Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, FATIMA |
BY-2755002448 |
3 |
65.00 |
4147********4350 |
07508C |
06/15/2025 |
| AHMED, AFREEN |
BY-8052950801 |
3 |
65.00 |
4400********0573 |
02181D |
06/15/2025 |
| ALCALA, AMPARO |
BY-2755003087 |
3 |
74.00 |
4730********0885 |
051251 |
06/15/2025 |
| ALIMENTO, LAUREN |
BY-2755002923 |
3 |
74.00 |
4400********3953 |
08217D |
06/15/2025 |
| ALKEMA, NIKKI-RAE |
BY-9494127202 |
3 |
84.00 |
5523********7783 |
07558Z |
06/15/2025 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
3 |
50.00 |
4147********4147 |
07543D |
06/15/2025 |
| AUSTIN, JEANNE |
BY-2755002548 |
3 |
84.00 |
4663********5890 |
203377 |
06/15/2025 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
65.00 |
4342********1261 |
031428 |
06/15/2025 |
| BERISHA, MAJLINDA |
BY-2755003035 |
3 |
89.00 |
4400********2470 |
09242D |
06/15/2025 |
| BRANDOS, MACKENZIE |
BY-2755003009 |
3 |
74.00 |
4347********2805 |
021208 |
06/15/2025 |
| CABRERA, SANDY |
BY-4244509169 |
3 |
74.00 |
4266********4813 |
07627C |
06/15/2025 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
65.00 |
4342********6664 |
048531 |
06/15/2025 |
| CHEUNG, ABBY |
BY-3108504038 |
3 |
50.00 |
4100********5198 |
55439D |
06/15/2025 |
| CHIN, MAKAYLA |
BY-3105613385 |
3 |
74.00 |
6011********0459 |
01567R |
06/15/2025 |
| CLAESSENS, CELINE |
BY-2755002003 |
3 |
195.00 |
4342********3116 |
007498 |
06/15/2025 |
| COMMELIN, YVONNE |
BY-2755002292 |
3 |
65.00 |
3713*******1038 |
122067 |
06/15/2025 |
| CONSTANTINO, KAIREE |
BY-3109977795 |
3 |
15.00 |
4833********4396 |
051208 |
06/15/2025 |
| CUTLER, SHOSHANA |
BY-2755002915 |
3 |
15.00 |
3797*******5000 |
160983 |
06/15/2025 |
| DAVIDSON, ELAINE |
BY-2755002234 |
3 |
75.00 |
4147********6821 |
015033 |
06/15/2025 |
| DRAGOYEVICH, MIRYANA |
BY-2755002384 |
3 |
65.00 |
5178********0913 |
07720S |
06/15/2025 |
| ELECTRICWALA, ZAHABIA |
BY-2755002797 |
3 |
84.00 |
4147********6953 |
07698D |
06/15/2025 |
| EVANS, CHRIS |
BY-2755001996 |
3 |
65.00 |
4186********6670 |
022444 |
06/15/2025 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
75.00 |
4706********9477 |
081256 |
06/15/2025 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
65.00 |
3797*******1010 |
124612 |
06/15/2025 |
| GHIEUW, SHARON |
BY-2755002648 |
3 |
84.00 |
4147********4533 |
07729D |
06/15/2025 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
65.00 |
5175********7833 |
051258 |
06/15/2025 |
| GOMEZ, BRENDA DE SOUSA |
BY-2755002935 |
3 |
50.00 |
5178********3211 |
07780P |
06/15/2025 |
| GONZALES, SANDY |
BY-2755002457 |
3 |
74.00 |
4266********2987 |
07761D |
06/15/2025 |
| GORGERINO, RISA |
BY-2755003092 |
3 |
15.00 |
4266********3398 |
07790D |
06/15/2025 |
| GUTIERREZ, CHERYL |
BY-2755002556 |
3 |
84.00 |
4388********1041 |
07773D |
06/15/2025 |
| HAN, SUE-ANN |
BY-2755002288 |
3 |
15.00 |
4147********5843 |
07785I |
06/15/2025 |
| HANSKAT, JANE |
BY-2755002751 |
3 |
84.00 |
4003********7575 |
09008D |
06/15/2025 |
| HENDAWI, LINA |
BY-3109011498 |
3 |
84.00 |
4400********0097 |
09754D |
06/15/2025 |
| HERNANDEZ, ODALIS |
BY-4243746462 |
3 |
84.00 |
4815********0312 |
181331 |
06/15/2025 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
15.00 |
4366********8156 |
000865 |
06/15/2025 |
| HUERTA, MIA |
BY-2755003026 |
3 |
74.00 |
5175********1578 |
051301 |
06/15/2025 |
| HURST, PAT |
BY-2755001541 |
3 |
65.00 |
3731*******4000 |
105026 |
06/15/2025 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
95.00 |
4815********6064 |
171034 |
06/15/2025 |
| IWAMOTO, YUKARI |
BY-2755002784 |
3 |
149.00 |
4112********9933 |
695520 |
06/15/2025 |
| JACKSON, EMILY |
BY-2755002866 |
3 |
74.00 |
5290********0402 |
846162 |
06/15/2025 |
| JILANI, SOBIA |
BY-2755002479 |
3 |
50.00 |
6011********1027 |
01510R |
06/15/2025 |
| KADIU, RENA |
BY-2755003051 |
3 |
84.00 |
3795*******1007 |
127795 |
06/15/2025 |
| KIM, JANICE |
BY-2755003042 |
3 |
50.00 |
4815********1305 |
181737 |
06/15/2025 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
65.00 |
4100********2794 |
59679G |
06/15/2025 |
| KIPP, JEANNE |
BY-2755002577 |
3 |
74.00 |
4400********5044 |
01631D |
06/15/2025 |
| KORZON, YANETH |
BY-2755001722 |
3 |
139.00 |
4411********2063 |
051308 |
06/15/2025 |
| LEE, SEHEE |
BY-2755002482 |
3 |
75.00 |
4147********0426 |
09180C |
06/15/2025 |
| LIMA, THAISA |
BY-2755002977 |
3 |
74.00 |
4737********5840 |
091741 |
06/15/2025 |
| LOKIER, GEMMA |
BY-2755002865 |
3 |
84.00 |
5451********0839 |
01512S |
06/15/2025 |
| LONG, TRACEY |
BY-2755001120 |
3 |
65.00 |
4342********7409 |
015942 |
06/15/2025 |
| LOPEZ, ARIANA |
BY-2755003067 |
3 |
79.00 |
4636********4160 |
051308 |
06/15/2025 |
| MACIAS, STACEY |
BY-4243331798 |
3 |
74.00 |
5213********5853 |
09228W |
06/15/2025 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
65.00 |
5452********2835 |
09269Z |
06/15/2025 |
| MAO, MICHELLE |
BY-2755002862 |
3 |
84.00 |
4266********6026 |
09245D |
06/15/2025 |
| MARQUEZ, FRANCESCA |
BY-2755003056 |
3 |
84.00 |
4400********6169 |
07890C |
06/15/2025 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
65.00 |
4815********4953 |
141836 |
06/15/2025 |
| MATTICE, ANDREA |
BY-2755002873 |
3 |
84.00 |
5189********0524 |
75636Z |
06/15/2025 |
| MENA, GIOVANNA |
BY-2755002796 |
3 |
74.00 |
4833********5959 |
091308 |
06/15/2025 |
| MILLS, DINA |
BY-2755001548 |
3 |
139.00 |
3725*******7004 |
122039 |
06/15/2025 |
| MONROY, TERESA |
BY-2755002467 |
3 |
75.00 |
4147********1243 |
09315D |
06/15/2025 |
| MOORE, EDIE |
BY-2755002187 |
3 |
75.00 |
3716*******1004 |
176296 |
06/15/2025 |
| MORALLO, MARGARET MARY |
BY-3106610076 |
3 |
74.00 |
4313********2250 |
02222D |
06/15/2025 |
| Metz, Meili |
BY-3104085740 |
3 |
50.00 |
3722*******1000 |
123023 |
06/15/2025 |
| NAJM, WAFA |
BY-2755002791 |
3 |
50.00 |
4862********3682 |
09346A |
06/15/2025 |
| NELSON, KELSI |
BY-2755003107 |
3 |
65.00 |
4342********1092 |
032573 |
06/15/2025 |
| O CONNOR, MAUREEN |
BY-3092306004 |
3 |
72.00 |
4147********2371 |
09366D |
06/15/2025 |
| OCKERMAN, KATHRYN |
BY-2755002907 |
3 |
149.00 |
4465********3189 |
015014 |
06/15/2025 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
65.00 |
4147********0159 |
015016 |
06/15/2025 |
| OGAWA, MAYUMI |
BY-2755002799 |
3 |
15.00 |
5528********6035 |
37536E |
06/15/2025 |
| PAZMINO, ANA ESTER |
BY-2755002980 |
3 |
74.00 |
6011********3444 |
01588R |
06/15/2025 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
65.00 |
5491********3920 |
77165P |
06/15/2025 |
| PRUDENCE, SHEYLANDER |
BY-2755002408 |
3 |
75.00 |
3713*******3001 |
147928 |
06/15/2025 |
| RAMOS, CLAUDIA |
BY-2755003071 |
3 |
74.00 |
4266********5867 |
09430A |
06/15/2025 |
| RICKARD, VIOLETA |
BY-2755003065 |
3 |
84.00 |
4147********5042 |
09452I |
06/15/2025 |
| RODRIGUEZ, JESSICA |
BY-2755002473 |
3 |
65.00 |
4896********8500 |
CWT9C4 |
06/15/2025 |
| ROJAS, ASHLIE |
BY-2755002985 |
3 |
74.00 |
4815********8340 |
141531 |
06/15/2025 |
| ROJAS, KIMBERLY |
BY-2755003005 |
3 |
74.00 |
5178********4844 |
09494P |
06/15/2025 |
| SANCHEZ, EMMALY |
BY-2755002543 |
3 |
50.00 |
4400********3167 |
00625D |
06/15/2025 |
| SANCHEZ, GABBY |
BY-2755002126 |
3 |
84.00 |
4815********2117 |
111335 |
06/15/2025 |
| SHIM, KELLEY |
BY-2755002827 |
3 |
74.00 |
4147********8335 |
705131 |
06/15/2025 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
65.00 |
5466********2679 |
78555Z |
06/15/2025 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
65.00 |
4815********1210 |
111431 |
06/15/2025 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
75.00 |
4347********0128 |
081308 |
06/15/2025 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
75.00 |
4833********2806 |
091308 |
06/15/2025 |
| STAVROS, WENDY |
BY-2755002981 |
3 |
114.00 |
4342********5711 |
093913 |
06/15/2025 |
| TANAKA, ANNA |
BY-3107298930 |
3 |
74.00 |
3412*******1001 |
106320 |
06/15/2025 |
| TORRES, MARINA |
BY-2755002494 |
3 |
74.00 |
4705********0540 |
015075 |
06/15/2025 |
| WANG, JOYCE |
BY-2755002355 |
3 |
65.00 |
5524********5215 |
06256S |
06/15/2025 |
| WHITE, NADIA |
BY-2755003102 |
3 |
84.00 |
4147********7084 |
09624D |
06/15/2025 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
75.00 |
4100********1535 |
65322D |
06/15/2025 |
| YANG, EMILY |
BY-5107252108 |
3 |
74.00 |
4400********3064 |
07587D |
06/15/2025 |
| YONG, CINDY |
BY-2755002803 |
3 |
15.00 |
4147********7274 |
09633C |
06/15/2025 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
65.00 |
4400********0994 |
05100D |
06/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
707.00 |
| 15 |
MasterCard |
1003.00 |
| 65 |
Visa |
4820.00 |
| 3 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6728.00 |