Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, FATIMA |
BY-2755002448 |
3 |
65.00 |
4147********4350 |
06131D |
08/15/2025 |
| ABRISHAMI, BADRI |
BY-2755001328 |
3 |
74.00 |
4100********1468 |
94267D |
08/15/2025 |
| AHMED, AFREEN |
BY-8052950801 |
3 |
65.00 |
4400********0573 |
02482D |
08/15/2025 |
| ALCALA, AMPARO |
BY-2755003087 |
3 |
74.00 |
4730********0885 |
040539 |
08/15/2025 |
| ALIMENTO, LAUREN |
BY-2755002923 |
3 |
74.00 |
4400********3953 |
03701D |
08/15/2025 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
3 |
80.00 |
4147********4147 |
06165D |
08/15/2025 |
| AUSTIN, JEANNE |
BY-2755002548 |
3 |
84.00 |
4663********5890 |
157606 |
08/15/2025 |
| BASTIAN, BLANCA |
BY-2755001233 |
3 |
65.00 |
4342********1261 |
049474 |
08/15/2025 |
| BERISHA, MAJLINDA |
BY-2755003035 |
3 |
15.00 |
4400********2470 |
05515D |
08/15/2025 |
| BRANDOS, MACKENZIE |
BY-2755003009 |
3 |
74.00 |
4347********2805 |
273979 |
08/15/2025 |
| BUENROSTRO, BREANNA |
BY-2755001352 |
3 |
65.00 |
4347********9252 |
954511 |
08/15/2025 |
| CABRERA, SANDY |
BY-4244509169 |
3 |
74.00 |
4266********5286 |
06231C |
08/15/2025 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
3 |
65.00 |
4342********6664 |
078137 |
08/15/2025 |
| CHEUNG, ABBY |
BY-3108504038 |
3 |
50.00 |
4100********5198 |
95740D |
08/15/2025 |
| CHIN, MAKAYLA |
BY-3105613385 |
3 |
74.00 |
6011********0459 |
01521R |
08/15/2025 |
| COMMELIN, YVONNE |
BY-2755002292 |
3 |
65.00 |
3713*******1038 |
127542 |
08/15/2025 |
| CONSTANTINO, KAIREE |
BY-3109977795 |
3 |
15.00 |
4833********4396 |
209350 |
08/15/2025 |
| CUTLER, SHOSHANA |
BY-2755002915 |
3 |
15.00 |
3797*******5000 |
183934 |
08/15/2025 |
| DAVIDSON, ELAINE |
BY-2755002234 |
3 |
75.00 |
4147********6821 |
015455 |
08/15/2025 |
| DODGE, LISA |
BY-3109366131 |
3 |
84.00 |
3411*******1002 |
108014 |
08/15/2025 |
| DRAGOYEVICH, MIRYANA |
BY-2755002384 |
3 |
65.00 |
5178********0913 |
06340S |
08/15/2025 |
| DZIDA, RILEY |
BY-3108030338 |
3 |
50.00 |
4330********0926 |
021155 |
08/15/2025 |
| ELECTRICWALA, ZAHABIA |
BY-2755002797 |
3 |
84.00 |
4147********6953 |
06350D |
08/15/2025 |
| EVANS, CHRIS |
BY-2755001996 |
3 |
65.00 |
4186********1608 |
015921 |
08/15/2025 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
105.00 |
4706********9477 |
070544 |
08/15/2025 |
| FUTAMI, SHINKI |
BY-2755001577 |
3 |
65.00 |
3797*******1010 |
185069 |
08/15/2025 |
| GHIEUW, SHARON |
BY-2755002648 |
3 |
84.00 |
4147********4533 |
06383D |
08/15/2025 |
| GONZALES, SANDY |
BY-2755002457 |
3 |
74.00 |
4266********2987 |
06396D |
08/15/2025 |
| GONZALEZ, CARMINA |
BY-3106846176 |
3 |
74.00 |
4254********9908 |
475484 |
08/15/2025 |
| GORGERINO, RISA |
BY-2755003092 |
3 |
74.00 |
4266********3398 |
06410D |
08/15/2025 |
| GUTIERREZ, CHERYL |
BY-2755002556 |
3 |
84.00 |
4388********1041 |
06452D |
08/15/2025 |
| HAN, SUE-ANN |
BY-2755002288 |
3 |
15.00 |
4147********5843 |
06423I |
08/15/2025 |
| HARRINGTON, JULIE |
BY-2755002128 |
3 |
74.00 |
4411********9904 |
329043 |
08/15/2025 |
| HENDAWI, LINA |
BY-3109011498 |
3 |
84.00 |
4400********0097 |
04384D |
08/15/2025 |
| HERNANDEZ, ODALIS |
BY-4243746462 |
3 |
84.00 |
4815********0312 |
110550 |
08/15/2025 |
| HOLLAND, DONNA |
BY-2755001500 |
3 |
75.00 |
4366********8673 |
017373 |
08/15/2025 |
| HUERTA, MIA |
BY-2755003026 |
3 |
74.00 |
5175********1578 |
040549 |
08/15/2025 |
| HURST, PAT |
BY-2755001541 |
3 |
65.00 |
3731*******4000 |
167152 |
08/15/2025 |
| HUSSAIN, ARWA |
BY-3108181836 |
3 |
50.00 |
4100********1464 |
99813D |
08/15/2025 |
| IMPERIAL, MARMELA |
BY-2755002004 |
3 |
65.00 |
4815********6064 |
110654 |
08/15/2025 |
| IWAMOTO, YUKARI |
BY-2755002784 |
3 |
149.00 |
6011********1116 |
01596P |
08/15/2025 |
| JACKSON, EMILY |
BY-2755002866 |
3 |
74.00 |
5290********0402 |
384184 |
08/15/2025 |
| JILANI, SOBIA |
BY-2755002479 |
3 |
50.00 |
6011********1027 |
01532R |
08/15/2025 |
| JIMENEZ, TANYA |
BY-2755002877 |
3 |
74.00 |
5175********2604 |
040551 |
08/15/2025 |
| KADIU, RENA |
BY-2755003051 |
3 |
84.00 |
3795*******1007 |
182875 |
08/15/2025 |
| KIM, JANICE |
BY-2755003042 |
3 |
50.00 |
4815********1305 |
120956 |
08/15/2025 |
| KIM, JUNG SOOK |
BY-2755001234 |
3 |
65.00 |
4100********2794 |
01092G |
08/15/2025 |
| KIM, MEGAN |
BY-2135076149 |
3 |
50.00 |
4147********5033 |
06586D |
08/15/2025 |
| KIPP, JEANNE |
BY-2755002577 |
3 |
74.00 |
4400********5044 |
02023D |
08/15/2025 |
| KORZON, YANETH |
BY-2755001722 |
3 |
139.00 |
4411********2063 |
141589 |
08/15/2025 |
| KRANTZ, KAREN |
BY-2755002485 |
3 |
65.00 |
4400********9966 |
07754D |
08/15/2025 |
| LAYNE, CHARLOTTE |
BY-2755002917 |
3 |
65.00 |
4833********8069 |
858093 |
08/15/2025 |
| LEA, STEPHANIE |
BY-2755002669 |
3 |
74.00 |
3411*******1006 |
182601 |
08/15/2025 |
| LEE, SEHEE |
BY-2755002482 |
3 |
75.00 |
4147********0426 |
06633D |
08/15/2025 |
| LOKIER, GEMMA |
BY-2755002865 |
3 |
84.00 |
5451********0839 |
01531S |
08/15/2025 |
| LONG, TRACEY |
BY-2755001120 |
3 |
95.00 |
4342********7409 |
099192 |
08/15/2025 |
| LYNCH, JULIA |
BY-3107020324 |
3 |
84.00 |
5534********5911 |
06689S |
08/15/2025 |
| MACIAS, STACEY |
BY-4243331798 |
3 |
74.00 |
5213********5853 |
06675W |
08/15/2025 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
65.00 |
5452********2835 |
06709Z |
08/15/2025 |
| MAO, MICHELLE |
BY-2755002862 |
3 |
84.00 |
4266********6026 |
06685D |
08/15/2025 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
3 |
65.00 |
4815********4953 |
140553 |
08/15/2025 |
| MATTICE, ANDREA |
BY-2755002873 |
3 |
84.00 |
5189********0524 |
74738Z |
08/15/2025 |
| MENA, GIOVANNA |
BY-2755002796 |
3 |
74.00 |
4833********5959 |
656350 |
08/15/2025 |
| MILLS, DINA |
BY-2755001548 |
3 |
139.00 |
3725*******7004 |
186630 |
08/15/2025 |
| MONROY, TERESA |
BY-2755002467 |
3 |
75.00 |
4147********1243 |
06741D |
08/15/2025 |
| MOORE, EDIE |
BY-2755002187 |
3 |
75.00 |
3716*******1004 |
104776 |
08/15/2025 |
| MORALLO, MARGARET MARY |
BY-3106610076 |
3 |
79.00 |
4313********2250 |
03882D |
08/15/2025 |
| MUHAMMAD, NAIMA |
BY-3106214591 |
3 |
74.00 |
4100********3786 |
04233D |
08/15/2025 |
| Metz, Meili |
BY-3104085740 |
3 |
50.00 |
3722*******1000 |
169974 |
08/15/2025 |
| NAJM, WAFA |
BY-2755002791 |
3 |
50.00 |
4862********3682 |
06797A |
08/15/2025 |
| NELSON, KELSI |
BY-2755003107 |
3 |
65.00 |
4342********1092 |
054713 |
08/15/2025 |
| O CONNOR, MAUREEN |
BY-3092306004 |
3 |
42.00 |
4147********2371 |
08025D |
08/15/2025 |
| OCONNELL, SUSAN |
BY-2755002184 |
3 |
65.00 |
4147********0159 |
015407 |
08/15/2025 |
| OGAWA, MAYUMI |
BY-2755002799 |
3 |
84.00 |
5528********6035 |
41757E |
08/15/2025 |
| OSHIRO, KAILI |
BY-2755002544 |
3 |
50.00 |
4186********0558 |
030789 |
08/15/2025 |
| OSMAN-AHMED, MARWA |
BY-6033207271 |
3 |
149.00 |
4815********3064 |
130068 |
08/15/2025 |
| PAZMINO, ANA ESTER |
BY-2755002980 |
3 |
74.00 |
6011********3444 |
01554R |
08/15/2025 |
| PRUDENCE, SHEYLANDER |
BY-2755002408 |
3 |
75.00 |
3713*******3001 |
184559 |
08/15/2025 |
| RAMOS, CLAUDIA |
BY-2755003071 |
3 |
74.00 |
4266********5867 |
08072A |
08/15/2025 |
| RICKARD, VIOLETA |
BY-2755003065 |
3 |
84.00 |
4147********5042 |
08090I |
08/15/2025 |
| RODRIGUEZ, JESSICA |
BY-2755002473 |
3 |
65.00 |
4896********8500 |
LD9ZI9 |
08/15/2025 |
| ROJAS, ASHLIE |
BY-2755002985 |
3 |
74.00 |
4815********8340 |
150868 |
08/15/2025 |
| ROJAS, KIMBERLY |
BY-2755003005 |
3 |
74.00 |
5178********4844 |
08130P |
08/15/2025 |
| SANCHEZ, BRIANNA |
BY-3106484118 |
3 |
74.00 |
4833********8003 |
508120 |
08/15/2025 |
| SANCHEZ, EMMALY |
BY-2755002543 |
3 |
50.00 |
4400********3167 |
07569D |
08/15/2025 |
| SANCHEZ, GABBY |
BY-2755002126 |
3 |
84.00 |
4815********2117 |
140866 |
08/15/2025 |
| SHINDO, LEIGH |
BY-2755001745 |
3 |
95.00 |
5466********2679 |
78102Z |
08/15/2025 |
| SKELTON, KAITLIN |
BY-2755001433 |
3 |
65.00 |
4815********1210 |
170965 |
08/15/2025 |
| SMITH, JOQUITTA |
BY-2755001884 |
3 |
75.00 |
4347********0128 |
424213 |
08/15/2025 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
3 |
75.00 |
4833********2806 |
492905 |
08/15/2025 |
| STAVROS, WENDY |
BY-2755002981 |
3 |
84.00 |
4342********5711 |
090568 |
08/15/2025 |
| TANAKA, ANNA |
BY-3107298930 |
3 |
74.00 |
3412*******1001 |
184704 |
08/15/2025 |
| TORRES, MARINA |
BY-2755002494 |
3 |
74.00 |
4705********0540 |
015450 |
08/15/2025 |
| WANG, JOYCE |
BY-2755002355 |
3 |
65.00 |
5524********5215 |
06774S |
08/15/2025 |
| WHITMAN, GINA |
BY-2755001473 |
3 |
75.00 |
4100********1535 |
08209D |
08/15/2025 |
| YANG, EMILY |
BY-5107252108 |
3 |
74.00 |
4400********3064 |
01939D |
08/15/2025 |
| ZENDEJAS, JACKLYN |
BY-3108835124 |
3 |
74.00 |
4147********3473 |
08285D |
08/15/2025 |
| ZERPA, MARIA |
BY-2755001866 |
3 |
65.00 |
4400********0994 |
07670D |
08/15/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
865.00 |
| 13 |
MasterCard |
996.00 |
| 69 |
Visa |
4871.00 |
| 4 |
Discover |
347.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7079.00 |