Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LUPE |
BY-3105282475 |
2 |
84.00 |
4347********9130 |
024607 |
06/08/2025 |
| AGUIRRE, REBECCA |
BY-2755002581 |
2 |
84.00 |
4347********9130 |
024607 |
06/08/2025 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
2 |
75.00 |
4147********1373 |
09607I |
06/08/2025 |
| ATLAN, JANAN |
BY-2755002951 |
2 |
15.00 |
4400********6289 |
08614D |
06/08/2025 |
| AWAI, RIZA |
BY-2755001333 |
2 |
65.00 |
5409********4226 |
044654 |
06/08/2025 |
| BAHAR, NASEEM |
BY-2755002922 |
2 |
159.00 |
4465********2096 |
008652 |
06/08/2025 |
| BARAKAT, ALIA |
BY-2755002106 |
2 |
75.00 |
4003********8807 |
09637B |
06/08/2025 |
| BARROWMAN, CARISSA |
BY-2755001622 |
2 |
65.00 |
4147********3092 |
09628C |
06/08/2025 |
| BELKACEMI, SAMIA |
BY-2755003036 |
2 |
15.00 |
4060********7924 |
054607 |
06/08/2025 |
| BROWN, CHELSEA |
BY-2755002897 |
2 |
84.00 |
4060********8659 |
09647D |
06/08/2025 |
| CALHOUN, LINDA |
BY-2755001790 |
2 |
139.00 |
4417********5293 |
09669D |
06/08/2025 |
| CAMELLO, RENEE |
BY-3100833160 |
2 |
74.00 |
5524********6872 |
06085Z |
06/08/2025 |
| CAPELOTO, PATTY |
BY-2755002945 |
2 |
84.00 |
4147********7419 |
09679D |
06/08/2025 |
| CASTILLO, SUSAN |
BY-2755002195 |
2 |
65.00 |
4815********7982 |
124764 |
06/08/2025 |
| CERVANTES, CRYSTAL |
BY-2755002746 |
2 |
84.00 |
4815********8104 |
124861 |
06/08/2025 |
| CHITAY, LAUREN |
BY-2755002519 |
2 |
104.00 |
4833********7995 |
064607 |
06/08/2025 |
| CHONG, CAROL |
BY-2755001525 |
2 |
74.00 |
4147********6233 |
09712D |
06/08/2025 |
| CHU, KATE |
BY-2755001888 |
2 |
65.00 |
4339********2136 |
04513G |
06/08/2025 |
| COLE, CHA-YANG |
BY-2755001834 |
2 |
65.00 |
3731*******1029 |
169519 |
06/08/2025 |
| CORONA, GISEL |
BY-2755001513 |
2 |
75.00 |
4465********1270 |
008309 |
06/08/2025 |
| CORTEZ, DARLA |
BY-2755002974 |
2 |
74.00 |
4844********4384 |
180765 |
06/08/2025 |
| CRAMER, DENISE |
BY-2755002420 |
2 |
75.00 |
3772*******3000 |
145970 |
06/08/2025 |
| CRUZ, JENNIFER |
BY-2755002899 |
2 |
74.00 |
4000********5387 |
631595 |
06/08/2025 |
| CRUZ, LEIDY |
BY-3104868403 |
2 |
149.00 |
5122********9843 |
41541Z |
06/08/2025 |
| CRUZ, MICHELE |
BY-2755002893 |
2 |
74.00 |
5262********1962 |
14449Z |
06/08/2025 |
| DA- COSTA, RYAN |
BY-2755002979 |
2 |
84.00 |
4342********0248 |
067352 |
06/08/2025 |
| DA-COSTA, FRANKIE |
BY-2755002966 |
2 |
84.00 |
4342********0248 |
048938 |
06/08/2025 |
| DAOS, SANDY |
BY-3107026809 |
2 |
74.00 |
4003********5416 |
01020C |
06/08/2025 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
2 |
139.00 |
4366********6654 |
018083 |
06/08/2025 |
| DONAHUE, KATHI-KATHERINE |
BY-2755001930 |
2 |
75.00 |
6011********7372 |
00847P |
06/08/2025 |
| DUH, HANNA |
BY-2755002904 |
2 |
84.00 |
4833********8180 |
024707 |
06/08/2025 |
| EKBLAD, BARBARA |
BY-2755001538 |
2 |
149.00 |
4147********1979 |
01051C |
06/08/2025 |
| ESCAMILLA, VERONICA |
BY-2755002701 |
2 |
84.00 |
4400********1274 |
09233D |
06/08/2025 |
| FARR, JACKIE |
BY-2755003061 |
2 |
84.00 |
5156********1841 |
01092Z |
06/08/2025 |
| FARR, KRISTINA |
BY-2755003054 |
2 |
15.00 |
4400********3039 |
00314D |
06/08/2025 |
| FERRARI, KIERSTEN |
BY-2755002449 |
2 |
65.00 |
3767*******6002 |
149315 |
06/08/2025 |
| FITCHETT, KYNDALL |
BY-2755003099 |
2 |
74.00 |
4815********7757 |
184877 |
06/08/2025 |
| GALLENBACH, LAURA |
BY-2755002455 |
2 |
75.00 |
6011********1818 |
00823P |
06/08/2025 |
| GARCIA, KELSIE |
BY-2755002559 |
2 |
74.00 |
4400********3716 |
07809D |
06/08/2025 |
| GARCIA, SONIA |
BY-2755002886 |
2 |
74.00 |
4688********7540 |
01124D |
06/08/2025 |
| GIBSON, KATHERINE |
BY-2755002782 |
2 |
50.00 |
3715*******7004 |
144015 |
06/08/2025 |
| GRAJEDA, JOANN |
BY-2755003040 |
2 |
74.00 |
4100********5089 |
36191D |
06/08/2025 |
| GRIFFIN, ROXY |
BY-2755002113 |
2 |
75.00 |
4147********3925 |
01144D |
06/08/2025 |
| HAAS, SHERI |
BY-2755002839 |
2 |
84.00 |
4400********2869 |
09817D |
06/08/2025 |
| HAAS, SUSAN |
BY-2755002837 |
2 |
84.00 |
4400********2869 |
05031D |
06/08/2025 |
| HAYASHIDA, ANDREA |
BY-2755002949 |
2 |
252.00 |
5152********1146 |
044705 |
06/08/2025 |
| HERNANDEZ, ALEXIS |
BY-4242661744 |
2 |
84.00 |
4186********0181 |
011224 |
06/08/2025 |
| HUANG, GRACE |
BY-2755003007 |
2 |
74.00 |
4147********5149 |
01194C |
06/08/2025 |
| JAE, KATHERINE |
BY-2755001809 |
2 |
65.00 |
4147********3312 |
01176C |
06/08/2025 |
| JIN, CHRISTINE |
BY-3109957939 |
2 |
84.00 |
4147********8557 |
01188D |
06/08/2025 |
| KAWAHARA, LUNA |
BY-2755002709 |
2 |
84.00 |
4000********2572 |
328339 |
06/08/2025 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
2 |
74.00 |
3712*******6003 |
154148 |
06/08/2025 |
| KHALID, SAIMA |
BY-2755001619 |
2 |
65.00 |
4334********8590 |
289531 |
06/08/2025 |
| KHAZHINOV, IRINA |
BY-2755001600 |
2 |
65.00 |
5212********3357 |
23659Z |
06/08/2025 |
| KIM, HO JUNG HANNA |
BY-2755002851 |
2 |
74.00 |
5387********0111 |
311483 |
06/08/2025 |
| KIM, JASMINE |
BY-2755002194 |
2 |
75.00 |
4640********0445 |
143867 |
06/08/2025 |
| KIMWHITTLE, BEVERLY |
BY-2755001731 |
2 |
65.00 |
5378********8147 |
01270Z |
06/08/2025 |
| KOGE, MIHO |
BY-755002965 |
2 |
149.00 |
3712*******1010 |
198553 |
06/08/2025 |
| KOK, KALONA |
BY-2755003015 |
2 |
50.00 |
4100********1016 |
37817G |
06/08/2025 |
| KUIS, CRISTINA |
BY-2755002903 |
2 |
42.00 |
4465********9369 |
008506 |
06/08/2025 |
| KURITA, DIANE |
BY-2755001692 |
2 |
65.00 |
3732*******3019 |
129461 |
06/08/2025 |
| LAFERRIERE, DAHLIA |
BY-2755002900 |
2 |
74.00 |
3795*******4009 |
197274 |
06/08/2025 |
| LAFERRIERE, JENNIFER |
BY-2755002884 |
2 |
74.00 |
3795*******4009 |
111294 |
06/08/2025 |
| LAREINE, LIANNE |
BY-2755001435 |
2 |
84.00 |
4147********3923 |
01333D |
06/08/2025 |
| LEE, JAMIE |
BY-2755002514 |
2 |
159.00 |
4465********2053 |
008866 |
06/08/2025 |
| LENON, MARISSA |
BY-2755001086 |
2 |
84.00 |
4388********7634 |
01339D |
06/08/2025 |
| LIU, JUN |
BY-2755002342 |
2 |
15.00 |
4147********2619 |
01352D |
06/08/2025 |
| LOPEZ, ROSIE |
BY-2755002992 |
2 |
65.00 |
6011********6606 |
00802P |
06/08/2025 |
| MANNING, JORDYN |
BY-2755002451 |
2 |
75.00 |
3772*******3000 |
160305 |
06/08/2025 |
| MARTINEZ, PENNY |
BY-2755003030 |
2 |
84.00 |
5424********6606 |
19365B |
06/08/2025 |
| MARZBAN, REBECCA |
BY-2755001493 |
2 |
65.00 |
4815********8445 |
194374 |
06/08/2025 |
| MATHIS, MINITA |
BY-2755001552 |
2 |
65.00 |
4147********1326 |
008647 |
06/08/2025 |
| MEDINA, CELESTE |
BY-2755002216 |
2 |
252.00 |
5178********1467 |
01413P |
06/08/2025 |
| MILLER, CHRISTINA |
BY-2755003037 |
2 |
84.00 |
3717*******7004 |
137332 |
06/08/2025 |
| MILLER, PATRICIA |
BY-2755001505 |
2 |
75.00 |
4147********2356 |
008283 |
06/08/2025 |
| MINNITTI, PATRICIA |
BY-2755001102 |
2 |
65.00 |
4400********3763 |
09607D |
06/08/2025 |
| MONZON, MONICA |
BY-2755002674 |
2 |
84.00 |
4815********5542 |
144378 |
06/08/2025 |
| MOSTAFA, SARAH |
BY-2755002787 |
2 |
84.00 |
4342********0898 |
032716 |
06/08/2025 |
| MUKAI, MIKA |
BY-2755001663 |
2 |
65.00 |
4100********9804 |
38971C |
06/08/2025 |
| MYERS, ROSE |
BY-2755001153 |
2 |
65.00 |
4844********2255 |
353819 |
06/08/2025 |
| NEZHAD, MINOO |
BY-2755001923 |
2 |
75.00 |
4815********8765 |
194475 |
06/08/2025 |
| NGUYEN, KELLEY |
BY-3108787938 |
2 |
84.00 |
4147********4888 |
01503I |
06/08/2025 |
| NUBER, NATALIE |
BY-4243628500 |
2 |
50.00 |
4147********1947 |
01494C |
06/08/2025 |
| O HARE, HELEN |
BY-2755001571 |
2 |
75.00 |
4388********9373 |
01504D |
06/08/2025 |
| O NEIL, JENNIFER |
BY-3103502577 |
2 |
75.00 |
4552********0627 |
354037 |
06/08/2025 |
| OJHA, MAHASHWETA |
BY-2755001529 |
2 |
75.00 |
4147********6429 |
03720D |
06/08/2025 |
| OLSEN, KAREN |
BY-2755003059 |
2 |
84.00 |
4465********1171 |
008547 |
06/08/2025 |
| PADIAN, RACHEL |
BY-2755002817 |
2 |
50.00 |
4179********7489 |
608074 |
06/08/2025 |
| PARK, JULIE |
BY-2755002986 |
2 |
84.00 |
3712*******4004 |
111030 |
06/08/2025 |
| PARNASS, CATHY |
BY-2755001201 |
2 |
65.00 |
5243********3007 |
00831B |
06/08/2025 |
| PAVIA, JAN |
BY-2755001471 |
2 |
15.00 |
5243********7293 |
00879B |
06/08/2025 |
| PETERS, MARTHA |
BY-2755001154 |
2 |
139.00 |
4815********6099 |
154275 |
06/08/2025 |
| PHAM, TAMMY |
BY-3109729668 |
2 |
84.00 |
4147********4888 |
01569I |
06/08/2025 |
| PYLES, ASHLEY |
BY-2755003010 |
2 |
84.00 |
4100********5727 |
39972D |
06/08/2025 |
| PYLES, TARA |
BY-2755002997 |
2 |
84.00 |
4100********5727 |
39944D |
06/08/2025 |
| QADER, ARWA |
BY-2755001507 |
2 |
75.00 |
4426********4994 |
008576 |
06/08/2025 |
| RAGHEB, HELEN |
BY-2755001174 |
2 |
75.00 |
4342********8065 |
031938 |
06/08/2025 |
| RENDON, SERENA |
BY-2755003055 |
2 |
74.00 |
4266********7546 |
01610C |
06/08/2025 |
| REYES, KORINA |
BY-2755002523 |
2 |
74.00 |
4031********9314 |
055866 |
06/08/2025 |
| RIZZO SUGANO, JULIE |
BY-2755001753 |
2 |
149.00 |
4100********3853 |
40319C |
06/08/2025 |
| ROBERTSON, EMMA |
BY-2755002932 |
2 |
74.00 |
4815********6712 |
154271 |
06/08/2025 |
| RODRIGUEZ, JULIANNE |
BY-3107022269 |
2 |
74.00 |
4833********7641 |
014707 |
06/08/2025 |
| ROJO, MELISSA |
BY-2755002587 |
2 |
149.00 |
5418********9343 |
008004 |
06/08/2025 |
| ROSADO-LAURO, DAMARIS |
BY-2755001170 |
2 |
65.00 |
4411********5684 |
024707 |
06/08/2025 |
| SABEL, CRISTINE |
BY-2755001958 |
2 |
15.00 |
4270********7749 |
008600 |
06/08/2025 |
| SANCHEZ, ALMA |
BY-3102793406 |
2 |
74.00 |
6011********0062 |
00822Q |
06/08/2025 |
| SANCHEZ, VERENICE |
BY-4243077370 |
2 |
65.00 |
4347********9127 |
024707 |
06/08/2025 |
| SANTOS, CAROL |
BY-5629125531 |
2 |
84.00 |
4052********9619 |
926141 |
06/08/2025 |
| SAVAI, KAMNA |
BY-2755002424 |
2 |
75.00 |
4400********3856 |
06666D |
06/08/2025 |
| SHALABI, AMIRA |
BY-2755002931 |
2 |
84.00 |
4147********8318 |
01711D |
06/08/2025 |
| SHAMS, GOLNAZ |
BY-2755003088 |
2 |
74.00 |
3725*******4002 |
181375 |
06/08/2025 |
| SHIM, CANDICE |
BY-2755001978 |
2 |
65.00 |
4147********3294 |
01721D |
06/08/2025 |
| SHRADER, LINDA |
BY-2755001453 |
2 |
75.00 |
4147********8548 |
01725I |
06/08/2025 |
| SOTO, ALMA |
BY-2755002969 |
2 |
159.00 |
4427********8738 |
044707 |
06/08/2025 |
| ST CLAIR, GRACE |
BY-2755001148 |
2 |
139.00 |
4342********0688 |
057337 |
06/08/2025 |
| STEELE, CHANDRA |
BY-3109205960 |
2 |
74.00 |
4342********8622 |
027932 |
06/08/2025 |
| STRIPLIN, CARRIE |
BY-2755001415 |
2 |
74.00 |
4388********2281 |
01767I |
06/08/2025 |
| SUH, GRACE |
BY-2135058880 |
2 |
50.00 |
3712*******4004 |
170639 |
06/08/2025 |
| TAMIMI, AFNAN |
BY-2755002883 |
2 |
50.00 |
4833********4303 |
064707 |
06/08/2025 |
| TETHEROW, MELINDA |
BY-2755001740 |
2 |
65.00 |
4815********9024 |
134076 |
06/08/2025 |
| TITIRIGA, NANCY |
BY-2755002933 |
2 |
74.00 |
5178********5348 |
01810Z |
06/08/2025 |
| VELASQUEZ, LOUDRES |
BY-2755002344 |
2 |
15.00 |
5409********4286 |
044726 |
06/08/2025 |
| VIDAD, JOY |
BY-2755001501 |
2 |
139.00 |
4815********6192 |
134373 |
06/08/2025 |
| VILLALOVOS, SARAH |
BY-2755001446 |
2 |
75.00 |
5410********9613 |
23715P |
06/08/2025 |
| WARONEK, KRISTINE |
BY-2755001772 |
2 |
139.00 |
3792*******1010 |
159527 |
06/08/2025 |
| WARREN, MICHELLE |
BY-2755002109 |
2 |
75.00 |
6011********3221 |
00850Q |
06/08/2025 |
| WHALEN, MEGAN |
BY-2755002809 |
2 |
84.00 |
4266********0584 |
01855A |
06/08/2025 |
| WILLIAMS, MARY |
BY-2755003050 |
2 |
84.00 |
4147********0335 |
01857D |
06/08/2025 |
| ZADEH, NAZY |
BY-2755001914 |
2 |
65.00 |
4266********3352 |
01865A |
06/08/2025 |
| ZHAO, YIYI |
BY-2755002530 |
2 |
74.00 |
3783*******1729 |
593961 |
06/08/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1271.00 |
| 17 |
MasterCard |
1631.00 |
| 92 |
Visa |
7294.00 |
| 5 |
Discover |
364.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10560.00 |