Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD SANTO, TESS-MARTIES |
BY-2755002678 |
1 |
84.00 |
4147********7391 |
08503D |
07/01/2025 |
| ADELMAN, DAWN |
BY-2755002911 |
1 |
74.00 |
4100********4774 |
62110D |
07/01/2025 |
| AFLLEJE, KRISTIN |
BY-2755002814 |
1 |
74.00 |
4342********8655 |
086170 |
07/01/2025 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
75.00 |
4193********8123 |
08526G |
07/01/2025 |
| ALEGRIA, CHRISTINE |
BY-2755002414 |
1 |
149.00 |
4147********6772 |
08544D |
07/01/2025 |
| ALWARDI, BAN |
BY-2755002616 |
1 |
74.00 |
4400********6298 |
03062C |
07/01/2025 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
65.00 |
4147********8093 |
001058 |
07/01/2025 |
| ANVEKAR, RESHMA |
BY-2755002696 |
1 |
74.00 |
3711*******1003 |
166961 |
07/01/2025 |
| ANWAR, ANNA |
BY-4243288788 |
1 |
50.00 |
4815********9500 |
181197 |
07/01/2025 |
| ANWAR, ARSHEYA |
BY-4244405800 |
1 |
50.00 |
4815********9105 |
171995 |
07/01/2025 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
139.00 |
5189********1899 |
34082Z |
07/01/2025 |
| AWAD, RAINA |
BY-2755002300 |
1 |
75.00 |
3739*******1034 |
145970 |
07/01/2025 |
| AZZAM, HADEEL |
BY-2755003086 |
1 |
84.00 |
6011********2932 |
00168R |
07/01/2025 |
| BACILIO, PAIGE |
BY-2755002665 |
1 |
149.00 |
4347********2237 |
051909 |
07/01/2025 |
| BAEKER, LAURA |
BY-4243764308 |
1 |
74.00 |
5262********6961 |
89989Z |
07/01/2025 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
182880 |
07/01/2025 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
65.00 |
6011********5012 |
00135P |
07/01/2025 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
74.00 |
4342********2869 |
042188 |
07/01/2025 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
65.00 |
5528********2638 |
08723Q |
07/01/2025 |
| BERMUDEZ, BRIANA |
BY-2755002369 |
1 |
114.00 |
4815********5666 |
191890 |
07/01/2025 |
| BERNAT, DEBBIE |
BY-5412338233 |
1 |
74.00 |
4147********7361 |
08742D |
07/01/2025 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
75.00 |
5213********3714 |
00177P |
07/01/2025 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
213.00 |
4366********2825 |
009311 |
07/01/2025 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
65.00 |
4342********6398 |
060258 |
07/01/2025 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
243.00 |
4100********4591 |
71395D |
07/01/2025 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
139.00 |
3798*******1016 |
108113 |
07/01/2025 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
65.00 |
6011********1367 |
00131P |
07/01/2025 |
| BROADUS, LINDA |
BY-2755002733 |
1 |
84.00 |
4366********7956 |
013092 |
07/01/2025 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
65.00 |
4400********3400 |
08999C |
07/01/2025 |
| BUTLER, SUSAN |
BY-2755003103 |
1 |
114.00 |
4147********0328 |
00004D |
07/01/2025 |
| CADENA, SANDY |
BY-2755002820 |
1 |
84.00 |
5189********7781 |
40893Z |
07/01/2025 |
| CALINAO, CHEYENNE |
BY-2755002654 |
1 |
84.00 |
4833********9233 |
002009 |
07/01/2025 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
75.00 |
4147********1925 |
00047D |
07/01/2025 |
| CAOLENG, ROSSELLEEN |
BY-3108191340 |
1 |
74.00 |
4465********6640 |
001328 |
07/01/2025 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
75.00 |
4246********9255 |
00058G |
07/01/2025 |
| CHAN, EMILY |
BY-2755001107 |
1 |
75.00 |
4420********6871 |
001343 |
07/01/2025 |
| CHANG, EVELYN |
BY-5853531401 |
1 |
84.00 |
4147********9905 |
00079D |
07/01/2025 |
| CHEN, ANGELA |
BY-2755002623 |
1 |
74.00 |
4147********6838 |
00087D |
07/01/2025 |
| CHIK, LILIAN |
BY-2755002823 |
1 |
84.00 |
4147********2022 |
03960D |
07/01/2025 |
| CHIN, LALAINE |
BY-3109897612 |
1 |
74.00 |
4147********2335 |
00103C |
07/01/2025 |
| CHO, ALYSA |
BY-4245520395 |
1 |
15.00 |
4100********9501 |
77358D |
07/01/2025 |
| CHONG, SIDNEY |
BY-2755002487 |
1 |
50.00 |
4815********7516 |
132109 |
07/01/2025 |
| CISNEROS, ELIANA |
BY-2755002766 |
1 |
74.00 |
4347********7545 |
042009 |
07/01/2025 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
139.00 |
5212********7239 |
59936Z |
07/01/2025 |
| COATES, KORI |
BY-2755002631 |
1 |
74.00 |
4306********9259 |
062005 |
07/01/2025 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
65.00 |
4400********2663 |
09615D |
07/01/2025 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
139.00 |
4465********3450 |
001274 |
07/01/2025 |
| DE LA VEGA, XOCHITL |
BY-2755003021 |
1 |
84.00 |
4815********9236 |
182000 |
07/01/2025 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4400********3452 |
01914D |
07/01/2025 |
| DUENAS, ELISA |
BY-2755001284 |
1 |
74.00 |
4400********5313 |
00945D |
07/01/2025 |
| DURAN, ANEIDA |
BY-4242644053 |
1 |
50.00 |
4060********2389 |
072009 |
07/01/2025 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
75.00 |
4147********1313 |
00206D |
07/01/2025 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
65.00 |
5369********9695 |
00154B |
07/01/2025 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
95.00 |
5462********4966 |
975555 |
07/01/2025 |
| ESTHER, LYNNE |
BY-3105293982 |
1 |
159.00 |
4246********5097 |
00236G |
07/01/2025 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
65.00 |
4342********7294 |
007914 |
07/01/2025 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4798********8691 |
801002 |
07/01/2025 |
| GAMEZ, FATIMA |
BY-2755002767 |
1 |
74.00 |
4833********5602 |
092009 |
07/01/2025 |
| GAUGER, CINDY |
BY-2755002438 |
1 |
149.00 |
3767*******3006 |
100719 |
07/01/2025 |
| GODOY, VANESSA |
BY-2755003025 |
1 |
65.00 |
4636********5051 |
062010 |
07/01/2025 |
| GONZALEZ, CLARISSA |
BY-2755002944 |
1 |
74.00 |
5178********3976 |
00309S |
07/01/2025 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
75.00 |
4388********6267 |
00344D |
07/01/2025 |
| GREEN, MICHELE |
BY-2755002566 |
1 |
74.00 |
4815********3693 |
162504 |
07/01/2025 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
65.00 |
4465********9489 |
001191 |
07/01/2025 |
| HAMAD, HANAN |
BY-2755002702 |
1 |
84.00 |
4266********3616 |
00341C |
07/01/2025 |
| HARDING, TYLER |
BY-2755002742 |
1 |
50.00 |
3713*******4004 |
117368 |
07/01/2025 |
| HARRIS, KIERRA |
BY-2755002155 |
1 |
75.00 |
3411*******1002 |
143396 |
07/01/2025 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
105.00 |
4758********4393 |
062013 |
07/01/2025 |
| HIGDON, MORGAN |
BY-2755002770 |
1 |
84.00 |
4427********9750 |
022009 |
07/01/2025 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
65.00 |
4400********2008 |
01349C |
07/01/2025 |
| HOPPER, KIM |
BY-2755001013 |
1 |
139.00 |
3727*******1007 |
186814 |
07/01/2025 |
| HUANG, SOPHIE |
BY-2755002958 |
1 |
50.00 |
4147********6699 |
00419D |
07/01/2025 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
65.00 |
4100********2191 |
91675C |
07/01/2025 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
65.00 |
4100********6566 |
92384D |
07/01/2025 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
139.00 |
4147********3732 |
801002 |
07/01/2025 |
| IZUKA, JULIE |
BY-2755002829 |
1 |
65.00 |
3715*******4004 |
167325 |
07/01/2025 |
| JAVANFAR, SIMIN |
BY-2755002675 |
1 |
84.00 |
4313********0309 |
07029A |
07/01/2025 |
| JUPITER, ADRIENNE |
BY-2755002504 |
1 |
74.00 |
4815********7983 |
172800 |
07/01/2025 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
75.00 |
4815********9552 |
112508 |
07/01/2025 |
| KELLER, BETSY |
BY-2755002714 |
1 |
15.00 |
6011********4571 |
00128Q |
07/01/2025 |
| KELLER, OLIVIA |
BY-2755002842 |
1 |
159.00 |
6011********9721 |
00126P |
07/01/2025 |
| KHAN, JASMINE |
BY-2755002564 |
1 |
84.00 |
4147********1662 |
00521D |
07/01/2025 |
| KHAN, JILL |
BY-2755001936 |
1 |
75.00 |
4270********3708 |
001290 |
07/01/2025 |
| KHAN, SEEM |
BY-3105613818 |
1 |
74.00 |
5466********1888 |
57559Z |
07/01/2025 |
| KIM, REIKO |
BY-3108720355 |
1 |
84.00 |
4388********2820 |
00572D |
07/01/2025 |
| KIM, SUZIE |
BY-2755001072 |
1 |
65.00 |
4400********6961 |
00343C |
07/01/2025 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
139.00 |
3798*******3009 |
177853 |
07/01/2025 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
75.00 |
4388********1897 |
00579D |
07/01/2025 |
| KWON, KAYLA |
BY-2132820134 |
1 |
84.00 |
4388********3279 |
00612D |
07/01/2025 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
15.00 |
4147********6854 |
001350 |
07/01/2025 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
95.00 |
4465********6703 |
001568 |
07/01/2025 |
| LARGE, FRIDA |
BY-2755002994 |
1 |
80.00 |
4552********5823 |
346820 |
07/01/2025 |
| LARGE-ROMERO, PENELOPE |
BY-2755002962 |
1 |
74.00 |
4552********5823 |
346820 |
07/01/2025 |
| LAWYER, COLLEEN |
BY-5129236323 |
1 |
84.00 |
4342********9948 |
044979 |
07/01/2025 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
169.00 |
4003********6277 |
00648B |
07/01/2025 |
| LEE, MARY |
BY-2755001134 |
1 |
65.00 |
4388********0686 |
00664D |
07/01/2025 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
75.00 |
4147********3106 |
00663D |
07/01/2025 |
| LENEY, HANNAH |
BY-2755001575 |
1 |
84.00 |
4833********6479 |
022009 |
07/01/2025 |
| LI, GUANG |
BY-3102808957 |
1 |
84.00 |
4100********8616 |
00738D |
07/01/2025 |
| LI, JENNIFER |
BY-3102548996 |
1 |
84.00 |
4100********8616 |
01697D |
07/01/2025 |
| LINKE, MILA |
BY-3107046896 |
1 |
84.00 |
4342********5221 |
092671 |
07/01/2025 |
| LITTLE JOHN, AMIAH |
BY-2755002811 |
1 |
50.00 |
3797*******1000 |
103554 |
07/01/2025 |
| LONGFELLOW, NATALIE |
BY-2755001481 |
1 |
65.00 |
3712*******1017 |
169428 |
07/01/2025 |
| LOPEZ, DANA |
BY-3234279123 |
1 |
50.00 |
4815********5295 |
152605 |
07/01/2025 |
| LU, THERESA |
BY-2755001710 |
1 |
75.00 |
4147********6699 |
00750D |
07/01/2025 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001665 |
07/01/2025 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
65.00 |
3712*******1017 |
131706 |
07/01/2025 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
15.00 |
4342********1225 |
011444 |
07/01/2025 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
149.00 |
4147********3149 |
08858D |
07/01/2025 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
75.00 |
4400********1442 |
09101A |
07/01/2025 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
75.00 |
5424********7940 |
65579T |
07/01/2025 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
75.00 |
4147********6795 |
00823C |
07/01/2025 |
| MAYA, SHARON |
BY-2755002340 |
1 |
65.00 |
4705********5349 |
001067 |
07/01/2025 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
04603G |
07/01/2025 |
| MCCOWAN, NICOLE |
BY-2755002601 |
1 |
84.00 |
4833********4301 |
082009 |
07/01/2025 |
| MCKAY, MAGALY |
BY-2755002991 |
1 |
80.00 |
4254********2687 |
655216 |
07/01/2025 |
| MENDOZA, OLGA |
BY-3105610560 |
1 |
74.00 |
5403********4486 |
42462Z |
07/01/2025 |
| MENJIVAR, BRENDA |
BY-2755002713 |
1 |
84.00 |
3712*******5009 |
102951 |
07/01/2025 |
| MILLAN, SOPHIA |
BY-3108479429 |
1 |
74.00 |
5403********8432 |
43991Z |
07/01/2025 |
| MITCHELL, MICHELE |
BY-323717898 |
1 |
129.00 |
5262********9151 |
62900Z |
07/01/2025 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
149.00 |
3725*******8003 |
188629 |
07/01/2025 |
| MOLERA, SOPHIA |
BY-4243479659 |
1 |
50.00 |
4342********3100 |
015684 |
07/01/2025 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
65.00 |
4705********9652 |
001450 |
07/01/2025 |
| MOON, SARA |
BY-2755002372 |
1 |
159.00 |
4147********3369 |
00948C |
07/01/2025 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
50.00 |
3716*******1004 |
142817 |
07/01/2025 |
| MORALES, JODI |
BY-2755001067 |
1 |
65.00 |
5524********9091 |
02718Z |
07/01/2025 |
| MORI, RENEE |
BY-3107489315 |
1 |
74.00 |
4815********3659 |
192900 |
07/01/2025 |
| NAEKI, MINA |
BY-2755001298 |
1 |
65.00 |
3728*******2017 |
143062 |
07/01/2025 |
| NAGAR, TANUJA |
BY-2755002584 |
1 |
74.00 |
4147********9580 |
01031D |
07/01/2025 |
| NASRINI, HAZAR |
BY-2755001168 |
1 |
84.00 |
4100********8080 |
13373D |
07/01/2025 |
| NATIVIDAD, SHAI |
BY-8083870652 |
1 |
84.00 |
5178********5024 |
01032Z |
07/01/2025 |
| NUNEZ, VANESSA |
BY-2755002860 |
1 |
84.00 |
4833********5786 |
052009 |
07/01/2025 |
| OGOMORI, SHARON |
BY-2755001014 |
1 |
84.00 |
3711*******1000 |
196273 |
07/01/2025 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
75.00 |
5466********3831 |
75337Z |
07/01/2025 |
| OLMOS, SUZANE |
BY-3106670623 |
1 |
15.00 |
5189********1714 |
75087Z |
07/01/2025 |
| ORDAZ, COLETTE |
BY-2755002908 |
1 |
84.00 |
4833********7085 |
062009 |
07/01/2025 |
| OTERO, SANDRA |
BY-2755002745 |
1 |
84.00 |
3728*******3019 |
143401 |
07/01/2025 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
65.00 |
4264********2384 |
05521D |
07/01/2025 |
| PARRA, KIM |
BY-2755003078 |
1 |
84.00 |
3798*******1005 |
148631 |
07/01/2025 |
| PENATE, NANCY |
BY-2755002522 |
1 |
74.00 |
4254********8610 |
01143D |
07/01/2025 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
65.00 |
5175********8155 |
062038 |
07/01/2025 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
149.00 |
5248********0682 |
00118B |
07/01/2025 |
| POWERS, LAURA |
BY-2755003045 |
1 |
84.00 |
4147********9271 |
01174D |
07/01/2025 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
65.00 |
5378********7070 |
01172Z |
07/01/2025 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
75.00 |
4366********8252 |
01182D |
07/01/2025 |
| RAPISTA, HARRIET |
BY-2755003018 |
1 |
114.00 |
4147********8899 |
01188D |
07/01/2025 |
| RATHMAN, LYNAE |
BY-2755002621 |
1 |
15.00 |
4147********6008 |
01204C |
07/01/2025 |
| RAYGAN, SARA |
BY-3108973543 |
1 |
74.00 |
6011********5180 |
00109R |
07/01/2025 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
139.00 |
4147********5348 |
001162 |
07/01/2025 |
| RIVAS, KATHERINE |
BY-2755002213 |
1 |
84.00 |
5462********8503 |
977059 |
07/01/2025 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
65.00 |
4147********7440 |
801002 |
07/01/2025 |
| ROSALES, ARIELLA |
BY-3109896940 |
1 |
50.00 |
4833********4770 |
032009 |
07/01/2025 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
65.00 |
3710*******1010 |
119116 |
07/01/2025 |
| RUBIN, NICOLE |
BY-2755003079 |
1 |
114.00 |
4388********9697 |
01306D |
07/01/2025 |
| SABADO, VILMA |
BY-2755001533 |
1 |
149.00 |
4815********6508 |
162009 |
07/01/2025 |
| SACHS, PAULA |
BY-2755001065 |
1 |
65.00 |
4400********2631 |
09791D |
07/01/2025 |
| SALLEM, ASMAA |
BY-3106191801 |
1 |
74.00 |
4400********3586 |
02793A |
07/01/2025 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
65.00 |
4806********9971 |
062045 |
07/01/2025 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
65.00 |
4815********6712 |
122907 |
07/01/2025 |
| SCHWARTZ, MELISSA |
BY-2755003081 |
1 |
74.00 |
4100********6515 |
27732D |
07/01/2025 |
| SEALS, MAY |
BY-3109911398 |
1 |
84.00 |
6011********8264 |
00150P |
07/01/2025 |
| SERRATO, NICOLE |
BY-3103081216 |
1 |
74.00 |
4833********4770 |
062009 |
07/01/2025 |
| SHAMS, SOLMAZ |
BY-2755003028 |
1 |
114.00 |
4712********4710 |
001461 |
07/01/2025 |
| SHEPARD, SUZANNE |
BY-3107290557 |
1 |
84.00 |
5285********8435 |
87750P |
07/01/2025 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
75.00 |
4147********8865 |
001538 |
07/01/2025 |
| SIDDIQI, MAHRO |
BY-2755002231 |
1 |
50.00 |
3716*******1008 |
129608 |
07/01/2025 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
15.00 |
4147********7231 |
001352 |
07/01/2025 |
| SINKUS, MANETTE |
BY-2755002939 |
1 |
84.00 |
4147********3861 |
01450D |
07/01/2025 |
| SMITH, DENAY |
BY-6095778992 |
1 |
84.00 |
4815********5046 |
152308 |
07/01/2025 |
| SOGA, MAYUMI |
BY-4243924002 |
1 |
84.00 |
3711*******1014 |
188433 |
07/01/2025 |
| SOLTANI, HOMEYRA |
BY-2755003053 |
1 |
75.00 |
4147********0175 |
01464C |
07/01/2025 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
01504D |
07/01/2025 |
| SRAN, SANDY |
BY-2755003031 |
1 |
114.00 |
4427********0724 |
092009 |
07/01/2025 |
| STRGACICH, OLIVIA |
BY-2755003091 |
1 |
84.00 |
3722*******1003 |
140436 |
07/01/2025 |
| STROM, MARY |
BY-2755001349 |
1 |
139.00 |
4729********5045 |
062051 |
07/01/2025 |
| STURM, LINDA |
BY-8186325069 |
1 |
84.00 |
5424********7165 |
93046P |
07/01/2025 |
| SUN, GAYLE |
BY-2755001379 |
1 |
75.00 |
4388********5356 |
01535D |
07/01/2025 |
| SWIFT, JANE |
BY-2755001449 |
1 |
75.00 |
5175********0873 |
062052 |
07/01/2025 |
| Sugrue, Devynn |
BY-3109184338 |
1 |
74.00 |
4815********5871 |
162309 |
07/01/2025 |
| TABASSIAN, MITRA |
BY-2755002311 |
1 |
75.00 |
4465********2940 |
001798 |
07/01/2025 |
| TADESSE, LIDIA |
BY-2755001999 |
1 |
74.00 |
4833********3648 |
032009 |
07/01/2025 |
| TAHERI, MAHSA |
BY-3104215195 |
1 |
84.00 |
4339********6074 |
06979G |
07/01/2025 |
| TANI, VICKIE |
BY-2755001020 |
1 |
65.00 |
4100********8463 |
36544D |
07/01/2025 |
| TRUDNICH, SHERI |
BY-2755002435 |
1 |
74.00 |
4366********9161 |
006061 |
07/01/2025 |
| TUNG, WEI-CHEN KC |
BY-3106029330 |
1 |
74.00 |
4100********1488 |
37086D |
07/01/2025 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
75.00 |
5524********2420 |
00096S |
07/01/2025 |
| VALDEZ, IRMA |
BY-2755003082 |
1 |
114.00 |
4147********2373 |
01633D |
07/01/2025 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
75.00 |
4147********3591 |
01643D |
07/01/2025 |
| VELAZQUEZ, BIANCA |
BY-3104270481 |
1 |
84.00 |
4037********6683 |
801002 |
07/01/2025 |
| VIDAL, ANN |
BY-2755001039 |
1 |
84.00 |
4147********9156 |
01661D |
07/01/2025 |
| WAKI, KAREN |
BY-3109978759 |
1 |
80.00 |
4100********2342 |
38671G |
07/01/2025 |
| WANG, CINDY |
BY-2755001362 |
1 |
15.00 |
4179********2046 |
801002 |
07/01/2025 |
| WILL, KARRIE |
BY-2755002910 |
1 |
74.00 |
5466********0196 |
97535S |
07/01/2025 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
65.00 |
4147********0925 |
001395 |
07/01/2025 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
09592M |
07/01/2025 |
| WOODS, KRIS |
BY-2755003048 |
1 |
84.00 |
4465********1966 |
001977 |
07/01/2025 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
65.00 |
5403********5519 |
86122Z |
07/01/2025 |
| YANG, NICOLE EUN SOOK |
BY-2755002605 |
1 |
15.00 |
4640********6808 |
280073 |
07/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
2117.00 |
| 30 |
MasterCard |
2435.00 |
| 137 |
Visa |
11110.00 |
| 7 |
Discover |
546.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16208.00 |