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 |
00925D |
08/01/2025 |
| ADELMAN, DAWN |
BY-2755002911 |
1 |
74.00 |
4100********4774 |
01561D |
08/01/2025 |
| AFLLEJE, KRISTIN |
BY-2755002814 |
1 |
74.00 |
4342********8655 |
045293 |
08/01/2025 |
| AGUIRRE, LUPE |
BY-3105282475 |
1 |
247.50 |
4347********9130 |
012009 |
08/01/2025 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
75.00 |
4193********8123 |
00968G |
08/01/2025 |
| ALEGRIA, CHRISTINE |
BY-2755002414 |
1 |
149.00 |
4147********6772 |
00973D |
08/01/2025 |
| ALFARO, BRIANNA |
BY-5622354363 |
1 |
74.00 |
6011********5633 |
00199P |
08/01/2025 |
| ALI, SOPHIA |
BY-3105035699 |
1 |
84.00 |
4400********4124 |
08852D |
08/01/2025 |
| ALI, ZAHRA |
BY-3108978194 |
1 |
84.00 |
4400********3951 |
08018C |
08/01/2025 |
| ALWARDI, BAN |
BY-2755002616 |
1 |
104.00 |
4400********6298 |
02829C |
08/01/2025 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
65.00 |
4147********8093 |
001022 |
08/01/2025 |
| ANVEKAR, RESHMA |
BY-2755002696 |
1 |
74.00 |
3711*******1003 |
129623 |
08/01/2025 |
| ANWAR, ANNA |
BY-4243288788 |
1 |
50.00 |
4815********9500 |
162603 |
08/01/2025 |
| ANWAR, ARSHEYA |
BY-4244405800 |
1 |
50.00 |
4815********9105 |
102901 |
08/01/2025 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
139.00 |
5189********1899 |
98381Z |
08/01/2025 |
| AWAD, RAINA |
BY-2755002300 |
1 |
75.00 |
3739*******1034 |
184085 |
08/01/2025 |
| AZZAM, HADEEL |
BY-2755003086 |
1 |
84.00 |
6011********2932 |
00175R |
08/01/2025 |
| BACILIO, PAIGE |
BY-2755002665 |
1 |
149.00 |
4347********2237 |
062009 |
08/01/2025 |
| BAEKER, LAURA |
BY-4243764308 |
1 |
74.00 |
5262********6961 |
14016Z |
08/01/2025 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
129787 |
08/01/2025 |
| BARBA, ARACELI |
BY-2755001503 |
1 |
65.00 |
4833********7182 |
072009 |
08/01/2025 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
65.00 |
6011********5012 |
00168P |
08/01/2025 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
74.00 |
4342********2869 |
014838 |
08/01/2025 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
95.00 |
5528********2638 |
01146Q |
08/01/2025 |
| BERNAT, DEBBIE |
BY-5412338233 |
1 |
74.00 |
4147********7361 |
01150D |
08/01/2025 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
75.00 |
5213********3714 |
00195P |
08/01/2025 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
213.00 |
4366********2825 |
027248 |
08/01/2025 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
65.00 |
4342********6398 |
042267 |
08/01/2025 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
213.00 |
4100********4591 |
12556D |
08/01/2025 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
139.00 |
3798*******1016 |
122252 |
08/01/2025 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
65.00 |
6011********1367 |
00186P |
08/01/2025 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
65.00 |
4400********3400 |
08964C |
08/01/2025 |
| BUTLER, SUSAN |
BY-2755003103 |
1 |
84.00 |
4147********0328 |
01231D |
08/01/2025 |
| CADENA, SANDY |
BY-2755002820 |
1 |
84.00 |
5189********7781 |
04983Z |
08/01/2025 |
| CALINAO, CHEYENNE |
BY-2755002654 |
1 |
84.00 |
4833********9233 |
012009 |
08/01/2025 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
75.00 |
4147********1925 |
01257D |
08/01/2025 |
| CAOLENG, ROSSELLEEN |
BY-3108191340 |
1 |
74.00 |
4465********6640 |
001254 |
08/01/2025 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
75.00 |
4246********9255 |
01270G |
08/01/2025 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
95.00 |
4342********0370 |
049326 |
08/01/2025 |
| CHAN, EMILY |
BY-2755001107 |
1 |
75.00 |
4420********6871 |
001846 |
08/01/2025 |
| CHEN, ANGELA |
BY-2755002623 |
1 |
74.00 |
4147********6838 |
01284D |
08/01/2025 |
| CHIK, LILIAN |
BY-2755002823 |
1 |
84.00 |
4147********2022 |
08735D |
08/01/2025 |
| CHIN, LALAINE |
BY-3109897612 |
1 |
74.00 |
4147********2335 |
01310D |
08/01/2025 |
| CHO, ALYSA |
BY-4245520395 |
1 |
45.00 |
4100********9501 |
16434D |
08/01/2025 |
| CHONG, SIDNEY |
BY-2755002487 |
1 |
50.00 |
4815********6846 |
122300 |
08/01/2025 |
| CISNEROS, ELIANA |
BY-2755002766 |
1 |
74.00 |
4347********7545 |
042009 |
08/01/2025 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
139.00 |
5212********7239 |
34704Z |
08/01/2025 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
65.00 |
4400********2663 |
00146D |
08/01/2025 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
139.00 |
4465********3450 |
001477 |
08/01/2025 |
| DE LA VEGA, XOCHITL |
BY-2755003021 |
1 |
114.00 |
4815********9236 |
132305 |
08/01/2025 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4400********3452 |
06714D |
08/01/2025 |
| DUENAS, ELISA |
BY-2755001284 |
1 |
104.00 |
4400********5313 |
01501D |
08/01/2025 |
| DURAN, ANEIDA |
BY-4242644053 |
1 |
50.00 |
4060********2389 |
062009 |
08/01/2025 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
75.00 |
4147********1313 |
01398D |
08/01/2025 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
65.00 |
5462********4966 |
254592 |
08/01/2025 |
| ESTHER, LYNNE |
BY-3105293982 |
1 |
159.00 |
5577********6824 |
10474G |
08/01/2025 |
| GALE, VANESSA |
BY-6199069609 |
1 |
84.00 |
5189********2896 |
11225Z |
08/01/2025 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4798********8691 |
801002 |
08/01/2025 |
| GAMEZ, FATIMA |
BY-2755002767 |
1 |
74.00 |
4833********5602 |
082009 |
08/01/2025 |
| GAUGER, CINDY |
BY-2755002438 |
1 |
149.00 |
3767*******3006 |
142047 |
08/01/2025 |
| GODOY, VANESSA |
BY-2755003025 |
1 |
65.00 |
4636********5051 |
062049 |
08/01/2025 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
75.00 |
4388********6267 |
01503D |
08/01/2025 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
65.00 |
4465********9489 |
001843 |
08/01/2025 |
| HAMAD, HANAN |
BY-2755002702 |
1 |
84.00 |
4266********3616 |
01494C |
08/01/2025 |
| HARDING, TYLER |
BY-2755002742 |
1 |
50.00 |
3713*******4004 |
142647 |
08/01/2025 |
| HARRIS, KIERRA |
BY-2755002155 |
1 |
75.00 |
3411*******1002 |
143427 |
08/01/2025 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
75.00 |
4758********4393 |
062051 |
08/01/2025 |
| HIGDON, MORGAN |
BY-2755002770 |
1 |
84.00 |
3729*******1007 |
163996 |
08/01/2025 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
65.00 |
4400********2008 |
06466C |
08/01/2025 |
| HOPPER, KIM |
BY-2755001013 |
1 |
139.00 |
3727*******1007 |
169956 |
08/01/2025 |
| HUANG, SOPHIE |
BY-2755002958 |
1 |
50.00 |
4147********6699 |
01582D |
08/01/2025 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
65.00 |
4100********2191 |
27832C |
08/01/2025 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
65.00 |
4100********6566 |
28138D |
08/01/2025 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
139.00 |
4147********3732 |
801002 |
08/01/2025 |
| IZUKA, JULIE |
BY-2755002829 |
1 |
95.00 |
3715*******4004 |
184589 |
08/01/2025 |
| JAVANFAR, SIMIN |
BY-2755002675 |
1 |
84.00 |
4313********0309 |
08449A |
08/01/2025 |
| JUPITER, ADRIENNE |
BY-2755002504 |
1 |
74.00 |
4815********7983 |
132502 |
08/01/2025 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
75.00 |
4815********9552 |
152502 |
08/01/2025 |
| KELLER, BETSY |
BY-2755002714 |
1 |
45.00 |
6011********4571 |
00145Q |
08/01/2025 |
| KELLER, OLIVIA |
BY-2755002842 |
1 |
159.00 |
6011********9721 |
00108P |
08/01/2025 |
| KHAN, JASMINE |
BY-2755002564 |
1 |
114.00 |
4147********1662 |
01655D |
08/01/2025 |
| KHAN, SEEM |
BY-3105613818 |
1 |
74.00 |
5466********1888 |
18369P |
08/01/2025 |
| KIM, REIKO |
BY-3108720355 |
1 |
84.00 |
4388********2820 |
01684D |
08/01/2025 |
| KIM, SUZIE |
BY-2755001072 |
1 |
65.00 |
4400********6961 |
01780C |
08/01/2025 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
139.00 |
3798*******3009 |
121469 |
08/01/2025 |
| KUDO, LILI |
BY-2755001851 |
1 |
74.00 |
4400********6327 |
03708D |
08/01/2025 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
75.00 |
4388********1897 |
01719D |
08/01/2025 |
| KWON, KAYLA |
BY-2132820134 |
1 |
84.00 |
4388********3279 |
01716D |
08/01/2025 |
| Kho, Hyun |
BY-3107537453 |
1 |
34.00 |
4147********0239 |
801002 |
08/01/2025 |
| Kim, Kum Hee |
BY-3109993388 |
1 |
84.00 |
4400********3843 |
03514D |
08/01/2025 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
15.00 |
4147********6854 |
001771 |
08/01/2025 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
65.00 |
4465********6703 |
001186 |
08/01/2025 |
| LARGE, FRIDA |
BY-2755002994 |
1 |
50.00 |
4552********5823 |
025258 |
08/01/2025 |
| LARGE-ROMERO, PENELOPE |
BY-2755002962 |
1 |
74.00 |
4552********5823 |
025258 |
08/01/2025 |
| LAWYER, COLLEEN |
BY-5129236323 |
1 |
84.00 |
4342********9948 |
029563 |
08/01/2025 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
139.00 |
4003********6277 |
01775B |
08/01/2025 |
| LEE, MARY |
BY-2755001134 |
1 |
65.00 |
4388********0686 |
01780D |
08/01/2025 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
75.00 |
4147********3106 |
01784D |
08/01/2025 |
| LENEY, HANNAH |
BY-2755001575 |
1 |
84.00 |
4833********6479 |
092009 |
08/01/2025 |
| LI, JENNIFER |
BY-3102548996 |
1 |
15.00 |
4100********8616 |
37576D |
08/01/2025 |
| LINKE, MILA |
BY-3107046896 |
1 |
84.00 |
4342********5221 |
015187 |
08/01/2025 |
| LITTLE JOHN, AMIAH |
BY-2755002811 |
1 |
50.00 |
3797*******1000 |
122127 |
08/01/2025 |
| LONGFELLOW, NATALIE |
BY-2755001481 |
1 |
65.00 |
3712*******1017 |
165190 |
08/01/2025 |
| LOPEZ, DANA |
BY-3234279123 |
1 |
50.00 |
4815********5295 |
162116 |
08/01/2025 |
| LU, THERESA |
BY-2755001710 |
1 |
105.00 |
4147********6699 |
03057D |
08/01/2025 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001841 |
08/01/2025 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
65.00 |
3712*******1017 |
138108 |
08/01/2025 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
149.00 |
4147********3149 |
09906D |
08/01/2025 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
75.00 |
4400********1442 |
00447A |
08/01/2025 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
75.00 |
5424********7940 |
26264T |
08/01/2025 |
| MAYA, SHARON |
BY-2755002340 |
1 |
65.00 |
4705********5349 |
001706 |
08/01/2025 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
06024G |
08/01/2025 |
| MCCOWAN, NICOLE |
BY-2755002601 |
1 |
84.00 |
4833********4301 |
032109 |
08/01/2025 |
| MCKAY, MAGALY |
BY-2755002991 |
1 |
50.00 |
4254********2687 |
017509 |
08/01/2025 |
| MENDOZA, OLGA |
BY-3105610560 |
1 |
74.00 |
5403********4486 |
58885Z |
08/01/2025 |
| MENJIVAR, BRENDA |
BY-2755002713 |
1 |
84.00 |
3712*******5009 |
125504 |
08/01/2025 |
| MILLAN, SOPHIA |
BY-3108479429 |
1 |
74.00 |
5403********8432 |
21737Z |
08/01/2025 |
| MITCHELL, MICHELE |
BY-323717898 |
1 |
99.00 |
5262********9151 |
62430Z |
08/01/2025 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
149.00 |
3725*******8003 |
185183 |
08/01/2025 |
| MOLERA, SOPHIA |
BY-4243479659 |
1 |
50.00 |
4342********3100 |
004063 |
08/01/2025 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
65.00 |
4705********9652 |
001071 |
08/01/2025 |
| MOON, SARA |
BY-2755002372 |
1 |
159.00 |
4147********3369 |
03220D |
08/01/2025 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
50.00 |
3716*******1004 |
122249 |
08/01/2025 |
| MORALES, JODI |
BY-2755001067 |
1 |
65.00 |
5524********9091 |
06277Z |
08/01/2025 |
| MORI, RENEE |
BY-3107489315 |
1 |
74.00 |
4815********3659 |
182218 |
08/01/2025 |
| MOZAYENY, NINA JUNE |
BY-4087078729 |
1 |
149.00 |
4347********7195 |
092109 |
08/01/2025 |
| NAEKI, MINA |
BY-2755001298 |
1 |
65.00 |
3728*******2017 |
102895 |
08/01/2025 |
| NAGAR, TANUJA |
BY-2755002584 |
1 |
74.00 |
4147********9580 |
03291D |
08/01/2025 |
| NASRINI, HAZAR |
BY-2755001168 |
1 |
84.00 |
4100********8080 |
49808D |
08/01/2025 |
| NATIVIDAD, SHAI |
BY-8083870652 |
1 |
84.00 |
4388********0827 |
03303D |
08/01/2025 |
| NUNEZ, VANESSA |
BY-2755002860 |
1 |
84.00 |
4833********5786 |
002109 |
08/01/2025 |
| OGOMORI, SHARON |
BY-2755001014 |
1 |
84.00 |
3711*******1000 |
100352 |
08/01/2025 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
75.00 |
5466********3831 |
33673Z |
08/01/2025 |
| OLMOS, SUZANE |
BY-3106670623 |
1 |
74.00 |
5189********1714 |
34479Z |
08/01/2025 |
| ORDAZ, COLETTE |
BY-2755002908 |
1 |
84.00 |
4833********7085 |
022109 |
08/01/2025 |
| OTERO, SANDRA |
BY-2755002745 |
1 |
84.00 |
3728*******3019 |
196216 |
08/01/2025 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
65.00 |
4264********2384 |
08178D |
08/01/2025 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
149.00 |
5248********0682 |
00124B |
08/01/2025 |
| POWERS, LAURA |
BY-2755003045 |
1 |
84.00 |
4147********9271 |
03393D |
08/01/2025 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
65.00 |
5378********7070 |
03418Z |
08/01/2025 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
105.00 |
4366********8252 |
03426D |
08/01/2025 |
| RATHMAN, LYNAE |
BY-2755002621 |
1 |
179.00 |
4147********6008 |
03426D |
08/01/2025 |
| RAYGAN, SARA |
BY-3108973543 |
1 |
74.00 |
6011********5180 |
00140R |
08/01/2025 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
139.00 |
4147********5348 |
001233 |
08/01/2025 |
| RIVAS, KATHERINE |
BY-2755002213 |
1 |
84.00 |
5462********8503 |
256404 |
08/01/2025 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
65.00 |
4147********7440 |
801012 |
08/01/2025 |
| ROSALES, ARIELLA |
BY-3109896940 |
1 |
50.00 |
4833********4770 |
062109 |
08/01/2025 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
65.00 |
3710*******1010 |
196657 |
08/01/2025 |
| RUBIN, NICOLE |
BY-2755003079 |
1 |
84.00 |
4388********9697 |
03498D |
08/01/2025 |
| SABADO, VILMA |
BY-2755001533 |
1 |
179.00 |
4815********6508 |
112319 |
08/01/2025 |
| SACHS, PAULA |
BY-2755001065 |
1 |
65.00 |
4400********2631 |
07557D |
08/01/2025 |
| SALLEM, ASMAA |
BY-3106191801 |
1 |
74.00 |
4400********3586 |
08769A |
08/01/2025 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
65.00 |
4806********9971 |
062118 |
08/01/2025 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
65.00 |
4815********6712 |
122318 |
08/01/2025 |
| SCHWARTZ, MELISSA |
BY-2755003081 |
1 |
74.00 |
4100********6515 |
60511D |
08/01/2025 |
| SEALS, MAY |
BY-3109911398 |
1 |
84.00 |
6011********8264 |
00161P |
08/01/2025 |
| SEDKI, HALA |
BY-2755002769 |
1 |
84.00 |
4421********7695 |
505648 |
08/01/2025 |
| SERRATO, NICOLE |
BY-3103081216 |
1 |
74.00 |
4833********4770 |
092109 |
08/01/2025 |
| SHAMS, SOLMAZ |
BY-2755003028 |
1 |
15.00 |
4712********4710 |
001558 |
08/01/2025 |
| SHEPARD, SUZANNE |
BY-3107290557 |
1 |
84.00 |
5285********8435 |
42639P |
08/01/2025 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
75.00 |
4147********8865 |
001393 |
08/01/2025 |
| SIDDIQI, MAHRO |
BY-2755002231 |
1 |
50.00 |
3716*******1008 |
148077 |
08/01/2025 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
15.00 |
4147********7231 |
001350 |
08/01/2025 |
| SINKUS, MANETTE |
BY-2755002939 |
1 |
84.00 |
4400********5674 |
08651D |
08/01/2025 |
| SMITH, DENAY |
BY-6095778992 |
1 |
84.00 |
4815********5046 |
192212 |
08/01/2025 |
| SOGA, MAYUMI |
BY-4243924002 |
1 |
15.00 |
3711*******1014 |
115149 |
08/01/2025 |
| SOLTANI, HOMEYRA |
BY-2755003053 |
1 |
75.00 |
4147********0175 |
03661D |
08/01/2025 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
03669D |
08/01/2025 |
| SRAN, SANDY |
BY-2755003031 |
1 |
84.00 |
4427********0724 |
022109 |
08/01/2025 |
| STRGACICH, OLIVIA |
BY-2755003091 |
1 |
84.00 |
3722*******1003 |
155397 |
08/01/2025 |
| STROM, MARY |
BY-2755001349 |
1 |
139.00 |
4729********5045 |
062123 |
08/01/2025 |
| STURM, LINDA |
BY-8186325069 |
1 |
84.00 |
5424********7165 |
45877P |
08/01/2025 |
| SUN, GAYLE |
BY-2755001379 |
1 |
75.00 |
4388********5356 |
03723D |
08/01/2025 |
| SWIFT, JANE |
BY-2755001449 |
1 |
75.00 |
5175********0873 |
062124 |
08/01/2025 |
| Sugrue, Devynn |
BY-3109184338 |
1 |
74.00 |
4815********5871 |
192210 |
08/01/2025 |
| TABASSIAN, MITRA |
BY-2755002311 |
1 |
75.00 |
4465********2940 |
001162 |
08/01/2025 |
| TADESSE, LIDIA |
BY-2755001999 |
1 |
74.00 |
4833********3648 |
052109 |
08/01/2025 |
| TAHERI, MAHSA |
BY-3104215195 |
1 |
84.00 |
4339********6074 |
01510G |
08/01/2025 |
| TANI, VICKIE |
BY-2755001020 |
1 |
65.00 |
4100********8463 |
69880D |
08/01/2025 |
| TIAN, FANG |
BY-5853548706 |
1 |
89.00 |
4266********0538 |
03784D |
08/01/2025 |
| TRAMMEL, ADRIAN |
BY-2755001276 |
1 |
84.00 |
4000********2787 |
424025 |
08/01/2025 |
| TRUDNICH, SHERI |
BY-2755002435 |
1 |
74.00 |
4366********9161 |
014542 |
08/01/2025 |
| TUNG, WEI-CHEN KC |
BY-3106029330 |
1 |
74.00 |
4100********1488 |
71117D |
08/01/2025 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
75.00 |
5524********2420 |
00865S |
08/01/2025 |
| VALDEZ, IRMA |
BY-2755003082 |
1 |
84.00 |
4147********2373 |
03823D |
08/01/2025 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
75.00 |
4147********3591 |
03839D |
08/01/2025 |
| VELAZQUEZ, BIANCA |
BY-3104270481 |
1 |
84.00 |
4037********6683 |
801012 |
08/01/2025 |
| WAKI, KAREN |
BY-3109978759 |
1 |
50.00 |
4100********2342 |
72799G |
08/01/2025 |
| WANG, CINDY |
BY-2755001362 |
1 |
65.00 |
4179********2046 |
801012 |
08/01/2025 |
| WILL, KARRIE |
BY-2755002910 |
1 |
74.00 |
5466********0196 |
51159P |
08/01/2025 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
07489M |
08/01/2025 |
| WOODS, KRIS |
BY-2755003048 |
1 |
84.00 |
4465********1966 |
001887 |
08/01/2025 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
65.00 |
5403********5519 |
96902Z |
08/01/2025 |
| YANG, NICOLE EUN SOOK |
BY-2755002605 |
1 |
74.00 |
4640********6808 |
039071 |
08/01/2025 |
| YONG, CECILY |
BY-6263658688 |
1 |
84.00 |
3746*******1000 |
180680 |
08/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
2162.00 |
| 28 |
MasterCard |
2419.00 |
| 134 |
Visa |
11058.50 |
| 8 |
Discover |
650.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16289.50 |