Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEJO, ROXANE |
BY-2755003016 |
4 |
65.00 |
4334********8842 |
068168 |
03/23/2025 |
| AHMED, SEEMA |
BY-2755001128 |
4 |
65.00 |
4342********0865 |
043513 |
03/23/2025 |
| AN, ROSE |
BY-2755002970 |
4 |
50.00 |
5144********5505 |
080314 |
03/23/2025 |
| ASKINOSIE, SOFIA ROSE |
BY-2755002950 |
4 |
80.00 |
3717*******5009 |
104632 |
03/23/2025 |
| BAAD, KATHERINE |
BY-2755002180 |
4 |
65.00 |
4815********1921 |
114216 |
03/23/2025 |
| BAER, LAURA |
BY-2755001368 |
4 |
65.00 |
4815********0182 |
154416 |
03/23/2025 |
| BANH, JENNIFER |
BY-2755002403 |
4 |
74.00 |
3728*******2001 |
154967 |
03/23/2025 |
| BASCO, JINKY |
BY-2755001576 |
4 |
65.00 |
4266********9790 |
03552C |
03/23/2025 |
| BOWEN, JOANNE |
BY-2755002749 |
4 |
74.00 |
4121********4717 |
023536 |
03/23/2025 |
| BRADLEY, DIANE |
BY-2755003041 |
4 |
84.00 |
4400********6269 |
04097C |
03/23/2025 |
| BRANDES, ERICA |
BY-2755001878 |
4 |
65.00 |
4465********1914 |
023668 |
03/23/2025 |
| CANCERAN, CHRISTINE |
BY-2755002346 |
4 |
74.00 |
4833********8633 |
084108 |
03/23/2025 |
| CAPELLINO, EMILY |
BY-2755002719 |
4 |
74.00 |
4833********8475 |
094108 |
03/23/2025 |
| CARDENAS, ANA |
BY-2755002101 |
4 |
65.00 |
4342********8928 |
067443 |
03/23/2025 |
| CHANDLER, PATRICIA |
BY-2139104218 |
4 |
99.00 |
4317********6446 |
958910 |
03/23/2025 |
| CHING, JOCELYN |
BY-2755001420 |
4 |
15.00 |
5528********9363 |
03600Q |
03/23/2025 |
| CHON, LYDIA |
BY-2755003063 |
4 |
74.00 |
4147********4005 |
03625I |
03/23/2025 |
| COLLINS, CAROLE |
BY-2755001397 |
4 |
15.00 |
4266********5281 |
03608D |
03/23/2025 |
| DAVIDOCK, DEBORAH |
BY-2755002872 |
4 |
74.00 |
5248********5147 |
02324B |
03/23/2025 |
| DAVIDSON, DANIEL |
BY-2755002998 |
4 |
84.00 |
4147********6821 |
023945 |
03/23/2025 |
| DAYA, FATEMA |
BY-2755001673 |
4 |
74.00 |
5424********9270 |
37686B |
03/23/2025 |
| DOSHI, MADHU |
BY-2755001486 |
4 |
75.00 |
4179********7539 |
703214 |
03/23/2025 |
| DUCKETT, EBONY |
BY-2755001748 |
4 |
75.00 |
4815********9072 |
164519 |
03/23/2025 |
| DUENAS, CECILIA |
BY-2755001140 |
4 |
75.00 |
4342********0277 |
067945 |
03/23/2025 |
| DUENAS, ELENA |
BY-2755002771 |
4 |
74.00 |
4342********3762 |
040115 |
03/23/2025 |
| DUKAT, CYNTHIA |
BY-2755002649 |
4 |
84.00 |
5369********5979 |
02383B |
03/23/2025 |
| DUNN, KELLY |
BY-2755001821 |
4 |
95.00 |
4342********7198 |
025467 |
03/23/2025 |
| ESAW, ANN |
BY-2755002957 |
4 |
84.00 |
4342********5408 |
004999 |
03/23/2025 |
| EYRE, ELISSA |
BY-2755003002 |
4 |
114.00 |
5121********9751 |
02367B |
03/23/2025 |
| FELIX, ASHLEY |
BY-2755001047 |
4 |
65.00 |
4706********5255 |
084122 |
03/23/2025 |
| FINLEY, JODI |
BY-2755002891 |
4 |
65.00 |
4037********4645 |
703214 |
03/23/2025 |
| FISHER, MICHELLE |
BY-2755002881 |
4 |
149.00 |
4147********8558 |
03726D |
03/23/2025 |
| FUNDORA, EILEEN |
BY-2755002687 |
4 |
104.00 |
4833********9058 |
044108 |
03/23/2025 |
| FURNISH, LISA |
BY-2755003001 |
4 |
84.00 |
4147********8575 |
03744I |
03/23/2025 |
| GEORGE, JESSY |
BY-2755003058 |
4 |
84.00 |
4100********5891 |
46117D |
03/23/2025 |
| GONZALEZ, CRYSTAL |
BY-2755003076 |
4 |
84.00 |
4147********5749 |
03753C |
03/23/2025 |
| HAMA, ALLISON |
BY-2755002385 |
4 |
50.00 |
5175********9144 |
054125 |
03/23/2025 |
| HARDING, SHERI |
BY-2755002638 |
4 |
84.00 |
3713*******2008 |
169610 |
03/23/2025 |
| HODGES, LORRAINE |
BY-2755002650 |
4 |
15.00 |
5378********2609 |
03806Z |
03/23/2025 |
| HUR, SYLVIA |
BY-2755002667 |
4 |
74.00 |
4815********8958 |
134216 |
03/23/2025 |
| IRELAND, TANA |
BY-2755002148 |
4 |
65.00 |
4270********2482 |
023613 |
03/23/2025 |
| ISE, JENNIFER |
BY-2755001928 |
4 |
65.00 |
4060********5931 |
03827D |
03/23/2025 |
| JALILI, ARIZO |
BY-2755002706 |
4 |
15.00 |
5403********8081 |
62140Z |
03/23/2025 |
| JAVAN, MAHNAZ |
BY-2755002780 |
4 |
74.00 |
3411*******1009 |
149390 |
03/23/2025 |
| JAVIER, LINDA |
BY-2755001651 |
4 |
139.00 |
4327********2237 |
054127 |
03/23/2025 |
| JEFFERS, DANA |
BY-2755002370 |
4 |
65.00 |
4100********7122 |
46923D |
03/23/2025 |
| JOHNSON, KYLEE |
BY-2755002684 |
4 |
50.00 |
4334********4533 |
068264 |
03/23/2025 |
| JOHNSON, SANDY |
BY-2755002229 |
4 |
65.00 |
4147********2550 |
03869D |
03/23/2025 |
| JUNAIDEAN, NUZKIYA |
BY-2755001652 |
4 |
139.00 |
4100********0573 |
47312D |
03/23/2025 |
| KH, AZIN |
BY-2755002813 |
4 |
84.00 |
4266********9741 |
03880C |
03/23/2025 |
| KHALIL, ZAKIA |
BY-2755001127 |
4 |
65.00 |
6011********3679 |
02332R |
03/23/2025 |
| KHAN, MAHJABEEN |
BY-2755001842 |
4 |
65.00 |
3717*******6009 |
140073 |
03/23/2025 |
| KHUU, JASMINE |
BY-2755002253 |
4 |
74.00 |
4270********9344 |
023631 |
03/23/2025 |
| KIM, JANE |
BY-2755003022 |
4 |
50.00 |
4815********4259 |
174811 |
03/23/2025 |
| KIM, JAY |
BY-2755001712 |
4 |
15.00 |
3797*******2009 |
189019 |
03/23/2025 |
| LEE, CYNTHIA |
BY-2755002540 |
4 |
84.00 |
4147********4447 |
03937I |
03/23/2025 |
| LEE, EVVA |
BY-2755003011 |
4 |
50.00 |
4806********4593 |
703214 |
03/23/2025 |
| LEE, MINAH |
BY-2755002661 |
4 |
84.00 |
3710*******1005 |
154178 |
03/23/2025 |
| LEUI, TEDDY |
BY-2755002131 |
4 |
74.00 |
5378********9569 |
03965Z |
03/23/2025 |
| LIU, MELODY |
BY-4242039101 |
4 |
50.00 |
4147********2619 |
03962D |
03/23/2025 |
| Lee, HyeJeong |
BY-2755003020 |
4 |
74.00 |
5466********5027 |
03975Z |
03/23/2025 |
| MANCE, ERIN |
BY-2755002520 |
4 |
84.00 |
4147********2168 |
03973D |
03/23/2025 |
| MATHER, ABIGAIL |
BY-2755002683 |
4 |
50.00 |
4266********3628 |
03987D |
03/23/2025 |
| MATHER, SOPHIA |
BY-2755002882 |
4 |
50.00 |
4266********2392 |
03999D |
03/23/2025 |
| MCPHAIL, CALEIGH |
BY-2755002285 |
4 |
65.00 |
5218********2786 |
02340T |
03/23/2025 |
| MENGE, ANDREA |
BY-2755002567 |
4 |
74.00 |
4342********3119 |
018312 |
03/23/2025 |
| MIRZA, MUBEENA |
BY-2755002996 |
4 |
84.00 |
3412*******1007 |
161358 |
03/23/2025 |
| MITCHELL, MICHELE |
BY-323717898 |
4 |
99.00 |
5262********9151 |
66032Z |
03/23/2025 |
| MORENO, KRISTEN |
BY-2755003064 |
4 |
74.00 |
4465********1676 |
023067 |
03/23/2025 |
| MUNOZ, JANA |
BY-2755002959 |
4 |
114.00 |
5369********0907 |
02311B |
03/23/2025 |
| MUNOZ, NATALIE |
BY-2755002921 |
4 |
114.00 |
5369********0907 |
02307B |
03/23/2025 |
| MURAKAMI, TERESA |
BY-2755002261 |
4 |
65.00 |
5528********8689 |
04078Q |
03/23/2025 |
| NAKASHIMA, SANAE |
BY-2755001419 |
4 |
75.00 |
4388********2684 |
04076D |
03/23/2025 |
| NG, GAIL |
BY-2755001733 |
4 |
75.00 |
4147********8983 |
04085D |
03/23/2025 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
4 |
65.00 |
5146********6634 |
074136 |
03/23/2025 |
| NIRK, LACEY |
BY-2755002657 |
4 |
50.00 |
3715*******3005 |
141259 |
03/23/2025 |
| NUCCION, DIANA |
BY-2755001995 |
4 |
139.00 |
4147********3828 |
04095G |
03/23/2025 |
| OSWALD, AMAYA |
BY-2755002896 |
4 |
50.00 |
4117********1136 |
194517 |
03/23/2025 |
| PAIGE, SHANNON |
BY-3234929037 |
4 |
80.00 |
4833********0401 |
084108 |
03/23/2025 |
| PALACIOS, KRISTA |
BY-2755002226 |
4 |
65.00 |
5396********8153 |
09758P |
03/23/2025 |
| PARK, ROSE |
BY-2755002169 |
4 |
65.00 |
4100********3668 |
49800D |
03/23/2025 |
| PETTENGIILL, ALEXANDRA |
BY-2755002727 |
4 |
74.00 |
4254********6134 |
04167D |
03/23/2025 |
| PHAN, LAI |
BY-2755003101 |
4 |
159.00 |
4342********7185 |
015735 |
03/23/2025 |
| PINEDA, CITLALI |
BY-2755002863 |
4 |
84.00 |
4833********4622 |
094108 |
03/23/2025 |
| PINTO, MARGARETTE |
BY-2755002183 |
4 |
65.00 |
4100********9912 |
50301D |
03/23/2025 |
| QUEEN, TARYN |
BY-2755002995 |
4 |
84.00 |
5213********4303 |
04197W |
03/23/2025 |
| RAMOS, SCARLETT |
BY-2755001337 |
4 |
65.00 |
4100********2724 |
50676D |
03/23/2025 |
| REIDT, DONNA |
BY-2755001741 |
4 |
65.00 |
4100********7919 |
50996D |
03/23/2025 |
| RETANA, MAYRA |
BY-2755002740 |
4 |
159.00 |
4465********9433 |
023646 |
03/23/2025 |
| REYNOSO, ALYSSA |
BY-2755003074 |
4 |
84.00 |
4815********6396 |
164711 |
03/23/2025 |
| RIAZ, RABIA |
BY-2755001365 |
4 |
75.00 |
4147********4995 |
01426D |
03/23/2025 |
| RIMASSA, NOVA |
BY-2755002538 |
4 |
84.00 |
5249********1752 |
52463Z |
03/23/2025 |
| RIVERA, ZOEY |
BY-2755002546 |
4 |
50.00 |
4815********6508 |
114615 |
03/23/2025 |
| RODRIGUEZ, ANA |
BY-2755002913 |
4 |
74.00 |
4495********2997 |
027703 |
03/23/2025 |
| RODRIGUEZ, DESTINY |
BY-2755003073 |
4 |
74.00 |
4347********8825 |
034108 |
03/23/2025 |
| RODRIGUEZ, MIRANDA |
BY-2755002999 |
4 |
74.00 |
4266********1902 |
04296A |
03/23/2025 |
| ROSS, KATHY |
BY-2755002378 |
4 |
139.00 |
4342********0829 |
087182 |
03/23/2025 |
| SANDERS, CAROL |
BY-2755001434 |
4 |
75.00 |
4388********0522 |
04306D |
03/23/2025 |
| SANTOS, CHRISTINA |
BY-2755002225 |
4 |
65.00 |
4194********4298 |
491937 |
03/23/2025 |
| SASAKI, JILL |
BY-2755002291 |
4 |
74.00 |
5524********7138 |
08033S |
03/23/2025 |
| SASAKI, LEAH |
BY-2755002864 |
4 |
74.00 |
5524********7138 |
04875S |
03/23/2025 |
| SHAHNAWAZ, HIRA |
BY-2755002708 |
4 |
104.00 |
6011********2075 |
02319R |
03/23/2025 |
| SHOEMAKER, MAGGIE |
BY-3109557543 |
4 |
50.00 |
4342********6554 |
015004 |
03/23/2025 |
| SOLISCRUZ, JOSELINN |
BY-2755003019 |
4 |
75.00 |
4815********5224 |
114117 |
03/23/2025 |
| STEWART, RACHEL |
BY-2755002152 |
4 |
75.00 |
5175********8519 |
054145 |
03/23/2025 |
| SUH, KEILEY |
BY-2755002471 |
4 |
95.00 |
4833********6043 |
054108 |
03/23/2025 |
| SULIMAN, GIHAN |
BY-2755001606 |
4 |
15.00 |
4400********4959 |
01662D |
03/23/2025 |
| TANAKA, LOAN |
BY-2755001701 |
4 |
95.00 |
4266********2902 |
04401D |
03/23/2025 |
| TORRES, DENISE |
BY-2755002274 |
4 |
149.00 |
4431********1745 |
054146 |
03/23/2025 |
| TUMANJAN, NINA |
BY-2755001462 |
4 |
75.00 |
4388********4862 |
04419D |
03/23/2025 |
| VELASQUEZ, JACQUELINE |
BY-2755003090 |
4 |
149.00 |
4833********0065 |
074108 |
03/23/2025 |
| VENTURO, ELGA D. |
BY-2755002711 |
4 |
189.00 |
4388********4147 |
023704 |
03/23/2025 |
| VERDIN DE RUELA, NORMA |
BY-2755001264 |
4 |
65.00 |
4815********3639 |
174517 |
03/23/2025 |
| VERGARA, RACHEL |
BY-2755002600 |
4 |
84.00 |
4400********1331 |
04720D |
03/23/2025 |
| VILLA, ARIE |
BY-2755001079 |
4 |
74.00 |
4266********6862 |
04455A |
03/23/2025 |
| VO-JUTABHA, DAWN |
BY-2755002500 |
4 |
84.00 |
4147********6518 |
04452I |
03/23/2025 |
| VOSE, EMILY |
BY-2755002802 |
4 |
84.00 |
6011********7446 |
02311R |
03/23/2025 |
| WINTER, KAREN |
BY-2755001596 |
4 |
65.00 |
4640********0945 |
04463A |
03/23/2025 |
| YAMATO, CARRIE |
BY-2755002133 |
4 |
65.00 |
4147********1935 |
04474D |
03/23/2025 |
| YOGUEZ, EVA |
BY-3106501600 |
4 |
74.00 |
4815********4706 |
194410 |
03/23/2025 |
| ZUNIGA, MONICA |
BY-2755002898 |
4 |
15.00 |
4431********3575 |
054149 |
03/23/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
610.00 |
| 23 |
MasterCard |
1617.00 |
| 86 |
Visa |
6815.00 |
| 3 |
Discover |
253.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9295.00 |