Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, HUSNIA |
BY-2755003033 |
2 |
15.00 |
4400********6975 |
06782C |
04/08/2025 |
| AWAI, RIZA |
BY-2755001333 |
2 |
65.00 |
5409********4226 |
043800 |
04/08/2025 |
| BAHAR, NASEEM |
BY-2755002922 |
2 |
159.00 |
4465********2096 |
008264 |
04/08/2025 |
| BARAKAT, ALIA |
BY-2755002106 |
2 |
75.00 |
4003********8807 |
04047B |
04/08/2025 |
| BARROWMAN, CARISSA |
BY-2755001622 |
2 |
65.00 |
4147********4286 |
04040C |
04/08/2025 |
| BROWN, CHELSEA |
BY-2755002897 |
2 |
84.00 |
4060********8659 |
04058D |
04/08/2025 |
| CALHOUN, LINDA |
BY-2755001790 |
2 |
139.00 |
4417********5293 |
04050D |
04/08/2025 |
| CAPELOTO, PATTY |
BY-2755002945 |
2 |
84.00 |
4147********7419 |
04066D |
04/08/2025 |
| CASTILLO, SUSAN |
BY-2755002195 |
2 |
65.00 |
4815********7982 |
173285 |
04/08/2025 |
| CERVANTES, CRYSTAL |
BY-2755002746 |
2 |
84.00 |
4815********8104 |
153282 |
04/08/2025 |
| CHITAY, LAUREN |
BY-2755002519 |
2 |
74.00 |
4833********7995 |
033807 |
04/08/2025 |
| CHU, KATE |
BY-2755001888 |
2 |
65.00 |
4339********2136 |
00630G |
04/08/2025 |
| COLE, CHA-YANG |
BY-2755001834 |
2 |
65.00 |
3731*******1029 |
122491 |
04/08/2025 |
| CONDON, SUSAN |
BY-2755002984 |
2 |
84.00 |
4815********4974 |
153685 |
04/08/2025 |
| CORONA, GISEL |
BY-2755001513 |
2 |
75.00 |
4465********1270 |
008874 |
04/08/2025 |
| CORTEZ, DARLA |
BY-2755002974 |
2 |
74.00 |
4844********4384 |
841457 |
04/08/2025 |
| CRAMER, DENISE |
BY-2755002420 |
2 |
75.00 |
3772*******3000 |
143177 |
04/08/2025 |
| CRUZ, JENNIFER |
BY-2755002899 |
2 |
104.00 |
4000********5387 |
441730 |
04/08/2025 |
| CRUZ, MICHELE |
BY-2755002893 |
2 |
74.00 |
5262********1962 |
01826Z |
04/08/2025 |
| DA- COSTA, RYAN |
BY-2755002979 |
2 |
84.00 |
4342********0248 |
016370 |
04/08/2025 |
| DA-COSTA, FRANKIE |
BY-2755002966 |
2 |
84.00 |
4342********0248 |
016370 |
04/08/2025 |
| DELGADO, SOMMER |
BY-5753125000 |
2 |
84.00 |
3797*******1002 |
156397 |
04/08/2025 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
2 |
139.00 |
4366********6654 |
019408 |
04/08/2025 |
| DONAHUE, KATHI-KATHERINE |
BY-2755001930 |
2 |
75.00 |
6011********7372 |
00842P |
04/08/2025 |
| DUH, HANNA |
BY-2755002904 |
2 |
114.00 |
4833********8180 |
083807 |
04/08/2025 |
| EKBLAD, BARBARA |
BY-2755001538 |
2 |
149.00 |
4147********1979 |
04248C |
04/08/2025 |
| ESCAMILLA, VERONICA |
BY-2755002701 |
2 |
84.00 |
4400********1274 |
05591D |
04/08/2025 |
| FARR, JACKIE |
BY-2755003061 |
2 |
84.00 |
5156********1841 |
04284Z |
04/08/2025 |
| FARR, KRISTINA |
BY-2755003054 |
2 |
84.00 |
4400********3039 |
01726D |
04/08/2025 |
| FERRARI, KIERSTEN |
BY-2755002449 |
2 |
65.00 |
3767*******6002 |
148035 |
04/08/2025 |
| FITCHETT, KYNDALL |
BY-2755003099 |
2 |
74.00 |
4815********7757 |
133489 |
04/08/2025 |
| GALLENBACH, LAURA |
BY-2755002455 |
2 |
75.00 |
6011********1818 |
00889P |
04/08/2025 |
| GARCIA, KELSIE |
BY-2755002559 |
2 |
74.00 |
4400********3716 |
09923D |
04/08/2025 |
| GARCIA, SONIA |
BY-2755002886 |
2 |
74.00 |
4688********7540 |
04332D |
04/08/2025 |
| GIBSON, KATHERINE |
BY-2755002782 |
2 |
50.00 |
3715*******7004 |
141622 |
04/08/2025 |
| GRAJEDA, JOANN |
BY-2755003040 |
2 |
74.00 |
4100********5089 |
62355D |
04/08/2025 |
| GRIFFIN, ROXY |
BY-2755002113 |
2 |
75.00 |
4147********3925 |
04336D |
04/08/2025 |
| Gang, Summer |
BY-2755002906 |
2 |
114.00 |
4147********1796 |
04359D |
04/08/2025 |
| HAAS, SHERI |
BY-2755002839 |
2 |
84.00 |
4400********2869 |
02198D |
04/08/2025 |
| HAAS, SUSAN |
BY-2755002837 |
2 |
84.00 |
4400********2869 |
05710D |
04/08/2025 |
| HUANG, GRACE |
BY-2755003007 |
2 |
74.00 |
4147********5149 |
04384C |
04/08/2025 |
| JAE, KATHERINE |
BY-2755001809 |
2 |
65.00 |
4147********3312 |
04401C |
04/08/2025 |
| KAWAHARA, LUNA |
BY-2755002709 |
2 |
84.00 |
4000********2572 |
444269 |
04/08/2025 |
| KHALID, SAIMA |
BY-2755001619 |
2 |
65.00 |
4334********8590 |
119844 |
04/08/2025 |
| KHAZHINOV, IRINA |
BY-2755001600 |
2 |
65.00 |
5212********3357 |
76719Z |
04/08/2025 |
| KIM, HO JUNG HANNA |
BY-2755002851 |
2 |
74.00 |
5370********1739 |
904307 |
04/08/2025 |
| KIM, JASMINE |
BY-2755002194 |
2 |
75.00 |
4640********0445 |
499474 |
04/08/2025 |
| KIMWHITTLE, BEVERLY |
BY-2755001731 |
2 |
65.00 |
5378********8147 |
04477Z |
04/08/2025 |
| KOGE, MIHO |
BY-755002965 |
2 |
149.00 |
3712*******1010 |
142205 |
04/08/2025 |
| KOK, KALONA |
BY-2755003015 |
2 |
50.00 |
4100********1016 |
64134G |
04/08/2025 |
| KUIS, CRISTINA |
BY-2755002903 |
2 |
42.00 |
4465********9369 |
008823 |
04/08/2025 |
| KURITA, DIANE |
BY-2755001692 |
2 |
65.00 |
3732*******3019 |
102143 |
04/08/2025 |
| LAFERRIERE, DAHLIA |
BY-2755002900 |
2 |
74.00 |
3795*******4009 |
108700 |
04/08/2025 |
| LAFERRIERE, JENNIFER |
BY-2755002884 |
2 |
74.00 |
3795*******4009 |
117204 |
04/08/2025 |
| LARA PARR, AURORA |
BY-2755002506 |
2 |
79.00 |
4266********2723 |
04526D |
04/08/2025 |
| LAREINE, LIANNE |
BY-2755001435 |
2 |
84.00 |
4147********3923 |
04536D |
04/08/2025 |
| LEE, JAMIE |
BY-2755002514 |
2 |
159.00 |
4465********2053 |
008522 |
04/08/2025 |
| LENON, MARISSA |
BY-2755001086 |
2 |
84.00 |
4388********7634 |
04538D |
04/08/2025 |
| LIU, JUN |
BY-2755002342 |
2 |
74.00 |
4147********2619 |
04546D |
04/08/2025 |
| LOPEZ, ROSIE |
BY-2755002992 |
2 |
65.00 |
6011********6606 |
00825P |
04/08/2025 |
| MANNING, JORDYN |
BY-2755002451 |
2 |
75.00 |
3772*******3000 |
109222 |
04/08/2025 |
| MARTINEZ, PENNY |
BY-2755003030 |
2 |
84.00 |
5424********6606 |
99012B |
04/08/2025 |
| MARZBAN, REBECCA |
BY-2755001493 |
2 |
65.00 |
4815********8445 |
163086 |
04/08/2025 |
| MATHIS, MINITA |
BY-2755001552 |
2 |
65.00 |
4147********1326 |
008139 |
04/08/2025 |
| MILLER, CHRISTINA |
BY-2755003037 |
2 |
84.00 |
3717*******7004 |
121208 |
04/08/2025 |
| MILLER, PATRICIA |
BY-2755001505 |
2 |
75.00 |
4147********2356 |
008060 |
04/08/2025 |
| MINNITTI, PATRICIA |
BY-2755001102 |
2 |
65.00 |
4400********3763 |
07587D |
04/08/2025 |
| MONZON, MONICA |
BY-2755002674 |
2 |
84.00 |
4815********5542 |
163481 |
04/08/2025 |
| MOSTAFA, SARAH |
BY-2755002787 |
2 |
84.00 |
4342********0898 |
090040 |
04/08/2025 |
| MUKAI, MIKA |
BY-2755001663 |
2 |
65.00 |
4100********9804 |
65510C |
04/08/2025 |
| MYERS, ROSE |
BY-2755001153 |
2 |
65.00 |
4844********2255 |
024367 |
04/08/2025 |
| NEZHAD, MINOO |
BY-2755001923 |
2 |
75.00 |
4815********8765 |
103481 |
04/08/2025 |
| NOGEROL, LOLA |
BY-2755003047 |
2 |
84.00 |
4640********6756 |
04695D |
04/08/2025 |
| NUBER, NATALIE |
BY-4243628500 |
2 |
50.00 |
4147********1947 |
04685C |
04/08/2025 |
| O HARE, HELEN |
BY-2755001571 |
2 |
75.00 |
4388********9373 |
04706D |
04/08/2025 |
| O NEIL, JENNIFER |
BY-3103502577 |
2 |
75.00 |
4552********0627 |
083103 |
04/08/2025 |
| OJHA, MAHASHWETA |
BY-2755001529 |
2 |
75.00 |
4147********6429 |
02808D |
04/08/2025 |
| OLSEN, KAREN |
BY-2755003059 |
2 |
84.00 |
4465********1171 |
008132 |
04/08/2025 |
| PADIAN, RACHEL |
BY-2755002817 |
2 |
45.00 |
4179********7489 |
608083 |
04/08/2025 |
| PARK, JULIE |
BY-2755002986 |
2 |
84.00 |
3712*******3006 |
143118 |
04/08/2025 |
| PARNASS, CATHY |
BY-2755001201 |
2 |
65.00 |
4815********9807 |
103987 |
04/08/2025 |
| PAVIA, JAN |
BY-2755001471 |
2 |
65.00 |
5243********7293 |
00853B |
04/08/2025 |
| PENA, ISABELLA |
BY-5759156807 |
2 |
84.00 |
5175********0225 |
043825 |
04/08/2025 |
| PENA, SOFIA |
BY-5759158672 |
2 |
84.00 |
5175********0225 |
043826 |
04/08/2025 |
| PETERS, MARTHA |
BY-2755001154 |
2 |
139.00 |
4815********6099 |
183187 |
04/08/2025 |
| PYLES, ASHLEY |
BY-2755003010 |
2 |
84.00 |
4100********5727 |
66859D |
04/08/2025 |
| PYLES, TARA |
BY-2755002997 |
2 |
84.00 |
4100********5727 |
66900D |
04/08/2025 |
| QADER, ARWA |
BY-2755001507 |
2 |
75.00 |
4426********4994 |
008706 |
04/08/2025 |
| RAGHEB, HELEN |
BY-2755001174 |
2 |
75.00 |
4342********8065 |
056705 |
04/08/2025 |
| RENDON, SERENA |
BY-2755003055 |
2 |
74.00 |
4266********7546 |
04835C |
04/08/2025 |
| REYES, KORINA |
BY-2755002523 |
2 |
74.00 |
4031********9314 |
888688 |
04/08/2025 |
| RIZZO SUGANO, JULIE |
BY-2755001753 |
2 |
149.00 |
4100********3853 |
67262C |
04/08/2025 |
| ROBERTSON, EMMA |
BY-2755002932 |
2 |
74.00 |
4815********6712 |
173984 |
04/08/2025 |
| ROJO, MELISSA |
BY-2755002587 |
2 |
149.00 |
5418********9343 |
008177 |
04/08/2025 |
| ROSADO-LAURO, DAMARIS |
BY-2755001170 |
2 |
65.00 |
4411********5684 |
093807 |
04/08/2025 |
| SABEL, CRISTINE |
BY-2755001958 |
2 |
105.00 |
4270********7749 |
008055 |
04/08/2025 |
| SANCHEZ, ALMA |
BY-3102793406 |
2 |
74.00 |
6011********0062 |
00817Q |
04/08/2025 |
| SAVAI, KAMNA |
BY-2755002424 |
2 |
75.00 |
4400********3856 |
01621D |
04/08/2025 |
| SCHUMAN, SUZANNE |
BY-2755001216 |
2 |
65.00 |
3732*******9006 |
101646 |
04/08/2025 |
| SHALABI, AMIRA |
BY-2755002931 |
2 |
84.00 |
4147********8318 |
04923D |
04/08/2025 |
| SHAMS, GOLNAZ |
BY-2755003088 |
2 |
74.00 |
3725*******4002 |
163746 |
04/08/2025 |
| SHIM, CANDICE |
BY-2755001978 |
2 |
65.00 |
4147********3294 |
04933D |
04/08/2025 |
| SHRADER, LINDA |
BY-2755001453 |
2 |
75.00 |
4147********8548 |
04955I |
04/08/2025 |
| SMITH, LINDA |
BY-2755002553 |
2 |
74.00 |
5189********7801 |
02987Z |
04/08/2025 |
| SNYDER, RANDAL |
BY-2755001874 |
2 |
65.00 |
4815********4981 |
123787 |
04/08/2025 |
| SOTO, ALMA |
BY-2755002969 |
2 |
159.00 |
4427********8738 |
023807 |
04/08/2025 |
| ST CLAIR, GRACE |
BY-2755001148 |
2 |
139.00 |
4342********0688 |
052379 |
04/08/2025 |
| SUH, GRACE |
BY-2135058880 |
2 |
50.00 |
3712*******3006 |
121948 |
04/08/2025 |
| TADESSE, ZEMEN |
BY-2755002558 |
2 |
74.00 |
4400********9666 |
05332D |
04/08/2025 |
| TAMIMI, AFNAN |
BY-2755002883 |
2 |
80.00 |
4833********4303 |
033807 |
04/08/2025 |
| TETHEROW, MELINDA |
BY-2755001740 |
2 |
65.00 |
4815********9024 |
103088 |
04/08/2025 |
| TITIRIGA, NANCY |
BY-2755002933 |
2 |
74.00 |
5178********5348 |
05019Z |
04/08/2025 |
| VELASQUEZ, LOUDRES |
BY-2755002344 |
2 |
65.00 |
5409********4286 |
043834 |
04/08/2025 |
| VIDAD, JOY |
BY-2755001501 |
2 |
139.00 |
4815********6192 |
133286 |
04/08/2025 |
| VILLALOVOS, SARAH |
BY-2755001446 |
2 |
75.00 |
5410********9613 |
03890P |
04/08/2025 |
| WARONEK, KRISTINE |
BY-2755001772 |
2 |
139.00 |
3792*******1010 |
147200 |
04/08/2025 |
| WARREN, MICHELLE |
BY-2755002109 |
2 |
75.00 |
6011********3221 |
00839Q |
04/08/2025 |
| WHALEN, MEGAN |
BY-2755002809 |
2 |
84.00 |
4266********0584 |
05065A |
04/08/2025 |
| WILL, NICOLE |
BY-2755003075 |
2 |
159.00 |
5462********9835 |
874439 |
04/08/2025 |
| WILLIAMS, MARY |
BY-2755003050 |
2 |
84.00 |
4147********0335 |
05082D |
04/08/2025 |
| ZADEH, NAZY |
BY-2755001914 |
2 |
65.00 |
4266********3352 |
05112A |
04/08/2025 |
| ZHAO, YIYI |
BY-2755002530 |
2 |
74.00 |
3783*******1729 |
478431 |
04/08/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1346.00 |
| 16 |
MasterCard |
1340.00 |
| 84 |
Visa |
7019.00 |
| 5 |
Discover |
364.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10069.00 |