Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, FATIMA |
BY-2755002448 |
3 |
65.00 |
4147********4350 |
03108C |
04/15/2025 |
| ABRISHAMI, BADRI |
BY-2755001328 |
3 |
74.00 |
4100********5766 |
32112D |
04/15/2025 |
| AHMED, AFREEN |
BY-8052950801 |
3 |
95.00 |
4400********0573 |
05271D |
04/15/2025 |
| ALCALA, AMPARO |
BY-2755003087 |
3 |
74.00 |
4730********0885 |
040104 |
04/15/2025 |
| ALIMENTO, LAUREN |
BY-2755002923 |
3 |
74.00 |
4400********3953 |
00200D |
04/15/2025 |
| ALKEMA, NIKKI-RAE |
BY-9494127202 |
3 |
84.00 |
5523********7783 |
03166Z |
04/15/2025 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
3 |
50.00 |
4147********4147 |
03159D |
04/15/2025 |
| AUSTIN, JEANNE |
BY-2755002548 |
3 |
84.00 |
4663********5890 |
289774 |
04/15/2025 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
65.00 |
4342********1261 |
084948 |
04/15/2025 |
| BERISHA, MAJLINDA |
BY-2755003035 |
3 |
84.00 |
4400********2470 |
06824D |
04/15/2025 |
| BOYLAN, MAREA |
BY-2755002993 |
3 |
74.00 |
3795*******1018 |
131930 |
04/15/2025 |
| BRANDOS, MACKENZIE |
BY-2755003009 |
3 |
74.00 |
4347********2805 |
070107 |
04/15/2025 |
| CABRERA, SANDY |
BY-4244509169 |
3 |
74.00 |
4266********4813 |
03215C |
04/15/2025 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
65.00 |
4342********6664 |
048332 |
04/15/2025 |
| CLAESSENS, CELINE |
BY-2755002003 |
3 |
75.00 |
4342********9756 |
088636 |
04/15/2025 |
| COMMELIN, YVONNE |
BY-2755002292 |
3 |
65.00 |
3713*******1038 |
184499 |
04/15/2025 |
| CONSTANTINO, KAIREE |
BY-3109977795 |
3 |
50.00 |
4833********4396 |
090107 |
04/15/2025 |
| CORONA-OCHOA, NATALIE |
BY-2755002637 |
3 |
74.00 |
4266********2975 |
03285D |
04/15/2025 |
| CUTLER, SHOSHANA |
BY-2755002915 |
3 |
84.00 |
3797*******5000 |
181840 |
04/15/2025 |
| DAVIDSON, ELAINE |
BY-2755002234 |
3 |
75.00 |
4147********6821 |
015079 |
04/15/2025 |
| DEL ROSARIO, HANNAH |
BY-2755002670 |
3 |
50.00 |
4147********1571 |
03318D |
04/15/2025 |
| DRAGOYEVICH, MIRYANA |
BY-2755002384 |
3 |
65.00 |
5178********0913 |
03350S |
04/15/2025 |
| Delacruz, Emily |
BY-2755002972 |
3 |
84.00 |
4000********2651 |
302077 |
04/15/2025 |
| ELECTRICWALA, ZAHABIA |
BY-2755002797 |
3 |
84.00 |
4147********6953 |
03353D |
04/15/2025 |
| EVANS, CHRIS |
BY-2755001996 |
3 |
95.00 |
4186********6670 |
010016 |
04/15/2025 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
75.00 |
4706********9477 |
070111 |
04/15/2025 |
| FIGUEROA, SELINA |
BY-2755003043 |
3 |
84.00 |
5175********7026 |
040112 |
04/15/2025 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
65.00 |
3797*******1010 |
167556 |
04/15/2025 |
| GHIEUW, SHARON |
BY-2755002648 |
3 |
84.00 |
4147********4533 |
03379D |
04/15/2025 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
65.00 |
5175********7833 |
040113 |
04/15/2025 |
| GONZALES, SANDY |
BY-2755002457 |
3 |
15.00 |
4266********2987 |
03393D |
04/15/2025 |
| GORGERINO, RISA |
BY-2755003092 |
3 |
74.00 |
4266********3398 |
03403D |
04/15/2025 |
| GUTIERREZ, CHERYL |
BY-2755002556 |
3 |
84.00 |
4388********1041 |
03421D |
04/15/2025 |
| HAN, SUE-ANN |
BY-2755002288 |
3 |
75.00 |
4147********5843 |
03420I |
04/15/2025 |
| HANSKAT, JANE |
BY-2755002751 |
3 |
84.00 |
4003********7575 |
03447D |
04/15/2025 |
| HENDAWI, LINA |
BY-3109011498 |
3 |
84.00 |
4400********0097 |
07211D |
04/15/2025 |
| HERNANDEZ, ODALIS |
BY-4243746462 |
3 |
114.00 |
4815********0312 |
110511 |
04/15/2025 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
75.00 |
4366********8156 |
017771 |
04/15/2025 |
| HUERTA, MIA |
BY-2755003026 |
3 |
74.00 |
5175********9663 |
040116 |
04/15/2025 |
| HURST, PAT |
BY-2755001541 |
3 |
65.00 |
3731*******4000 |
165496 |
04/15/2025 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
65.00 |
4815********6064 |
160918 |
04/15/2025 |
| IWAMOTO, YUKARI |
BY-2755002784 |
3 |
149.00 |
4112********9933 |
360361 |
04/15/2025 |
| JACKSON, EMILY |
BY-2755002866 |
3 |
74.00 |
5290********0402 |
440112 |
04/15/2025 |
| KADIU, RENA |
BY-2755003051 |
3 |
15.00 |
3795*******1007 |
184194 |
04/15/2025 |
| KHAN, SABIHA |
BY-2755003024 |
3 |
42.00 |
4100********7768 |
38700D |
04/15/2025 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
70.00 |
4100********2794 |
38686G |
04/15/2025 |
| KIPP, JEANNE |
BY-2755002577 |
3 |
74.00 |
4400********5044 |
05794D |
04/15/2025 |
| KORZON, YANETH |
BY-2755001722 |
3 |
139.00 |
4411********2063 |
090107 |
04/15/2025 |
| KRANTZ, KAREN |
BY-2755002485 |
3 |
30.00 |
4400********9966 |
09466D |
04/15/2025 |
| LAYNE, CHARLOTTE |
BY-2755002917 |
3 |
65.00 |
4833********8069 |
000107 |
04/15/2025 |
| LEA, STEPHANIE |
BY-2755002669 |
3 |
74.00 |
4100********1004 |
39145D |
04/15/2025 |
| LEE, SEHEE |
BY-2755002482 |
3 |
105.00 |
4147********0426 |
03628C |
04/15/2025 |
| LIMA, THAISA |
BY-2755002977 |
3 |
74.00 |
5230********5488 |
03642Z |
04/15/2025 |
| LOKIER, GEMMA |
BY-2755002865 |
3 |
84.00 |
5451********0839 |
01558S |
04/15/2025 |
| LONG, TRACEY |
BY-2755001120 |
3 |
65.00 |
4342********7409 |
092400 |
04/15/2025 |
| LOPEZ, ARIANA |
BY-2755003067 |
3 |
74.00 |
4636********4160 |
040122 |
04/15/2025 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
65.00 |
5452********2835 |
03680Z |
04/15/2025 |
| MAO, MICHELLE |
BY-2755002862 |
3 |
84.00 |
4266********6026 |
03677D |
04/15/2025 |
| MARQUEZ, FRANCESCA |
BY-2755003056 |
3 |
84.00 |
4400********6169 |
09373C |
04/15/2025 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
65.00 |
4815********4953 |
120711 |
04/15/2025 |
| MATSUOKA, KIMIE |
BY-2755002589 |
3 |
74.00 |
4147********7751 |
03700D |
04/15/2025 |
| MATTICE, ANDREA |
BY-2755002873 |
3 |
84.00 |
5189********0524 |
58894Z |
04/15/2025 |
| MENA, GIOVANNA |
BY-2755002796 |
3 |
74.00 |
4833********5959 |
040107 |
04/15/2025 |
| MENDOZA, BELLA |
BY-2755002792 |
3 |
50.00 |
4342********2433 |
095271 |
04/15/2025 |
| MENDOZA, CARIE |
BY-3107103181 |
3 |
84.00 |
4342********2433 |
078162 |
04/15/2025 |
| MENDOZA, KATHERINE |
BY-3107105428 |
3 |
50.00 |
4342********3886 |
009066 |
04/15/2025 |
| MILLS, DINA |
BY-2755001548 |
3 |
139.00 |
3725*******6006 |
104440 |
04/15/2025 |
| MONROY, TERESA |
BY-2755002467 |
3 |
75.00 |
4147********1243 |
03744D |
04/15/2025 |
| MOORE, EDIE |
BY-2755002187 |
3 |
75.00 |
3716*******1004 |
152718 |
04/15/2025 |
| NAJM, WAFA |
BY-2755002791 |
3 |
50.00 |
4862********3682 |
03767A |
04/15/2025 |
| O CONNOR, MAUREEN |
BY-3092306004 |
3 |
42.00 |
4147********2371 |
03786D |
04/15/2025 |
| OCKERMAN, KATHRYN |
BY-2755002907 |
3 |
179.00 |
4465********3189 |
015754 |
04/15/2025 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
65.00 |
4147********0159 |
015341 |
04/15/2025 |
| OGAWA, MAYUMI |
BY-2755002799 |
3 |
84.00 |
5528********6035 |
43727E |
04/15/2025 |
| PAZMINO, ANA ESTER |
BY-2755002980 |
3 |
74.00 |
6011********3444 |
01502R |
04/15/2025 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
65.00 |
5491********3920 |
60743P |
04/15/2025 |
| PRUDENCE, SHEYLANDER |
BY-2755002408 |
3 |
75.00 |
3713*******3001 |
160934 |
04/15/2025 |
| RAMOS, CLAUDIA |
BY-2755003071 |
3 |
74.00 |
4266********5867 |
03828A |
04/15/2025 |
| RATAY, DIANA |
BY-2755002849 |
3 |
84.00 |
4833********1265 |
080107 |
04/15/2025 |
| REED, SERA |
BY-4245365480 |
3 |
50.00 |
4027********4163 |
040129 |
04/15/2025 |
| REYES, ERIKA |
BY-31089282 |
3 |
84.00 |
4347********4208 |
090107 |
04/15/2025 |
| RICKARD, VIOLETA |
BY-2755003065 |
3 |
84.00 |
4147********5042 |
03903I |
04/15/2025 |
| RODRIGUEZ, JESSICA |
BY-2755002473 |
3 |
95.00 |
4896********8500 |
3UGFM3 |
04/15/2025 |
| ROJAS, KIMBERLY |
BY-2755003005 |
3 |
74.00 |
5178********4844 |
03918P |
04/15/2025 |
| SANCHEZ, EMMALY |
BY-2755002543 |
3 |
50.00 |
4400********3167 |
01698D |
04/15/2025 |
| SANCHEZ, GABBY |
BY-2755002126 |
3 |
84.00 |
4815********2117 |
190711 |
04/15/2025 |
| SHAHEEN, NAJMA |
BY-2755003098 |
3 |
84.00 |
4815********9105 |
160817 |
04/15/2025 |
| SHIM, KELLEY |
BY-2755002827 |
3 |
74.00 |
4147********8335 |
605110 |
04/15/2025 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
65.00 |
5466********2679 |
62744Z |
04/15/2025 |
| SIDDIQUI, ASMA |
BY-2755002878 |
3 |
65.00 |
4427********0596 |
020107 |
04/15/2025 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
65.00 |
4815********1210 |
100310 |
04/15/2025 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
75.00 |
4347********0128 |
030107 |
04/15/2025 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
75.00 |
4833********2806 |
020107 |
04/15/2025 |
| STAVROS, WENDY |
BY-2755002981 |
3 |
84.00 |
4342********5711 |
067036 |
04/15/2025 |
| TANAKA, ANNA |
BY-3107298930 |
3 |
74.00 |
3412*******1001 |
181242 |
04/15/2025 |
| TORRES, MARINA |
BY-2755002494 |
3 |
74.00 |
4705********0540 |
015455 |
04/15/2025 |
| WANG, JOYCE |
BY-2755002355 |
3 |
65.00 |
5524********5215 |
02470S |
04/15/2025 |
| WHITE, NADIA |
BY-2755003102 |
3 |
84.00 |
4147********7084 |
04034D |
04/15/2025 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
75.00 |
4100********1535 |
45678D |
04/15/2025 |
| YANG, EMILY |
BY-5107252108 |
3 |
74.00 |
4400********3064 |
06447D |
04/15/2025 |
| YONG, CINDY |
BY-2755002803 |
3 |
84.00 |
4147********7274 |
04050C |
04/15/2025 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
65.00 |
4400********0994 |
07666D |
04/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
731.00 |
| 15 |
MasterCard |
1106.00 |
| 76 |
Visa |
5740.00 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7651.00 |