
BY-2755002933 |
2 |
104.00 |
5178********5348 |
09669Z |
03/08/2025 |
| VELASQUEZ, LOUDRES |
BY-2755002344 |
2 |
65.00 |
5409********4286 |
063655 |
03/08/2025 |
| VIDAD, JOY |
BY-2755001501 |
2 |
139.00 |
4815********6192 |
153267 |
03/08/2025 |
| VILLALOVOS, SARAH |
BY-2755001446 |
2 |
75.00 |
5410********9613 |
44160P |
03/08/2025 |
| WARONEK, KRISTINE |
BY-2755001772 |
2 |
139.00 |
3792*******1010 |
137714 |
03/08/2025 |
| WARREN, MICHELLE |
BY-2755002109 |
2 |
75.00 |
6011********3221 |
00841Q |
03/08/2025 |
| WHALEN, MEGAN |
BY-2755002809 |
2 |
84.00 |
4266********0584 |
09734A |
03/08/2025 |
| WILL, NICOLE |
BY-2755003075 |
2 |
159.00 |
5462********9835 |
329391 |
03/08/2025 |
| WILLIAMS, MARY |
BY-2755003050 |
2 |
84.00 |
4147********0335 |
09756D |
03/08/2025 |
| WIMMER, HEATHER |
BY-2755002936 |
2 |
84.00 |
5424********8198 |
45508P |
03/08/2025 |
| ZADEH, NAZY |
BY-2755001914 |
2 |
65.00 |
4266********3352 |
09774A |
03/08/2025 |
| ZHAO, YIYI |
BY-2755002530 |
2 |
104.00 |
3783*******1729 |
111871 |
03/08/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1139.00 |
| 21 |
MasterCard |
1852.00 |
| 85 |
Visa |
7438.00 |
| 5 |
Discover |
394.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10823.00 |