Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, HUSNIA |
BY-2755003033 |
2 |
15.00 |
4400********6975 |
08960C |
05/08/2025 |
| AGUIRRE, LUPE |
BY-3105282475 |
2 |
84.00 |
4347********9130 |
061207 |
05/08/2025 |
| AGUIRRE, REBECCA |
BY-2755002581 |
2 |
84.00 |
4347********9130 |
071207 |
05/08/2025 |
| ALBAWAB, KINZY |
BY-4244528811 |
2 |
84.00 |
4254********2745 |
363411 |
05/08/2025 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
2 |
75.00 |
4147********1373 |
06544I |
05/08/2025 |
| ATLAN, JANAN |
BY-2755002951 |
2 |
84.00 |
4400********6289 |
07536D |
05/08/2025 |
| AUSTIN, JEANNE |
BY-2755002548 |
2 |
480.00 |
4663********5890 |
383941 |
05/08/2025 |
| AWAI, RIZA |
BY-2755001333 |
2 |
65.00 |
5409********4226 |
041218 |
05/08/2025 |
| BAHAR, NASEEM |
BY-2755002922 |
2 |
159.00 |
4465********2096 |
008523 |
05/08/2025 |
| BARAKAT, ALIA |
BY-2755002106 |
2 |
75.00 |
4003********8807 |
06583B |
05/08/2025 |
| BARROWMAN, CARISSA |
BY-2755001622 |
2 |
65.00 |
4147********3092 |
06584C |
05/08/2025 |
| BROWN, CHELSEA |
BY-2755002897 |
2 |
84.00 |
4060********8659 |
06595D |
05/08/2025 |
| CALHOUN, LINDA |
BY-2755001790 |
2 |
139.00 |
4417********5293 |
06594D |
05/08/2025 |
| CAMELLO, RENEE |
BY-3100833160 |
2 |
74.00 |
5524********6872 |
00465Z |
05/08/2025 |
| CAPELOTO, PATTY |
BY-2755002945 |
2 |
114.00 |
4147********7419 |
06603D |
05/08/2025 |
| CASTILLO, SUSAN |
BY-2755002195 |
2 |
15.00 |
4815********7982 |
141228 |
05/08/2025 |
| CERVANTES, CRYSTAL |
BY-2755002746 |
2 |
84.00 |
4815********8104 |
141524 |
05/08/2025 |
| CHITAY, LAUREN |
BY-2755002519 |
2 |
74.00 |
4833********7995 |
011207 |
05/08/2025 |
| CHU, KATE |
BY-2755001888 |
2 |
65.00 |
4339********2136 |
05245G |
05/08/2025 |
| COLE, CHA-YANG |
BY-2755001834 |
2 |
15.00 |
3731*******1029 |
125300 |
05/08/2025 |
| CORONA, GISEL |
BY-2755001513 |
2 |
75.00 |
4465********1270 |
008697 |
05/08/2025 |
| CORTEZ, DARLA |
BY-2755002974 |
2 |
74.00 |
4844********4384 |
410512 |
05/08/2025 |
| CRAMER, DENISE |
BY-2755002420 |
2 |
75.00 |
3772*******3000 |
100719 |
05/08/2025 |
| CRUZ, JENNIFER |
BY-2755002899 |
2 |
74.00 |
4000********5387 |
595513 |
05/08/2025 |
| CRUZ, LEIDY |
BY-3104868403 |
2 |
149.00 |
5122********9843 |
71339Z |
05/08/2025 |
| CRUZ, MICHELE |
BY-2755002893 |
2 |
74.00 |
5262********1962 |
76236Z |
05/08/2025 |
| DA- COSTA, RYAN |
BY-2755002979 |
2 |
84.00 |
4342********0248 |
079884 |
05/08/2025 |
| DA-COSTA, FRANKIE |
BY-2755002966 |
2 |
84.00 |
4342********0248 |
079884 |
05/08/2025 |
| DAOS, SANDY |
BY-3107026809 |
2 |
74.00 |
4003********5416 |
06754C |
05/08/2025 |
| DELGADO, SOMMER |
BY-5753125000 |
2 |
84.00 |
3797*******1002 |
179751 |
05/08/2025 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
2 |
139.00 |
4366********6654 |
008148 |
05/08/2025 |
| DONAHUE, KATHI-KATHERINE |
BY-2755001930 |
2 |
105.00 |
6011********7372 |
00842P |
05/08/2025 |
| DUH, HANNA |
BY-2755002904 |
2 |
84.00 |
4833********8180 |
061207 |
05/08/2025 |
| EKBLAD, BARBARA |
BY-2755001538 |
2 |
149.00 |
4147********1979 |
06779C |
05/08/2025 |
| ESCAMILLA, VERONICA |
BY-2755002701 |
2 |
84.00 |
4400********1274 |
01564D |
05/08/2025 |
| FARR, JACKIE |
BY-2755003061 |
2 |
84.00 |
5156********1841 |
06809Z |
05/08/2025 |
| FARR, KRISTINA |
BY-2755003054 |
2 |
84.00 |
4400********3039 |
05679D |
05/08/2025 |
| FERRARI, KIERSTEN |
BY-2755002449 |
2 |
65.00 |
3767*******6002 |
140570 |
05/08/2025 |
| FITCHETT, KYNDALL |
BY-2755003099 |
2 |
74.00 |
4815********7757 |
111125 |
05/08/2025 |
| GALLENBACH, LAURA |
BY-2755002455 |
2 |
75.00 |
6011********1818 |
00874P |
05/08/2025 |
| GARCIA, KELSIE |
BY-2755002559 |
2 |
74.00 |
4400********3716 |
00029D |
05/08/2025 |
| GARCIA, SONIA |
BY-2755002886 |
2 |
74.00 |
4688********7540 |
06853D |
05/08/2025 |
| GIBSON, KATHERINE |
BY-2755002782 |
2 |
50.00 |
3715*******7004 |
101313 |
05/08/2025 |
| GRAJEDA, JOANN |
BY-2755003040 |
2 |
74.00 |
4100********5089 |
64572D |
05/08/2025 |
| GRIFFIN, ROXY |
BY-2755002113 |
2 |
75.00 |
4147********3925 |
06871D |
05/08/2025 |
| Gang, Summer |
BY-2755002906 |
2 |
84.00 |
4147********1796 |
06879D |
05/08/2025 |
| HAAS, SHERI |
BY-2755002839 |
2 |
84.00 |
4400********2869 |
02714D |
05/08/2025 |
| HAAS, SUSAN |
BY-2755002837 |
2 |
84.00 |
4400********2869 |
00495D |
05/08/2025 |
| HUANG, GRACE |
BY-2755003007 |
2 |
74.00 |
4147********5149 |
06919C |
05/08/2025 |
| JAE, KATHERINE |
BY-2755001809 |
2 |
65.00 |
4147********3312 |
06910C |
05/08/2025 |
| JIN, CHRISTINE |
BY-3109957939 |
2 |
84.00 |
4147********8557 |
06923D |
05/08/2025 |
| KAWAHARA, LUNA |
BY-2755002709 |
2 |
84.00 |
4000********2572 |
067807 |
05/08/2025 |
| KHALID, SAIMA |
BY-2755001619 |
2 |
65.00 |
4334********8590 |
822749 |
05/08/2025 |
| KHAZHINOV, IRINA |
BY-2755001600 |
2 |
65.00 |
5212********3357 |
31744Z |
05/08/2025 |
| KIM, HO JUNG HANNA |
BY-2755002851 |
2 |
74.00 |
5370********1739 |
040660 |
05/08/2025 |
| KIM, JASMINE |
BY-2755002194 |
2 |
75.00 |
4640********0445 |
395890 |
05/08/2025 |
| KIMWHITTLE, BEVERLY |
BY-2755001731 |
2 |
65.00 |
5378********8147 |
06986Z |
05/08/2025 |
| KOGE, MIHO |
BY-755002965 |
2 |
149.00 |
3712*******1010 |
174233 |
05/08/2025 |
| KOK, KALONA |
BY-2755003015 |
2 |
50.00 |
4100********1016 |
66240G |
05/08/2025 |
| KUIS, CRISTINA |
BY-2755002903 |
2 |
42.00 |
4465********9369 |
008130 |
05/08/2025 |
| KURITA, DIANE |
BY-2755001692 |
2 |
65.00 |
3732*******3019 |
123288 |
05/08/2025 |
| LAFERRIERE, DAHLIA |
BY-2755002900 |
2 |
74.00 |
3795*******4009 |
103176 |
05/08/2025 |
| LAFERRIERE, JENNIFER |
BY-2755002884 |
2 |
74.00 |
3795*******4009 |
188357 |
05/08/2025 |
| LARA PARR, AURORA |
BY-2755002506 |
2 |
74.00 |
4266********2723 |
07052D |
05/08/2025 |
| LAREINE, LIANNE |
BY-2755001435 |
2 |
84.00 |
4147********3923 |
07049D |
05/08/2025 |
| LEE, JAMIE |
BY-2755002514 |
2 |
159.00 |
4465********2053 |
008972 |
05/08/2025 |
| LENON, MARISSA |
BY-2755001086 |
2 |
84.00 |
4388********7634 |
07062D |
05/08/2025 |
| LIU, JUN |
BY-2755002342 |
2 |
74.00 |
4147********2619 |
07067D |
05/08/2025 |
| LOPEZ, ROSIE |
BY-2755002992 |
2 |
65.00 |
6011********6606 |
00868P |
05/08/2025 |
| MANNING, JORDYN |
BY-2755002451 |
2 |
75.00 |
3772*******3000 |
164811 |
05/08/2025 |
| MARTINEZ, PENNY |
BY-2755003030 |
2 |
84.00 |
5424********6606 |
99613B |
05/08/2025 |
| MARZBAN, REBECCA |
BY-2755001493 |
2 |
65.00 |
4815********8445 |
101428 |
05/08/2025 |
| MATHIS, MINITA |
BY-2755001552 |
2 |
65.00 |
4147********1326 |
008415 |
05/08/2025 |
| MILLER, CHRISTINA |
BY-2755003037 |
2 |
84.00 |
3717*******7004 |
136324 |
05/08/2025 |
| MILLER, PATRICIA |
BY-2755001505 |
2 |
75.00 |
4147********2356 |
008825 |
05/08/2025 |
| MINNITTI, PATRICIA |
BY-2755001102 |
2 |
65.00 |
4400********3763 |
08961D |
05/08/2025 |
| MONZON, MONICA |
BY-2755002674 |
2 |
84.00 |
4815********5542 |
151627 |
05/08/2025 |
| MOSTAFA, SARAH |
BY-2755002787 |
2 |
84.00 |
4342********0898 |
073295 |
05/08/2025 |
| MUKAI, MIKA |
BY-2755001663 |
2 |
65.00 |
4100********9804 |
68075C |
05/08/2025 |
| MYERS, ROSE |
BY-2755001153 |
2 |
65.00 |
4844********2255 |
593586 |
05/08/2025 |
| NEZHAD, MINOO |
BY-2755001923 |
2 |
75.00 |
4815********8765 |
161023 |
05/08/2025 |
| NUBER, NATALIE |
BY-4243628500 |
2 |
50.00 |
4147********1947 |
07184C |
05/08/2025 |
| O HARE, HELEN |
BY-2755001571 |
2 |
75.00 |
4388********9373 |
07198D |
05/08/2025 |
| O NEIL, JENNIFER |
BY-3103502577 |
2 |
75.00 |
4552********0627 |
673560 |
05/08/2025 |
| OJHA, MAHASHWETA |
BY-2755001529 |
2 |
75.00 |
4147********6429 |
07481D |
05/08/2025 |
| OLSEN, KAREN |
BY-2755003059 |
2 |
84.00 |
4465********1171 |
008041 |
05/08/2025 |
| PADIAN, RACHEL |
BY-2755002817 |
2 |
65.00 |
4179********7489 |
608021 |
05/08/2025 |
| PARK, JULIE |
BY-2755002986 |
2 |
84.00 |
3712*******4004 |
197456 |
05/08/2025 |
| PAVIA, JAN |
BY-2755001471 |
2 |
65.00 |
5243********7293 |
00892B |
05/08/2025 |
| PENA, ISABELLA |
BY-5759156807 |
2 |
84.00 |
5175********0225 |
041242 |
05/08/2025 |
| PENA, SOFIA |
BY-5759158672 |
2 |
84.00 |
5175********0225 |
041241 |
05/08/2025 |
| PETERS, MARTHA |
BY-2755001154 |
2 |
139.00 |
4815********6099 |
171322 |
05/08/2025 |
| PYLES, ASHLEY |
BY-2755003010 |
2 |
84.00 |
4100********5727 |
70034D |
05/08/2025 |
| PYLES, TARA |
BY-2755002997 |
2 |
84.00 |
4100********5727 |
69756D |
05/08/2025 |
| QADER, ARWA |
BY-2755001507 |
2 |
75.00 |
4426********4994 |
008273 |
05/08/2025 |
| RAGHEB, HELEN |
BY-2755001174 |
2 |
75.00 |
4342********8065 |
086622 |
05/08/2025 |
| RENDON, SERENA |
BY-2755003055 |
2 |
74.00 |
4266********7546 |
07299C |
05/08/2025 |
| REYES, KORINA |
BY-2755002523 |
2 |
74.00 |
4031********9314 |
034810 |
05/08/2025 |
| RIZZO SUGANO, JULIE |
BY-2755001753 |
2 |
149.00 |
4100********3853 |
70424C |
05/08/2025 |
| ROBERTSON, EMMA |
BY-2755002932 |
2 |
74.00 |
4815********6712 |
131822 |
05/08/2025 |
| ROJO, MELISSA |
BY-2755002587 |
2 |
149.00 |
5418********9343 |
008564 |
05/08/2025 |
| ROSADO-LAURO, DAMARIS |
BY-2755001170 |
2 |
65.00 |
4411********5684 |
041207 |
05/08/2025 |
| SABEL, CRISTINE |
BY-2755001958 |
2 |
75.00 |
4270********7749 |
008068 |
05/08/2025 |
| SANCHEZ, ALMA |
BY-3102793406 |
2 |
74.00 |
6011********0062 |
00807Q |
05/08/2025 |
| SANCHEZ, VERENICE |
BY-4243077370 |
2 |
65.00 |
4347********9127 |
051207 |
05/08/2025 |
| SAVAI, KAMNA |
BY-2755002424 |
2 |
75.00 |
4400********3856 |
01695D |
05/08/2025 |
| SCHUMAN, SUZANNE |
BY-2755001216 |
2 |
65.00 |
3732*******9006 |
165528 |
05/08/2025 |
| SHALABI, AMIRA |
BY-2755002931 |
2 |
84.00 |
4147********8318 |
07383D |
05/08/2025 |
| SHAMS, GOLNAZ |
BY-2755003088 |
2 |
74.00 |
3725*******4002 |
144705 |
05/08/2025 |
| SHIM, CANDICE |
BY-2755001978 |
2 |
65.00 |
4147********3294 |
07407D |
05/08/2025 |
| SHRADER, LINDA |
BY-2755001453 |
2 |
75.00 |
4147********8548 |
07425I |
05/08/2025 |
| SMITH, LINDA |
BY-2755002553 |
2 |
74.00 |
5189********7801 |
04270Z |
05/08/2025 |
| SNYDER, RANDAL |
BY-2755001874 |
2 |
65.00 |
4815********4981 |
141823 |
05/08/2025 |
| SOTO, ALMA |
BY-2755002969 |
2 |
159.00 |
4427********8738 |
071207 |
05/08/2025 |
| ST CLAIR, GRACE |
BY-2755001148 |
2 |
139.00 |
4342********0688 |
044241 |
05/08/2025 |
| STRIPLIN, CARRIE |
BY-2755001415 |
2 |
74.00 |
4388********2281 |
07471I |
05/08/2025 |
| SUH, GRACE |
BY-2135058880 |
2 |
50.00 |
3712*******4004 |
103426 |
05/08/2025 |
| TAMIMI, AFNAN |
BY-2755002883 |
2 |
50.00 |
4833********4303 |
091207 |
05/08/2025 |
| TETHEROW, MELINDA |
BY-2755001740 |
2 |
65.00 |
4815********9024 |
191923 |
05/08/2025 |
| TITIRIGA, NANCY |
BY-2755002933 |
2 |
74.00 |
5178********5348 |
07523Z |
05/08/2025 |
| VELASQUEZ, LOUDRES |
BY-2755002344 |
2 |
15.00 |
5409********4286 |
041250 |
05/08/2025 |
| VIDAD, JOY |
BY-2755001501 |
2 |
139.00 |
4815********6192 |
151923 |
05/08/2025 |
| VILLALOVOS, SARAH |
BY-2755001446 |
2 |
75.00 |
5410********9613 |
05854P |
05/08/2025 |
| WARONEK, KRISTINE |
BY-2755001772 |
2 |
139.00 |
3792*******1010 |
128724 |
05/08/2025 |
| WARREN, MICHELLE |
BY-2755002109 |
2 |
75.00 |
6011********3221 |
00859Q |
05/08/2025 |
| WHALEN, MEGAN |
BY-2755002809 |
2 |
84.00 |
4266********0584 |
07559A |
05/08/2025 |
| WILL, NICOLE |
BY-2755003075 |
2 |
159.00 |
5462********9835 |
170120 |
05/08/2025 |
| WILLIAMS, MARY |
BY-2755003050 |
2 |
84.00 |
4147********0335 |
07590D |
05/08/2025 |
| ZADEH, NAZY |
BY-2755001914 |
2 |
65.00 |
4266********3352 |
07589A |
05/08/2025 |
| ZHAO, YIYI |
BY-2755002530 |
2 |
74.00 |
3783*******1729 |
035033 |
05/08/2025 |
| |
|
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|
|
| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1296.00 |
| 18 |
MasterCard |
1513.00 |
| 90 |
Visa |
7745.00 |
| 5 |
Discover |
394.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10948.00 |