Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, FATIMA |
BY-2755002448 |
3 |
65.00 |
4147********4350 |
07603C |
05/15/2025 |
| ABRISHAMI, BADRI |
BY-2755001328 |
3 |
74.00 |
4100********5766 |
94070D |
05/15/2025 |
| AHMED, AFREEN |
BY-8052950801 |
3 |
65.00 |
4400********0573 |
04545D |
05/15/2025 |
| ALCALA, AMPARO |
BY-2755003087 |
3 |
74.00 |
4730********0885 |
040254 |
05/15/2025 |
| ALIMENTO, LAUREN |
BY-2755002923 |
3 |
74.00 |
4400********3953 |
01212D |
05/15/2025 |
| ALKEMA, NIKKI-RAE |
BY-9494127202 |
3 |
84.00 |
5523********7783 |
07650Z |
05/15/2025 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
3 |
50.00 |
4147********4147 |
07632D |
05/15/2025 |
| AUSTIN, JEANNE |
BY-2755002548 |
3 |
84.00 |
4663********5890 |
718956 |
05/15/2025 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
65.00 |
4342********1261 |
022914 |
05/15/2025 |
| BERISHA, MAJLINDA |
BY-2755003035 |
3 |
89.00 |
4400********2470 |
05141D |
05/15/2025 |
| BORDEN, OLIVIA |
BY-2755001603 |
3 |
84.00 |
4342********8933 |
041484 |
05/15/2025 |
| BOYLAN, MAREA |
BY-2755002993 |
3 |
74.00 |
3795*******1018 |
117690 |
05/15/2025 |
| BRANDOS, MACKENZIE |
BY-2755003009 |
3 |
74.00 |
4347********2805 |
070207 |
05/15/2025 |
| CABRERA, SANDY |
BY-4244509169 |
3 |
74.00 |
4266********4813 |
07731C |
05/15/2025 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
65.00 |
4342********6664 |
061591 |
05/15/2025 |
| CHEUNG, ABBY |
BY-3108504038 |
3 |
50.00 |
4100********5198 |
96544D |
05/15/2025 |
| COMMELIN, YVONNE |
BY-2755002292 |
3 |
65.00 |
3713*******1038 |
145338 |
05/15/2025 |
| CONSTANTINO, KAIREE |
BY-3109977795 |
3 |
80.00 |
4833********4396 |
080207 |
05/15/2025 |
| CORONA-OCHOA, NATALIE |
BY-2755002637 |
3 |
74.00 |
4266********2975 |
07783D |
05/15/2025 |
| CUTLER, SHOSHANA |
BY-2755002915 |
3 |
114.00 |
3797*******5000 |
124875 |
05/15/2025 |
| DAVIDSON, ELAINE |
BY-2755002234 |
3 |
75.00 |
4147********6821 |
015624 |
05/15/2025 |
| DEL ROSARIO, HANNAH |
BY-2755002670 |
3 |
50.00 |
4147********1571 |
09024D |
05/15/2025 |
| DRAGOYEVICH, MIRYANA |
BY-2755002384 |
3 |
65.00 |
5178********0913 |
09028S |
05/15/2025 |
| Delacruz, Emily |
BY-2755002972 |
3 |
84.00 |
4000********2651 |
352352 |
05/15/2025 |
| ELECTRICWALA, ZAHABIA |
BY-2755002797 |
3 |
84.00 |
4147********6953 |
09037D |
05/15/2025 |
| EVANS, CHRIS |
BY-2755001996 |
3 |
65.00 |
4186********6670 |
019252 |
05/15/2025 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
75.00 |
4706********9477 |
070301 |
05/15/2025 |
| FIGUEROA, SELINA |
BY-2755003043 |
3 |
84.00 |
5175********7026 |
040302 |
05/15/2025 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
65.00 |
3797*******1010 |
122202 |
05/15/2025 |
| GHIEUW, SHARON |
BY-2755002648 |
3 |
84.00 |
4147********4533 |
09091D |
05/15/2025 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
65.00 |
5175********7833 |
040303 |
05/15/2025 |
| GOMEZ, BRENDA DE SOUSA |
BY-2755002935 |
3 |
50.00 |
5178********3211 |
09111P |
05/15/2025 |
| GONZALES, SANDY |
BY-2755002457 |
3 |
74.00 |
4266********2987 |
09121D |
05/15/2025 |
| GORGERINO, RISA |
BY-2755003092 |
3 |
74.00 |
4266********3398 |
09121D |
05/15/2025 |
| GUTIERREZ, CHERYL |
BY-2755002556 |
3 |
84.00 |
4388********1041 |
09136D |
05/15/2025 |
| HAN, SUE-ANN |
BY-2755002288 |
3 |
75.00 |
4147********5843 |
09136I |
05/15/2025 |
| HANSKAT, JANE |
BY-2755002751 |
3 |
84.00 |
4003********7575 |
09155D |
05/15/2025 |
| HENDAWI, LINA |
BY-3109011498 |
3 |
84.00 |
4400********0097 |
01738D |
05/15/2025 |
| HERNANDEZ, ODALIS |
BY-4243746462 |
3 |
84.00 |
4815********0312 |
160130 |
05/15/2025 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
75.00 |
4366********8156 |
019256 |
05/15/2025 |
| HURST, PAT |
BY-2755001541 |
3 |
65.00 |
3731*******4000 |
111179 |
05/15/2025 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
65.00 |
4815********6064 |
160538 |
05/15/2025 |
| JACKSON, EMILY |
BY-2755002866 |
3 |
104.00 |
5290********0402 |
317820 |
05/15/2025 |
| JILANI, SOBIA |
BY-2755002479 |
3 |
50.00 |
6011********1027 |
01525R |
05/15/2025 |
| KADIU, RENA |
BY-2755003051 |
3 |
84.00 |
3795*******1007 |
127891 |
05/15/2025 |
| KIM, JANICE |
BY-2755003042 |
3 |
50.00 |
4815********1305 |
160532 |
05/15/2025 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
65.00 |
4100********2794 |
01896G |
05/15/2025 |
| KIPP, JEANNE |
BY-2755002577 |
3 |
74.00 |
4400********5044 |
06504D |
05/15/2025 |
| KORZON, YANETH |
BY-2755001722 |
3 |
139.00 |
4411********2063 |
000307 |
05/15/2025 |
| LAYNE, CHARLOTTE |
BY-2755002917 |
3 |
65.00 |
4833********8069 |
000307 |
05/15/2025 |
| LEA, STEPHANIE |
BY-2755002669 |
3 |
74.00 |
3411*******1006 |
106866 |
05/15/2025 |
| LEE, SEHEE |
BY-2755002482 |
3 |
75.00 |
4147********0426 |
09339C |
05/15/2025 |
| LIMA, THAISA |
BY-2755002977 |
3 |
74.00 |
5230********5488 |
09345Z |
05/15/2025 |
| LOKIER, GEMMA |
BY-2755002865 |
3 |
84.00 |
5451********0839 |
01577S |
05/15/2025 |
| LONG, TRACEY |
BY-2755001120 |
3 |
65.00 |
4342********7409 |
031394 |
05/15/2025 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
65.00 |
5452********2835 |
09384Z |
05/15/2025 |
| MAO, MICHELLE |
BY-2755002862 |
3 |
114.00 |
4266********6026 |
09405D |
05/15/2025 |
| MARQUEZ, FRANCESCA |
BY-2755003056 |
3 |
84.00 |
4400********6169 |
03361C |
05/15/2025 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
65.00 |
4815********4953 |
190430 |
05/15/2025 |
| MATSUOKA, KIMIE |
BY-2755002589 |
3 |
74.00 |
4147********7751 |
09405D |
05/15/2025 |
| MATTICE, ANDREA |
BY-2755002873 |
3 |
114.00 |
5189********0524 |
89921Z |
05/15/2025 |
| MENA, GIOVANNA |
BY-2755002796 |
3 |
74.00 |
4833********5959 |
050307 |
05/15/2025 |
| MILLS, DINA |
BY-2755001548 |
3 |
139.00 |
3725*******6006 |
127185 |
05/15/2025 |
| MONROY, TERESA |
BY-2755002467 |
3 |
75.00 |
4147********1243 |
09466D |
05/15/2025 |
| MOORE, EDIE |
BY-2755002187 |
3 |
75.00 |
3716*******1004 |
168942 |
05/15/2025 |
| NAJM, WAFA |
BY-2755002791 |
3 |
50.00 |
4862********3682 |
09485A |
05/15/2025 |
| NELSON, KELSI |
BY-2755003107 |
3 |
65.00 |
4342********1092 |
058584 |
05/15/2025 |
| O CONNOR, MAUREEN |
BY-3092306004 |
3 |
42.00 |
4147********2371 |
09495D |
05/15/2025 |
| OCKERMAN, KATHRYN |
BY-2755002907 |
3 |
149.00 |
4465********3189 |
015991 |
05/15/2025 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
65.00 |
4147********0159 |
015646 |
05/15/2025 |
| OGAWA, MAYUMI |
BY-2755002799 |
3 |
84.00 |
5528********6035 |
88415E |
05/15/2025 |
| PAZMINO, ANA ESTER |
BY-2755002980 |
3 |
74.00 |
6011********3444 |
01591R |
05/15/2025 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
65.00 |
5491********3920 |
91992P |
05/15/2025 |
| PRUDENCE, SHEYLANDER |
BY-2755002408 |
3 |
75.00 |
3713*******3001 |
142023 |
05/15/2025 |
| RAMOS, CLAUDIA |
BY-2755003071 |
3 |
74.00 |
4266********5867 |
09555A |
05/15/2025 |
| RATAY, DIANA |
BY-2755002849 |
3 |
84.00 |
4833********1265 |
080307 |
05/15/2025 |
| REYES, ERIKA |
BY-31089282 |
3 |
84.00 |
4347********4208 |
090307 |
05/15/2025 |
| RICKARD, VIOLETA |
BY-2755003065 |
3 |
84.00 |
4147********5042 |
09608I |
05/15/2025 |
| RODRIGUEZ, JESSICA |
BY-2755002473 |
3 |
65.00 |
4896********8500 |
TU32L4 |
05/15/2025 |
| ROJAS, KIMBERLY |
BY-2755003005 |
3 |
74.00 |
5178********4844 |
09620P |
05/15/2025 |
| SANCHEZ, EMMALY |
BY-2755002543 |
3 |
50.00 |
4400********3167 |
08420D |
05/15/2025 |
| SANCHEZ, GABBY |
BY-2755002126 |
3 |
84.00 |
4815********2117 |
120336 |
05/15/2025 |
| SHAHEEN, NAJMA |
BY-2755003098 |
3 |
84.00 |
4815********9105 |
120431 |
05/15/2025 |
| SHIM, KELLEY |
BY-2755002827 |
3 |
15.00 |
4147********8335 |
605130 |
05/15/2025 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
65.00 |
5466********2679 |
94243Z |
05/15/2025 |
| SIDDIQUI, ASMA |
BY-2755002878 |
3 |
65.00 |
4427********0596 |
030307 |
05/15/2025 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
65.00 |
4815********1210 |
190831 |
05/15/2025 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
75.00 |
4347********0128 |
030307 |
05/15/2025 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
75.00 |
4833********2806 |
040307 |
05/15/2025 |
| STAVROS, WENDY |
BY-2755002981 |
3 |
84.00 |
4342********5711 |
019896 |
05/15/2025 |
| TANAKA, ANNA |
BY-3107298930 |
3 |
74.00 |
3412*******1001 |
109725 |
05/15/2025 |
| TORRES, MARINA |
BY-2755002494 |
3 |
104.00 |
4705********0540 |
015116 |
05/15/2025 |
| WANG, JOYCE |
BY-2755002355 |
3 |
65.00 |
5524********5215 |
00192S |
05/15/2025 |
| WHITE, NADIA |
BY-2755003102 |
3 |
84.00 |
4147********7084 |
09762D |
05/15/2025 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
75.00 |
4100********1535 |
09902D |
05/15/2025 |
| YANG, EMILY |
BY-5107252108 |
3 |
74.00 |
4400********3064 |
05760D |
05/15/2025 |
| YONG, CINDY |
BY-2755002803 |
3 |
84.00 |
4147********7274 |
09788C |
05/15/2025 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
65.00 |
4400********0994 |
09974D |
05/15/2025 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
904.00 |
| 15 |
MasterCard |
1142.00 |
| 70 |
Visa |
5221.00 |
| 2 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7391.00 |