Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, FATIMA |
BY-2755002448 |
3 |
65.00 |
4147********4350 |
07716D |
07/15/2025 |
| ABRISHAMI, BADRI |
BY-2755001328 |
3 |
74.00 |
4100********1468 |
77851D |
07/15/2025 |
| AHMED, AFREEN |
BY-8052950801 |
3 |
65.00 |
4400********0573 |
02192D |
07/15/2025 |
| ALCALA, AMPARO |
BY-2755003087 |
3 |
104.00 |
4730********0885 |
042258 |
07/15/2025 |
| ALIMENTO, LAUREN |
BY-2755002923 |
3 |
74.00 |
4400********3953 |
09811D |
07/15/2025 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
3 |
50.00 |
4147********4147 |
07767D |
07/15/2025 |
| AUSTIN, JEANNE |
BY-2755002548 |
3 |
84.00 |
4663********5890 |
643767 |
07/15/2025 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
65.00 |
4342********1261 |
048928 |
07/15/2025 |
| BERISHA, MAJLINDA |
BY-2755003035 |
3 |
45.00 |
4400********2470 |
04038D |
07/15/2025 |
| BRANDOS, MACKENZIE |
BY-2755003009 |
3 |
104.00 |
4347********2805 |
002307 |
07/15/2025 |
| CABRERA, SANDY |
BY-4244509169 |
3 |
104.00 |
4266********4813 |
09022A |
07/15/2025 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
95.00 |
4342********6664 |
003466 |
07/15/2025 |
| CHEUNG, ABBY |
BY-3108504038 |
3 |
50.00 |
4100********5198 |
79519D |
07/15/2025 |
| CHIN, MAKAYLA |
BY-3105613385 |
3 |
74.00 |
6011********0459 |
01550R |
07/15/2025 |
| CLAESSENS, CELINE |
BY-2755002003 |
3 |
75.00 |
4342********3116 |
011302 |
07/15/2025 |
| COMMELIN, YVONNE |
BY-2755002292 |
3 |
65.00 |
3713*******1038 |
181004 |
07/15/2025 |
| CONSTANTINO, KAIREE |
BY-3109977795 |
3 |
15.00 |
4833********4396 |
022307 |
07/15/2025 |
| CUTLER, SHOSHANA |
BY-2755002915 |
3 |
15.00 |
3797*******5000 |
122185 |
07/15/2025 |
| DAVIDSON, ELAINE |
BY-2755002234 |
3 |
75.00 |
4147********6821 |
015802 |
07/15/2025 |
| DODGE, LISA |
BY-3109366131 |
3 |
84.00 |
3411*******1002 |
172615 |
07/15/2025 |
| DRAGOYEVICH, MIRYANA |
BY-2755002384 |
3 |
65.00 |
5178********0913 |
09145S |
07/15/2025 |
| ELECTRICWALA, ZAHABIA |
BY-2755002797 |
3 |
84.00 |
4147********6953 |
09132D |
07/15/2025 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
75.00 |
4706********9477 |
072304 |
07/15/2025 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
65.00 |
3797*******1010 |
129766 |
07/15/2025 |
| GHIEUW, SHARON |
BY-2755002648 |
3 |
84.00 |
4147********4533 |
09167D |
07/15/2025 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
30.00 |
5175********7833 |
042306 |
07/15/2025 |
| GOMEZ, BRENDA DE SOUSA |
BY-2755002935 |
3 |
50.00 |
5178********3211 |
09219P |
07/15/2025 |
| GONZALES, SANDY |
BY-2755002457 |
3 |
74.00 |
4266********2987 |
09177D |
07/15/2025 |
| GONZALEZ, CARMINA |
BY-3106846176 |
3 |
74.00 |
4254********9908 |
091553 |
07/15/2025 |
| GORGERINO, RISA |
BY-2755003092 |
3 |
74.00 |
4266********3398 |
09212D |
07/15/2025 |
| GUTIERREZ, CHERYL |
BY-2755002556 |
3 |
84.00 |
4388********1041 |
09229D |
07/15/2025 |
| HAN, SUE-ANN |
BY-2755002288 |
3 |
15.00 |
4147********5843 |
09225I |
07/15/2025 |
| HENDAWI, LINA |
BY-3109011498 |
3 |
84.00 |
4400********0097 |
02865D |
07/15/2025 |
| HERNANDEZ, ODALIS |
BY-4243746462 |
3 |
84.00 |
4815********0312 |
132234 |
07/15/2025 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
15.00 |
4366********4439 |
017837 |
07/15/2025 |
| HUERTA, MIA |
BY-2755003026 |
3 |
104.00 |
5175********1578 |
042310 |
07/15/2025 |
| HURST, PAT |
BY-2755001541 |
3 |
65.00 |
3731*******4000 |
126240 |
07/15/2025 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
65.00 |
4815********6064 |
122633 |
07/15/2025 |
| JACKSON, EMILY |
BY-2755002866 |
3 |
74.00 |
5290********0402 |
787389 |
07/15/2025 |
| JILANI, SOBIA |
BY-2755002479 |
3 |
50.00 |
6011********1027 |
01592R |
07/15/2025 |
| JIMENEZ, TANYA |
BY-2755002877 |
3 |
74.00 |
5175********2604 |
042311 |
07/15/2025 |
| KADIU, RENA |
BY-2755003051 |
3 |
114.00 |
3795*******1007 |
169820 |
07/15/2025 |
| KIM, JANICE |
BY-2755003042 |
3 |
50.00 |
4815********1305 |
142033 |
07/15/2025 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
65.00 |
4100********2794 |
84815G |
07/15/2025 |
| KIM, MEGAN |
BY-2135076149 |
3 |
50.00 |
4147********5033 |
09368D |
07/15/2025 |
| KIPP, JEANNE |
BY-2755002577 |
3 |
74.00 |
4400********5044 |
08857D |
07/15/2025 |
| KORZON, YANETH |
BY-2755001722 |
3 |
169.00 |
4411********2063 |
022307 |
07/15/2025 |
| LEA, STEPHANIE |
BY-2755002669 |
3 |
74.00 |
3411*******1006 |
148720 |
07/15/2025 |
| LEE, SEHEE |
BY-2755002482 |
3 |
75.00 |
4147********0426 |
09417D |
07/15/2025 |
| LOKIER, GEMMA |
BY-2755002865 |
3 |
84.00 |
5451********0839 |
01554S |
07/15/2025 |
| LONG, TRACEY |
BY-2755001120 |
3 |
65.00 |
4342********7409 |
082114 |
07/15/2025 |
| LOPEZ, ARIANA |
BY-2755003067 |
3 |
74.00 |
4636********4160 |
042315 |
07/15/2025 |
| MACIAS, STACEY |
BY-4243331798 |
3 |
74.00 |
5213********5853 |
09459W |
07/15/2025 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
95.00 |
5452********2835 |
09482Z |
07/15/2025 |
| MAO, MICHELLE |
BY-2755002862 |
3 |
84.00 |
4266********6026 |
09493D |
07/15/2025 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
65.00 |
4815********4953 |
142338 |
07/15/2025 |
| MATTICE, ANDREA |
BY-2755002873 |
3 |
15.00 |
5189********0524 |
18896Z |
07/15/2025 |
| MENA, GIOVANNA |
BY-2755002796 |
3 |
74.00 |
4833********5959 |
072307 |
07/15/2025 |
| MILLS, DINA |
BY-2755001548 |
3 |
139.00 |
3725*******7004 |
120675 |
07/15/2025 |
| MONROY, TERESA |
BY-2755002467 |
3 |
75.00 |
4147********1243 |
09528D |
07/15/2025 |
| MOORE, EDIE |
BY-2755002187 |
3 |
75.00 |
3716*******1004 |
122447 |
07/15/2025 |
| MORALLO, MARGARET MARY |
BY-3106610076 |
3 |
74.00 |
4313********2250 |
00449D |
07/15/2025 |
| Metz, Meili |
BY-3104085740 |
3 |
50.00 |
3722*******1000 |
168166 |
07/15/2025 |
| NAJM, WAFA |
BY-2755002791 |
3 |
50.00 |
4862********3682 |
09564A |
07/15/2025 |
| NELSON, KELSI |
BY-2755003107 |
3 |
65.00 |
4342********1092 |
069225 |
07/15/2025 |
| O CONNOR, MAUREEN |
BY-3092306004 |
3 |
42.00 |
4147********2371 |
09574D |
07/15/2025 |
| OCKERMAN, KATHRYN |
BY-2755002907 |
3 |
149.00 |
4465********3189 |
015035 |
07/15/2025 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
65.00 |
4147********0159 |
015257 |
07/15/2025 |
| OGAWA, MAYUMI |
BY-2755002799 |
3 |
84.00 |
5528********6035 |
31011E |
07/15/2025 |
| OSMAN-AHMED, MARWA |
BY-6033207271 |
3 |
149.00 |
4815********3064 |
162637 |
07/15/2025 |
| PAZMINO, ANA ESTER |
BY-2755002980 |
3 |
74.00 |
6011********3444 |
01556R |
07/15/2025 |
| PRUDENCE, SHEYLANDER |
BY-2755002408 |
3 |
75.00 |
3713*******3001 |
185333 |
07/15/2025 |
| RAMOS, CLAUDIA |
BY-2755003071 |
3 |
74.00 |
4266********5867 |
09651A |
07/15/2025 |
| RICKARD, VIOLETA |
BY-2755003065 |
3 |
84.00 |
4147********5042 |
09690I |
07/15/2025 |
| RODRIGUEZ, JESSICA |
BY-2755002473 |
3 |
65.00 |
4896********8500 |
MWZQS6 |
07/15/2025 |
| ROJAS, ASHLIE |
BY-2755002985 |
3 |
74.00 |
4815********8340 |
172732 |
07/15/2025 |
| ROJAS, KIMBERLY |
BY-2755003005 |
3 |
74.00 |
5178********4844 |
09737P |
07/15/2025 |
| SANCHEZ, EMMALY |
BY-2755002543 |
3 |
50.00 |
4400********3167 |
06223D |
07/15/2025 |
| SANCHEZ, GABBY |
BY-2755002126 |
3 |
84.00 |
4815********2117 |
122032 |
07/15/2025 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
65.00 |
5466********2679 |
22204Z |
07/15/2025 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
65.00 |
4815********1210 |
122533 |
07/15/2025 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
75.00 |
4347********0128 |
052307 |
07/15/2025 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
75.00 |
4833********2806 |
062307 |
07/15/2025 |
| STAVROS, WENDY |
BY-2755002981 |
3 |
84.00 |
4342********5711 |
002306 |
07/15/2025 |
| TANAKA, ANNA |
BY-3107298930 |
3 |
74.00 |
3412*******1001 |
166818 |
07/15/2025 |
| TORRES, MARINA |
BY-2755002494 |
3 |
74.00 |
4705********0540 |
015149 |
07/15/2025 |
| WANG, JOYCE |
BY-2755002355 |
3 |
65.00 |
5524********5215 |
03320S |
07/15/2025 |
| WHITE, NADIA |
BY-2755003102 |
3 |
30.00 |
4147********7084 |
09832D |
07/15/2025 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
75.00 |
4100********1535 |
90931D |
07/15/2025 |
| YANG, EMILY |
BY-5107252108 |
3 |
74.00 |
4400********3064 |
02754D |
07/15/2025 |
| YONG, CINDY |
BY-2755002803 |
3 |
15.00 |
4147********7274 |
09864D |
07/15/2025 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
95.00 |
4400********0994 |
03705D |
07/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
895.00 |
| 14 |
MasterCard |
953.00 |
| 63 |
Visa |
4563.00 |
| 3 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6609.00 |