Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LUPE |
BY-3105282475 |
2 |
84.00 |
4347********9130 |
073007 |
07/08/2025 |
| AGUIRRE, REBECCA |
BY-2755002581 |
2 |
84.00 |
4347********9130 |
083007 |
07/08/2025 |
| ARNAOUT, ANDREA |
BY-3103862465 |
2 |
159.00 |
5524********3109 |
01158P |
07/08/2025 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
2 |
75.00 |
4147********1373 |
01175I |
07/08/2025 |
| ATLAN, JANAN |
BY-2755002951 |
2 |
84.00 |
4400********6289 |
00091D |
07/08/2025 |
| AWAI, RIZA |
BY-2755001333 |
2 |
65.00 |
5409********4226 |
043039 |
07/08/2025 |
| BAHAR, NASEEM |
BY-2755002922 |
2 |
159.00 |
4465********2096 |
008146 |
07/08/2025 |
| BARAKAT, ALIA |
BY-2755002106 |
2 |
75.00 |
4003********8807 |
01206B |
07/08/2025 |
| BARROWMAN, CARISSA |
BY-2755001622 |
2 |
65.00 |
4147********3092 |
01217D |
07/08/2025 |
| BELKACEMI, SAMIA |
BY-2755003036 |
2 |
15.00 |
4060********7924 |
013007 |
07/08/2025 |
| BROWN, CHELSEA |
BY-2755002897 |
2 |
84.00 |
4060********8659 |
01257D |
07/08/2025 |
| CALHOUN, LINDA |
BY-2755001790 |
2 |
139.00 |
4417********5293 |
01230D |
07/08/2025 |
| CAMELLO, RENEE |
BY-3100833160 |
2 |
74.00 |
5524********6872 |
07966Z |
07/08/2025 |
| CAPELOTO, PATTY |
BY-2755002945 |
2 |
15.00 |
4147********7419 |
01268D |
07/08/2025 |
| CASTILLO, SUSAN |
BY-2755002195 |
2 |
65.00 |
4815********7982 |
133202 |
07/08/2025 |
| CERVANTES, CRYSTAL |
BY-2755002746 |
2 |
84.00 |
4815********8104 |
143708 |
07/08/2025 |
| CHITAY, LAUREN |
BY-2755002519 |
2 |
74.00 |
4833********7995 |
023007 |
07/08/2025 |
| CHONG, CAROL |
BY-2755001525 |
2 |
74.00 |
4147********6233 |
01292D |
07/08/2025 |
| CHU, KATE |
BY-2755001888 |
2 |
65.00 |
4339********2136 |
07650G |
07/08/2025 |
| COLE, CHA-YANG |
BY-2755001834 |
2 |
95.00 |
3731*******1029 |
149253 |
07/08/2025 |
| CORONA, GISEL |
BY-2755001513 |
2 |
75.00 |
4465********1270 |
008170 |
07/08/2025 |
| CORTEZ, DARLA |
BY-2755002974 |
2 |
74.00 |
4844********4384 |
430997 |
07/08/2025 |
| CRAMER, DENISE |
BY-2755002420 |
2 |
75.00 |
3772*******3000 |
162190 |
07/08/2025 |
| CRUZ, LEIDY |
BY-3104868403 |
2 |
149.00 |
5122********9843 |
44705Z |
07/08/2025 |
| CRUZ, MICHELE |
BY-2755002893 |
2 |
74.00 |
5262********1962 |
26834Z |
07/08/2025 |
| DA- COSTA, RYAN |
BY-2755002979 |
2 |
84.00 |
4342********0248 |
049278 |
07/08/2025 |
| DA-COSTA, FRANKIE |
BY-2755002966 |
2 |
84.00 |
4342********0248 |
034616 |
07/08/2025 |
| DAOS, SANDY |
BY-3107026809 |
2 |
74.00 |
4003********5416 |
01415C |
07/08/2025 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
2 |
139.00 |
4366********6654 |
022614 |
07/08/2025 |
| DONAHUE, KATHI-KATHERINE |
BY-2755001930 |
2 |
15.00 |
6011********7372 |
00875P |
07/08/2025 |
| DUH, HANNA |
BY-2755002904 |
2 |
15.00 |
4833********8180 |
083007 |
07/08/2025 |
| EKBLAD, BARBARA |
BY-2755001538 |
2 |
149.00 |
4147********1979 |
01451C |
07/08/2025 |
| ESCAMILLA, VERONICA |
BY-2755002701 |
2 |
84.00 |
4400********1274 |
05474D |
07/08/2025 |
| FARR, JACKIE |
BY-2755003061 |
2 |
114.00 |
5156********1841 |
01477Z |
07/08/2025 |
| FARR, KRISTINA |
BY-2755003054 |
2 |
45.00 |
4400********3039 |
09291D |
07/08/2025 |
| FITCHETT, KYNDALL |
BY-2755003099 |
2 |
104.00 |
4815********7757 |
163804 |
07/08/2025 |
| GALLENBACH, LAURA |
BY-2755002455 |
2 |
75.00 |
6011********1818 |
00896P |
07/08/2025 |
| GARCIA, KELSIE |
BY-2755002559 |
2 |
74.00 |
4400********3716 |
09426D |
07/08/2025 |
| GIBSON, KATHERINE |
BY-2755002782 |
2 |
50.00 |
3715*******7004 |
180435 |
07/08/2025 |
| GRAJEDA, JOANN |
BY-2755003040 |
2 |
104.00 |
4100********5089 |
63288D |
07/08/2025 |
| GRIFFIN, ROXY |
BY-2755002113 |
2 |
75.00 |
4147********3925 |
01533D |
07/08/2025 |
| HAAS, SHERI |
BY-2755002839 |
2 |
84.00 |
4400********2869 |
05915D |
07/08/2025 |
| HAAS, SUSAN |
BY-2755002837 |
2 |
84.00 |
4400********2869 |
02646D |
07/08/2025 |
| HERNANDEZ, ALEXIS |
BY-4242661744 |
2 |
84.00 |
4186********0181 |
000788 |
07/08/2025 |
| HUANG, GRACE |
BY-2755003007 |
2 |
74.00 |
4147********5149 |
01571D |
07/08/2025 |
| JAE, KATHERINE |
BY-2755001809 |
2 |
95.00 |
4147********3312 |
01570D |
07/08/2025 |
| JIN, CHRISTINE |
BY-3109957939 |
2 |
84.00 |
4147********8557 |
01581D |
07/08/2025 |
| KAWAHARA, LUNA |
BY-2755002709 |
2 |
84.00 |
4000********2572 |
863977 |
07/08/2025 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
2 |
74.00 |
3712*******6003 |
124544 |
07/08/2025 |
| KIM, HO JUNG HANNA |
BY-2755002851 |
2 |
74.00 |
5387********0111 |
575237 |
07/08/2025 |
| KIM, JASMINE |
BY-2755002194 |
2 |
75.00 |
4640********0445 |
142804 |
07/08/2025 |
| KIMWHITTLE, BEVERLY |
BY-2755001731 |
2 |
95.00 |
5378********8147 |
01643Z |
07/08/2025 |
| KOGE, MIHO |
BY-755002965 |
2 |
149.00 |
3712*******1010 |
199291 |
07/08/2025 |
| KOK, KALONA |
BY-2755003015 |
2 |
80.00 |
4100********1016 |
64720G |
07/08/2025 |
| KUIS, CRISTINA |
BY-2755002903 |
2 |
42.00 |
4465********9369 |
008652 |
07/08/2025 |
| KURITA, DIANE |
BY-2755001692 |
2 |
65.00 |
3732*******3019 |
187852 |
07/08/2025 |
| LAFERRIERE, DAHLIA |
BY-2755002900 |
2 |
74.00 |
3795*******4009 |
117648 |
07/08/2025 |
| LAFERRIERE, JENNIFER |
BY-2755002884 |
2 |
74.00 |
3795*******4009 |
160522 |
07/08/2025 |
| LAREINE, LIANNE |
BY-2755001435 |
2 |
84.00 |
4147********3923 |
01705D |
07/08/2025 |
| LEE, JAMIE |
BY-2755002514 |
2 |
159.00 |
4465********2053 |
008426 |
07/08/2025 |
| LIU, JUN |
BY-2755002342 |
2 |
15.00 |
4147********2619 |
01722D |
07/08/2025 |
| LOPEZ, ROSIE |
BY-2755002992 |
2 |
65.00 |
6011********6606 |
00877P |
07/08/2025 |
| MANNING, JORDYN |
BY-2755002451 |
2 |
75.00 |
3772*******3000 |
128932 |
07/08/2025 |
| MARTINEZ, PENNY |
BY-2755003030 |
2 |
114.00 |
5424********6606 |
82819B |
07/08/2025 |
| MARZBAN, REBECCA |
BY-2755001493 |
2 |
65.00 |
4815********8445 |
163604 |
07/08/2025 |
| MATHIS, MINITA |
BY-2755001552 |
2 |
65.00 |
4147********1326 |
008119 |
07/08/2025 |
| MILLER, CHRISTINA |
BY-2755003037 |
2 |
84.00 |
3717*******7004 |
123982 |
07/08/2025 |
| MILLER, PATRICIA |
BY-2755001505 |
2 |
75.00 |
4147********2356 |
008118 |
07/08/2025 |
| MINNITTI, PATRICIA |
BY-2755001102 |
2 |
95.00 |
4400********3763 |
09029D |
07/08/2025 |
| MONZON, MONICA |
BY-2755002674 |
2 |
84.00 |
4815********5542 |
183717 |
07/08/2025 |
| MOSTAFA, SARAH |
BY-2755002787 |
2 |
84.00 |
4342********0898 |
039645 |
07/08/2025 |
| MUKAI, MIKA |
BY-2755001663 |
2 |
65.00 |
4100********9804 |
67194C |
07/08/2025 |
| MYERS, ROSE |
BY-2755001153 |
2 |
95.00 |
4844********2255 |
844078 |
07/08/2025 |
| NEZHAD, MINOO |
BY-2755001923 |
2 |
75.00 |
4815********8765 |
113018 |
07/08/2025 |
| NGUYEN, KELLEY |
BY-3108787938 |
2 |
84.00 |
4147********4888 |
03060I |
07/08/2025 |
| NUBER, NATALIE |
BY-4243628500 |
2 |
50.00 |
4147********1947 |
03077D |
07/08/2025 |
| O HARE, HELEN |
BY-2755001571 |
2 |
75.00 |
4388********9373 |
03074D |
07/08/2025 |
| O NEIL, JENNIFER |
BY-3103502577 |
2 |
75.00 |
4552********0627 |
945063 |
07/08/2025 |
| OJHA, MAHASHWETA |
BY-2755001529 |
2 |
75.00 |
4147********6429 |
02599D |
07/08/2025 |
| OLSEN, KAREN |
BY-2755003059 |
2 |
114.00 |
4465********1171 |
008788 |
07/08/2025 |
| PADIAN, RACHEL |
BY-2755002817 |
2 |
50.00 |
4179********7489 |
608013 |
07/08/2025 |
| PARK, EMMA |
BY-4247313812 |
2 |
50.00 |
3722*******1020 |
185183 |
07/08/2025 |
| PARK, JULIE |
BY-2755002986 |
2 |
84.00 |
3712*******4004 |
151918 |
07/08/2025 |
| PARNASS, CATHY |
BY-2755001201 |
2 |
95.00 |
5243********3007 |
00827B |
07/08/2025 |
| PAVIA, JAN |
BY-2755001471 |
2 |
65.00 |
5243********7293 |
00828B |
07/08/2025 |
| PETERS, MARTHA |
BY-2755001154 |
2 |
169.00 |
4815********6099 |
123213 |
07/08/2025 |
| PHAM, TAMMY |
BY-3109729668 |
2 |
84.00 |
4147********4888 |
03149I |
07/08/2025 |
| PYLES, ASHLEY |
BY-2755003010 |
2 |
84.00 |
4100********5727 |
68570D |
07/08/2025 |
| PYLES, TARA |
BY-2755002997 |
2 |
84.00 |
4100********5727 |
68834D |
07/08/2025 |
| QADER, ARWA |
BY-2755001507 |
2 |
75.00 |
4426********4994 |
008503 |
07/08/2025 |
| RAMIREZ, JOSLYN |
BY-3108552548 |
2 |
84.00 |
5108********1044 |
063106 |
07/08/2025 |
| RENDON, SERENA |
BY-2755003055 |
2 |
74.00 |
4266********7546 |
03222C |
07/08/2025 |
| REYES, KORINA |
BY-2755002523 |
2 |
74.00 |
4031********9314 |
682690 |
07/08/2025 |
| RIZZO SUGANO, JULIE |
BY-2755001753 |
2 |
149.00 |
4100********3853 |
69613C |
07/08/2025 |
| ROBERTSON, EMMA |
BY-2755002932 |
2 |
74.00 |
4815********6712 |
133012 |
07/08/2025 |
| RODRIGUEZ, JULIANNE |
BY-3107022269 |
2 |
74.00 |
4833********7641 |
093107 |
07/08/2025 |
| ROJO, MELISSA |
BY-2755002587 |
2 |
149.00 |
5418********9343 |
008725 |
07/08/2025 |
| ROSADO-LAURO, DAMARIS |
BY-2755001170 |
2 |
95.00 |
4411********5684 |
093107 |
07/08/2025 |
| SABEL, CRISTINE |
BY-2755001958 |
2 |
75.00 |
4270********7749 |
008584 |
07/08/2025 |
| SANCHEZ, ALMA |
BY-3102793406 |
2 |
74.00 |
6011********0062 |
00851Q |
07/08/2025 |
| SANCHEZ, VERENICE |
BY-4243077370 |
2 |
65.00 |
4347********9127 |
003107 |
07/08/2025 |
| SANTOS, CAROL |
BY-5629125531 |
2 |
84.00 |
4052********9619 |
751119 |
07/08/2025 |
| SAVAI, KAMNA |
BY-2755002424 |
2 |
75.00 |
4400********3856 |
04768D |
07/08/2025 |
| SHALABI, AMIRA |
BY-2755002931 |
2 |
84.00 |
4147********8318 |
03331D |
07/08/2025 |
| SHAMS, GOLNAZ |
BY-2755003088 |
2 |
74.00 |
3725*******4002 |
107498 |
07/08/2025 |
| SHIM, CANDICE |
BY-2755001978 |
2 |
95.00 |
4147********3294 |
03368D |
07/08/2025 |
| SHRADER, LINDA |
BY-2755001453 |
2 |
75.00 |
4147********8548 |
03347I |
07/08/2025 |
| SMITH, LINDA |
BY-2755002553 |
2 |
74.00 |
5189********7801 |
88657Z |
07/08/2025 |
| SNYDER, RANDAL |
BY-2755001874 |
2 |
95.00 |
4815********6156 |
123010 |
07/08/2025 |
| SOTO, ALMA |
BY-2755002969 |
2 |
159.00 |
4427********8738 |
023107 |
07/08/2025 |
| ST CLAIR, GRACE |
BY-2755001148 |
2 |
169.00 |
4342********0688 |
015195 |
07/08/2025 |
| STEELE, CHANDRA |
BY-3109205960 |
2 |
74.00 |
4342********8622 |
005324 |
07/08/2025 |
| STRIPLIN, CARRIE |
BY-2755001415 |
2 |
74.00 |
4388********2281 |
03421A |
07/08/2025 |
| SUH, GRACE |
BY-2135058880 |
2 |
50.00 |
3712*******4004 |
111025 |
07/08/2025 |
| TAMIMI, AFNAN |
BY-2755002883 |
2 |
50.00 |
4833********4303 |
043107 |
07/08/2025 |
| TETHEROW, MELINDA |
BY-2755001740 |
2 |
65.00 |
4815********9024 |
123516 |
07/08/2025 |
| TITIRIGA, NANCY |
BY-2755002933 |
2 |
74.00 |
5178********5348 |
03472Z |
07/08/2025 |
| UM, MADELIENE |
BY-3106171347 |
2 |
50.00 |
4147********2792 |
03482D |
07/08/2025 |
| VELASQUEZ, LOUDRES |
BY-2755002344 |
2 |
15.00 |
5409********4286 |
043115 |
07/08/2025 |
| VIDAD, JOY |
BY-2755001501 |
2 |
139.00 |
4815********6192 |
123916 |
07/08/2025 |
| VILLALOVOS, SARAH |
BY-2755001446 |
2 |
75.00 |
5410********9613 |
90603P |
07/08/2025 |
| WARONEK, KRISTINE |
BY-2755001772 |
2 |
139.00 |
3792*******1010 |
105434 |
07/08/2025 |
| WARREN, MICHELLE |
BY-2755002109 |
2 |
75.00 |
6011********3221 |
00861Q |
07/08/2025 |
| WHALEN, MEGAN |
BY-2755002809 |
2 |
84.00 |
4266********0584 |
03518A |
07/08/2025 |
| WILLIAMS, MARY |
BY-2755003050 |
2 |
84.00 |
4147********0335 |
03546D |
07/08/2025 |
| ZADEH, NAZY |
BY-2755001914 |
2 |
65.00 |
4266********3352 |
03533A |
07/08/2025 |
| ZHAO, YIYI |
BY-2755002530 |
2 |
74.00 |
3783*******1729 |
042909 |
07/08/2025 |
| |
|
|
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|
|
|
| |
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|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1286.00 |
| 17 |
MasterCard |
1549.00 |
| 89 |
Visa |
7388.00 |
| 5 |
Discover |
304.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10527.00 |