Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, FATIMA |
BY-2755002448 |
3 |
95.00 |
4147********4350 |
05630C |
03/15/2025 |
| ABRISHAMI, BADRI |
BY-2755001328 |
3 |
74.00 |
4100********5766 |
89421D |
03/15/2025 |
| AHMED, AFREEN |
BY-8052950801 |
3 |
65.00 |
4400********0573 |
07919D |
03/15/2025 |
| ALKEMA, NIKKI-RAE |
BY-9494127202 |
3 |
84.00 |
5523********7783 |
05672Z |
03/15/2025 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
3 |
15.00 |
4147********4147 |
05674D |
03/15/2025 |
| AUSTIN, JEANNE |
BY-2755002548 |
3 |
84.00 |
4663********5890 |
821478 |
03/15/2025 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
65.00 |
4342********1261 |
084607 |
03/15/2025 |
| BERISHA, MAJLINDA |
BY-2755003035 |
3 |
84.00 |
4400********2470 |
09598D |
03/15/2025 |
| BRANDOS, MACKENZIE |
BY-2755003009 |
3 |
74.00 |
4347********2805 |
044508 |
03/15/2025 |
| BUENROSTRO, BREANNA |
BY-2755001352 |
3 |
65.00 |
4342********1422 |
040045 |
03/15/2025 |
| CABRERA, SANDY |
BY-4244509169 |
3 |
74.00 |
4266********4813 |
05745C |
03/15/2025 |
| CLAESSENS, CELINE |
BY-2755002003 |
3 |
75.00 |
4342********7385 |
059424 |
03/15/2025 |
| COMMELIN, YVONNE |
BY-2755002292 |
3 |
65.00 |
3713*******1038 |
123106 |
03/15/2025 |
| CONSTANTINO, KAIREE |
BY-3109977795 |
3 |
50.00 |
4833********4396 |
064508 |
03/15/2025 |
| CORONA-OCHOA, NATALIE |
BY-2755002637 |
3 |
74.00 |
4266********2975 |
05827D |
03/15/2025 |
| CUTLER, SHOSHANA |
BY-2755002915 |
3 |
84.00 |
3797*******5000 |
124376 |
03/15/2025 |
| DAVIDSON, ELAINE |
BY-2755002234 |
3 |
75.00 |
4147********6821 |
015002 |
03/15/2025 |
| DEL ROSARIO, HANNAH |
BY-2755002670 |
3 |
50.00 |
4147********1571 |
05867D |
03/15/2025 |
| DRAGOYEVICH, MIRYANA |
BY-2755002384 |
3 |
65.00 |
5178********0913 |
05893S |
03/15/2025 |
| Delacruz, Emily |
BY-2755002972 |
3 |
84.00 |
4000********2651 |
641425 |
03/15/2025 |
| ELECTRICWALA, ZAHABIA |
BY-2755002797 |
3 |
84.00 |
4147********6953 |
05894D |
03/15/2025 |
| EVANS, CHRIS |
BY-2755001996 |
3 |
65.00 |
4186********6670 |
013014 |
03/15/2025 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
75.00 |
4706********9477 |
084529 |
03/15/2025 |
| FIGUEROA, SELINA |
BY-2755003043 |
3 |
84.00 |
5175********7026 |
054530 |
03/15/2025 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
65.00 |
3797*******1010 |
106540 |
03/15/2025 |
| GHIEUW, SHARON |
BY-2755002648 |
3 |
84.00 |
4147********4533 |
05942D |
03/15/2025 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
65.00 |
5175********7833 |
054532 |
03/15/2025 |
| GOMEZ, BRENDA DE SOUSA |
BY-2755002935 |
3 |
114.00 |
5178********3211 |
05965P |
03/15/2025 |
| GONZALES, SANDY |
BY-2755002457 |
3 |
45.00 |
4266********2987 |
05982D |
03/15/2025 |
| GUTIERREZ, CHERYL |
BY-2755002556 |
3 |
84.00 |
4388********1041 |
05975D |
03/15/2025 |
| HAN, SUE-ANN |
BY-2755002288 |
3 |
75.00 |
4147********5843 |
05998I |
03/15/2025 |
| HANSKAT, JANE |
BY-2755002751 |
3 |
84.00 |
4003********7575 |
05997D |
03/15/2025 |
| HAQQ, NADIYAH |
BY-2755002741 |
3 |
74.00 |
4403********2632 |
386370 |
03/15/2025 |
| HENDAWI, LINA |
BY-3109011498 |
3 |
15.00 |
4400********0097 |
00450D |
03/15/2025 |
| HEREDIA, YVETTE |
BY-2755002929 |
3 |
114.00 |
4100********6440 |
95690D |
03/15/2025 |
| HERNANDEZ, ODALIS |
BY-4243746462 |
3 |
84.00 |
4815********0312 |
164356 |
03/15/2025 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
75.00 |
4366********8156 |
005011 |
03/15/2025 |
| HUERTA, MIA |
BY-2755003026 |
3 |
74.00 |
5175********9663 |
054535 |
03/15/2025 |
| HURST, PAT |
BY-2755001541 |
3 |
65.00 |
3731*******4000 |
122520 |
03/15/2025 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
65.00 |
4815********6064 |
124750 |
03/15/2025 |
| IWAMOTO, YUKARI |
BY-2755002784 |
3 |
149.00 |
4112********9933 |
942713 |
03/15/2025 |
| JACKSON, EMILY |
BY-2755002866 |
3 |
74.00 |
5290********0402 |
487935 |
03/15/2025 |
| JILANI, SOBIA |
BY-2755002479 |
3 |
50.00 |
4833********6749 |
074508 |
03/15/2025 |
| JONES, LISA |
BY-2755002916 |
3 |
114.00 |
3710*******1016 |
185818 |
03/15/2025 |
| KADIU, RENA |
BY-2755003051 |
3 |
84.00 |
3795*******1007 |
180668 |
03/15/2025 |
| KHAN, SABIHA |
BY-2755003024 |
3 |
15.00 |
4100********7768 |
97344D |
03/15/2025 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
65.00 |
4100********2794 |
97706G |
03/15/2025 |
| KIPP, JEANNE |
BY-2755002577 |
3 |
74.00 |
4400********5044 |
09152D |
03/15/2025 |
| KORZON, YANETH |
BY-2755001722 |
3 |
79.60 |
4411********2063 |
094508 |
03/15/2025 |
| LAYNE, CHARLOTTE |
BY-2755002917 |
3 |
65.00 |
4833********8069 |
004508 |
03/15/2025 |
| LEA, STEPHANIE |
BY-2755002669 |
3 |
74.00 |
4100********1004 |
98470D |
03/15/2025 |
| LEE, SEHEE |
BY-2755002482 |
3 |
75.00 |
4147********0426 |
06234C |
03/15/2025 |
| LOKIER, GEMMA |
BY-2755002865 |
3 |
84.00 |
5451********0839 |
01591S |
03/15/2025 |
| LONG, TRACEY |
BY-2755001120 |
3 |
65.00 |
4342********7409 |
025758 |
03/15/2025 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
65.00 |
5452********2835 |
06265Z |
03/15/2025 |
| MAO, MICHELLE |
BY-2755002862 |
3 |
84.00 |
4266********6026 |
06262D |
03/15/2025 |
| MARQUEZ, FRANCESCA |
BY-2755003056 |
3 |
84.00 |
4400********6169 |
08350D |
03/15/2025 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
65.00 |
4815********4953 |
114151 |
03/15/2025 |
| MATSUOKA, KIMIE |
BY-2755002589 |
3 |
74.00 |
3797*******1007 |
189745 |
03/15/2025 |
| MATTICE, ANDREA |
BY-2755002873 |
3 |
84.00 |
5189********0524 |
56431Z |
03/15/2025 |
| MENA, GIOVANNA |
BY-2755002796 |
3 |
74.00 |
4833********5959 |
044508 |
03/15/2025 |
| MENDOZA, BELLA |
BY-2755002792 |
3 |
50.00 |
4342********2433 |
082587 |
03/15/2025 |
| MENDOZA, CARIE |
BY-3107103181 |
3 |
84.00 |
4342********2433 |
074053 |
03/15/2025 |
| MENDOZA, KATHERINE |
BY-3107105428 |
3 |
50.00 |
4342********3886 |
088221 |
03/15/2025 |
| MILLS, DINA |
BY-2755001548 |
3 |
139.00 |
3725*******6006 |
159787 |
03/15/2025 |
| MONROY, TERESA |
BY-2755002467 |
3 |
105.00 |
4147********1243 |
06399D |
03/15/2025 |
| MOORE, EDIE |
BY-2755002187 |
3 |
75.00 |
3716*******1004 |
101596 |
03/15/2025 |
| NAJM, WAFA |
BY-2755002791 |
3 |
50.00 |
4862********3682 |
06421A |
03/15/2025 |
| NELSON, KELSI |
BY-2755003107 |
3 |
65.00 |
4342********8411 |
083322 |
03/15/2025 |
| O CONNOR, MAUREEN |
BY-3092306004 |
3 |
42.00 |
4147********2371 |
06438D |
03/15/2025 |
| OCKERMAN, KATHRYN |
BY-2755002907 |
3 |
149.00 |
4465********3189 |
015223 |
03/15/2025 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
65.00 |
4147********0159 |
015331 |
03/15/2025 |
| OGAWA, MAYUMI |
BY-2755002799 |
3 |
15.00 |
5528********6035 |
50272E |
03/15/2025 |
| ORIORDAN, CATHERINE |
BY-2755002279 |
3 |
84.00 |
4100********9291 |
02348D |
03/15/2025 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
65.00 |
5491********3920 |
59670P |
03/15/2025 |
| PEET LUKES, ALISON |
BY-2755002617 |
3 |
74.00 |
4147********0819 |
06503C |
03/15/2025 |
| PRUDENCE, SHEYLANDER |
BY-2755002408 |
3 |
105.00 |
3713*******3001 |
143408 |
03/15/2025 |
| REYES, ERIKA |
BY-31089282 |
3 |
84.00 |
4347********4208 |
004508 |
03/15/2025 |
| RODRIGUEZ, JESSICA |
BY-2755002473 |
3 |
65.00 |
4896********8500 |
OINJM6 |
03/15/2025 |
| SANCHEZ, EMMALY |
BY-2755002543 |
3 |
50.00 |
4400********3167 |
05677D |
03/15/2025 |
| SANCHEZ, GABBY |
BY-2755002126 |
3 |
84.00 |
4815********2117 |
134852 |
03/15/2025 |
| SEO, HYO JUNG HELE |
BY-2755002655 |
3 |
84.00 |
4326********1194 |
124857 |
03/15/2025 |
| SHAHEEN, NAJMA |
BY-2755003098 |
3 |
84.00 |
4815********9105 |
124352 |
03/15/2025 |
| SHIM, KELLEY |
BY-2755002827 |
3 |
74.00 |
4147********8335 |
705154 |
03/15/2025 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
65.00 |
5466********2679 |
61727Z |
03/15/2025 |
| SIDDIQUI, ASMA |
BY-2755002878 |
3 |
65.00 |
4427********0596 |
034508 |
03/15/2025 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
65.00 |
4815********1210 |
194756 |
03/15/2025 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
75.00 |
4347********0128 |
044508 |
03/15/2025 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
75.00 |
4833********2806 |
054508 |
03/15/2025 |
| STAVROS, WENDY |
BY-2755002981 |
3 |
84.00 |
4147********5731 |
015976 |
03/15/2025 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
139.00 |
4388********2281 |
06680I |
03/15/2025 |
| TANAKA, ANNA |
BY-3107298930 |
3 |
74.00 |
3412*******1001 |
161435 |
03/15/2025 |
| TORRES, MARINA |
BY-2755002494 |
3 |
74.00 |
4705********0540 |
015733 |
03/15/2025 |
| WANG, JOYCE |
BY-2755002355 |
3 |
65.00 |
5524********5215 |
03403S |
03/15/2025 |
| WHITE, NADIA |
BY-2755003102 |
3 |
84.00 |
4147********7084 |
06712D |
03/15/2025 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
75.00 |
4100********1535 |
06226D |
03/15/2025 |
| YANG, EMILY |
BY-5107252108 |
3 |
74.00 |
4400********3064 |
03646D |
03/15/2025 |
| YONG, CINDY |
BY-2755002803 |
3 |
15.00 |
4147********7274 |
06743C |
03/15/2025 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
65.00 |
4400********0994 |
01465D |
03/15/2025 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
944.00 |
| 14 |
MasterCard |
1003.00 |
| 74 |
Visa |
5377.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7324.60 |