Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LUPE |
BY-3105282475 |
3 |
84.00 |
4347********9130 |
224803 |
11/11/2025 |
| ARNAOUT, ANDREA |
BY-3103862465 |
3 |
159.00 |
5524********3109 |
00686P |
11/11/2025 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
3 |
75.00 |
4147********1373 |
00673I |
11/11/2025 |
| ATLAN, JANAN |
BY-2755002951 |
3 |
84.00 |
4400********6289 |
00103D |
11/11/2025 |
| AWAI, RIZA |
BY-2755001333 |
3 |
65.00 |
5409********4226 |
063357 |
11/11/2025 |
| BAHAR, NASEEM |
BY-2755002922 |
3 |
159.00 |
4465********2096 |
011997 |
11/11/2025 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
3 |
74.00 |
4100********7316 |
09037D |
11/11/2025 |
| BARROWMAN, CARISSA |
BY-2755001622 |
3 |
65.00 |
4147********3092 |
00737D |
11/11/2025 |
| BELKACEMI, SAMIA |
BY-2755003036 |
3 |
50.00 |
4060********7924 |
118980 |
11/11/2025 |
| BROWN, CHELSEA |
BY-2755002897 |
3 |
84.00 |
4060********8659 |
00776D |
11/11/2025 |
| BROWN, JAMIE |
BY-4243357111 |
3 |
84.00 |
5462********5284 |
738463 |
11/11/2025 |
| CALHOUN, LINDA |
BY-2755001790 |
3 |
139.00 |
4417********5293 |
00785D |
11/11/2025 |
| CAMELLO, RENEE |
BY-3100833160 |
3 |
74.00 |
5524********6872 |
08753Z |
11/11/2025 |
| CAPELOTO, PATTY |
BY-2755002945 |
3 |
84.00 |
4147********7419 |
00782D |
11/11/2025 |
| CASTILLO, SUSAN |
BY-2755002195 |
3 |
65.00 |
4815********7982 |
113531 |
11/11/2025 |
| CERVANTES, CRYSTAL |
BY-2755002746 |
3 |
84.00 |
4815********8104 |
193043 |
11/11/2025 |
| CHONG, CAROL |
BY-2755001525 |
3 |
74.00 |
4147********6233 |
00797D |
11/11/2025 |
| CHU, KATE |
BY-2755001888 |
3 |
65.00 |
4339********2136 |
03519G |
11/11/2025 |
| COLE, CHA-YANG |
BY-2755001834 |
3 |
65.00 |
3731*******1029 |
102646 |
11/11/2025 |
| CORONA, GISEL |
BY-2755001513 |
3 |
75.00 |
4465********1270 |
011655 |
11/11/2025 |
| CRAMER, DENISE |
BY-2755002420 |
3 |
75.00 |
3772*******3000 |
102628 |
11/11/2025 |
| CRUZ, JENNIFER |
BY-2755002899 |
3 |
74.00 |
4000********5387 |
678051 |
11/11/2025 |
| CRUZ, LEIDY |
BY-3104868403 |
3 |
149.00 |
5122********9843 |
66743Z |
11/11/2025 |
| CRUZ, MICHELE |
BY-2755002893 |
3 |
74.00 |
5262********1962 |
55113Z |
11/11/2025 |
| DA- COSTA, RYAN |
BY-2755002979 |
3 |
84.00 |
4342********0248 |
066279 |
11/11/2025 |
| DA-COSTA, FRANKIE |
BY-2755002966 |
3 |
84.00 |
4342********0248 |
066279 |
11/11/2025 |
| DAOS, SANDY |
BY-3107026809 |
3 |
74.00 |
4003********5416 |
02110C |
11/11/2025 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
3 |
139.00 |
4366********6654 |
018288 |
11/11/2025 |
| DONAHUE, KATHI-KATHERINE |
BY-2755001930 |
3 |
75.00 |
6011********7372 |
01137P |
11/11/2025 |
| DUH, HANNA |
BY-2755002904 |
3 |
84.00 |
4833********8180 |
944263 |
11/11/2025 |
| EKBLAD, BARBARA |
BY-2755001538 |
3 |
179.00 |
4147********1979 |
02147C |
11/11/2025 |
| ESCAMILLA, VERONICA |
BY-2755002701 |
3 |
114.00 |
4400********1274 |
00876D |
11/11/2025 |
| FARR, KRISTINA |
BY-2755003054 |
3 |
84.00 |
4400********3039 |
00577D |
11/11/2025 |
| FERRARI, KIERSTEN |
BY-2755002449 |
3 |
65.00 |
3767*******6002 |
184232 |
11/11/2025 |
| FITCHETT, KYNDALL |
BY-2755003099 |
3 |
74.00 |
4815********7757 |
183646 |
11/11/2025 |
| GIBSON, KATHERINE |
BY-2755002782 |
3 |
50.00 |
3715*******7004 |
180014 |
11/11/2025 |
| GIBSON, KRYSTAL |
BY-WHWKU9N6PA |
3 |
74.00 |
4147********7671 |
02170D |
11/11/2025 |
| GOROWITZ, ESTEE |
BY-5820 |
3 |
84.00 |
5189********6913 |
67297Z |
11/11/2025 |
| GOROWITZ, MUSHKA |
BY-19PYHFF41D |
3 |
84.00 |
5189********6913 |
67908Z |
11/11/2025 |
| GORVEN, GABBY |
BY-LV3BQTGWG5 |
2 |
74.00 |
4400********2515 |
06798C |
11/11/2025 |
| GRAJEDA, JOANN |
BY-2755003040 |
3 |
74.00 |
4100********5089 |
16265D |
11/11/2025 |
| GUZMAN, ARIANA |
BY-2755003264 |
2 |
74.00 |
4347********3000 |
944775 |
11/11/2025 |
| HAAS, SHERI |
BY-2755002839 |
3 |
84.00 |
4100********7623 |
16640G |
11/11/2025 |
| HAAS, SUSAN |
BY-2755002837 |
3 |
84.00 |
4100********7623 |
16821G |
11/11/2025 |
| HAHN ALI, KALEIGH |
BY-2755002326 |
3 |
50.00 |
5424********2074 |
77853P |
11/11/2025 |
| HERNANDEZ, ALEXIS |
BY-4242661744 |
3 |
84.00 |
4186********0181 |
013572 |
11/11/2025 |
| HERNANDEZ, KIMBERLY |
BY-3109356758 |
3 |
15.00 |
4342********5178 |
068198 |
11/11/2025 |
| HONG, JUDITH |
BY-3108801520 |
3 |
74.00 |
4147********2699 |
02260D |
11/11/2025 |
| HOPPES, SAMANTHA |
BY-5385 |
2 |
149.00 |
4147********2820 |
02279D |
11/11/2025 |
| HUANG, GRACE |
BY-2755003007 |
3 |
74.00 |
4147********5149 |
02270D |
11/11/2025 |
| HUESO, JENNIFER |
BY-3109019005 |
3 |
84.00 |
5524********9898 |
03679M |
11/11/2025 |
| IVINS, JASMINE |
BY-4242404612 |
3 |
84.00 |
4147********6211 |
02278D |
11/11/2025 |
| IVINS, VALERIE |
BY-3107061483 |
3 |
84.00 |
5156********1202 |
02297Z |
11/11/2025 |
| JAE, KATHERINE |
BY-2755001809 |
3 |
65.00 |
4147********3312 |
02305D |
11/11/2025 |
| JENKINS, BELIVA |
BY-3107093248 |
3 |
84.00 |
4574********2457 |
838850 |
11/11/2025 |
| JIN, CHRISTINE |
BY-3109957939 |
3 |
84.00 |
4147********8557 |
02316D |
11/11/2025 |
| KAWAHARA, LUNA |
BY-2755002709 |
3 |
84.00 |
4000********2572 |
162060 |
11/11/2025 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
3 |
74.00 |
3712*******6003 |
137360 |
11/11/2025 |
| KELLY, TERRI |
BY-3109535896 |
3 |
25.00 |
4342********5056 |
027736 |
11/11/2025 |
| KHAN, ALINA |
BY-3102546484 |
3 |
84.00 |
3710*******2001 |
129787 |
11/11/2025 |
| KIM, JASMINE |
BY-2755002194 |
3 |
75.00 |
4640********0445 |
026177 |
11/11/2025 |
| KIM, JUNGSOOK |
BY-B3V4M9G5KG |
2 |
84.00 |
4147********0965 |
02360D |
11/11/2025 |
| KIYOHARA, SANDRA SANDY |
BY-3109418298 |
3 |
74.00 |
6011********3514 |
01130Q |
11/11/2025 |
| KOGE, MIHO |
BY-755002965 |
3 |
149.00 |
3712*******1010 |
117132 |
11/11/2025 |
| KOLE, NOEMI |
BY-TIROWS5I6M |
3 |
179.00 |
4147********0367 |
02395I |
11/11/2025 |
| KUBR, IVANA |
BY-3109777469 |
2 |
74.00 |
5424********0040 |
75803B |
11/11/2025 |
| KUIS, CRISTINA |
BY-2755002903 |
3 |
42.00 |
4465********9369 |
011674 |
11/11/2025 |
| LAFERRIERE, DAHLIA |
BY-2755002900 |
3 |
74.00 |
3795*******4009 |
186019 |
11/11/2025 |
| LAFERRIERE, JENNIFER |
BY-2755002884 |
3 |
74.00 |
3795*******4009 |
144805 |
11/11/2025 |
| LARGE ROMERO, PENELOPE |
BY-2755002962 |
3 |
50.00 |
4552********5823 |
838855 |
11/11/2025 |
| LEE, JAMIE |
BY-2755002514 |
3 |
159.00 |
4465********2053 |
011145 |
11/11/2025 |
| LEH, JUSTINE |
BY-3103460004 |
3 |
84.00 |
4100********1611 |
22367D |
11/11/2025 |
| LERNER, KELLY |
BY-2755001828 |
2 |
84.00 |
4100********3194 |
22395D |
11/11/2025 |
| LI, JOANNE |
BY-2755003286 |
2 |
84.00 |
4266********8750 |
02476D |
11/11/2025 |
| LOPEZ, ROSIE |
BY-2755002992 |
3 |
130.00 |
6011********6606 |
01191P |
11/11/2025 |
| MANNING, JORDYN |
BY-2755002451 |
3 |
75.00 |
3772*******3000 |
125102 |
11/11/2025 |
| MARTINEZ, PENNY |
BY-2755003030 |
3 |
84.00 |
5424********6606 |
84970P |
11/11/2025 |
| MATHIS, MINITA |
BY-2755001552 |
3 |
95.00 |
4147********1326 |
011423 |
11/11/2025 |
| MEDINA, JOCELYN |
BY-5709 |
2 |
84.00 |
4189********5329 |
A33ZM1 |
11/11/2025 |
| MILLER, PATRICIA |
BY-2755001505 |
3 |
105.00 |
4147********2356 |
011232 |
11/11/2025 |
| MINNITTI, PATRICIA |
BY-2755001102 |
3 |
65.00 |
4400********3763 |
01062D |
11/11/2025 |
| MONZON, MONICA |
BY-2755002674 |
3 |
114.00 |
4815********5542 |
193941 |
11/11/2025 |
| MOSTAFA, SARAH |
BY-2755002787 |
3 |
84.00 |
4342********0898 |
070595 |
11/11/2025 |
| MUKAI, MIKA |
BY-2755001663 |
3 |
65.00 |
4100********9804 |
24536C |
11/11/2025 |
| MYERS, ROSE |
BY-2755001153 |
3 |
65.00 |
4844********2255 |
896735 |
11/11/2025 |
| NEZHAD, MINOO |
BY-2755001923 |
3 |
75.00 |
4815********8765 |
123348 |
11/11/2025 |
| NUBER, NATALIE |
BY-4243628500 |
3 |
50.00 |
4147********1947 |
02596D |
11/11/2025 |
| O HARE, HELEN |
BY-2755001571 |
3 |
105.00 |
4388********9373 |
02595D |
11/11/2025 |
| O NEIL, JENNIFER |
BY-3103502577 |
3 |
75.00 |
4552********0627 |
838860 |
11/11/2025 |
| OJHA, MAHASHWETA |
BY-2755001529 |
3 |
105.00 |
4147********6429 |
08777D |
11/11/2025 |
| OLSEN, KAREN |
BY-2755003059 |
3 |
84.00 |
4465********1171 |
011359 |
11/11/2025 |
| PADIAN, RACHEL |
BY-2755002817 |
3 |
50.00 |
4179********7489 |
801143 |
11/11/2025 |
| PANG, CHRISTINE |
BY-3103475490 |
3 |
74.00 |
3411*******1016 |
180783 |
11/11/2025 |
| PARK, EMMA |
BY-4247313812 |
3 |
50.00 |
3722*******1020 |
146724 |
11/11/2025 |
| PARK, JULIE |
BY-2755002986 |
3 |
84.00 |
3712*******4004 |
104390 |
11/11/2025 |
| PARNASS, CATHY |
BY-2755001201 |
3 |
65.00 |
5243********3007 |
01134T |
11/11/2025 |
| PETERS, MARTHA |
BY-2755001154 |
3 |
139.00 |
4815********6099 |
183946 |
11/11/2025 |
| PIGG NORIEGA, ERIKA |
BY-FUXIFTXGQ8 |
3 |
74.00 |
4147********8007 |
02698D |
11/11/2025 |
| PONFERRADA, JENNY |
BY-2755003269 |
3 |
74.00 |
4815********0840 |
163246 |
11/11/2025 |
| PYLES, ASHLEY |
BY-2755003010 |
3 |
84.00 |
4100********5727 |
28567D |
11/11/2025 |
| PYLES, TARA |
BY-2755002997 |
3 |
84.00 |
4100********5727 |
28970D |
11/11/2025 |
| QADER, ARWA |
BY-2755001507 |
3 |
75.00 |
4426********4994 |
011092 |
11/11/2025 |
| RAGHEB, HELEN |
BY-2755001174 |
3 |
75.00 |
4342********5552 |
004505 |
11/11/2025 |
| RAMIREZ, JOSLYN |
BY-3108552548 |
3 |
84.00 |
5108********1044 |
083424 |
11/11/2025 |
| RENDON, SERENA |
BY-2755003055 |
3 |
74.00 |
4266********7546 |
02745C |
11/11/2025 |
| REYES, KORINA |
BY-2755002523 |
3 |
74.00 |
4031********9314 |
558922 |
11/11/2025 |
| RIZZO SUGANO, JULIE |
BY-2755001753 |
3 |
149.00 |
4100********3853 |
29998C |
11/11/2025 |
| ROBERTSON, EMMA |
BY-2755002932 |
3 |
74.00 |
4815********6712 |
123143 |
11/11/2025 |
| RODRIGUEZ, JULIANNE |
BY-3107022269 |
3 |
104.00 |
4833********7641 |
368877 |
11/11/2025 |
| ROJO, MELISSA |
BY-2755002587 |
3 |
149.00 |
5418********9343 |
011359 |
11/11/2025 |
| ROSADO-LAURO, DAMARIS |
BY-2755001170 |
3 |
65.00 |
4411********5684 |
319215 |
11/11/2025 |
| SABEL, CRISTINE |
BY-2755001958 |
3 |
75.00 |
4270********7749 |
011423 |
11/11/2025 |
| SANCHEZ, ALMA |
BY-3102793406 |
3 |
74.00 |
6011********0062 |
01116Q |
11/11/2025 |
| SANTOS, CAROL |
BY-5629125531 |
3 |
114.00 |
4052********9619 |
345296 |
11/11/2025 |
| SAVAI, KAMNA |
BY-2755002424 |
3 |
75.00 |
4400********3856 |
00536D |
11/11/2025 |
| SHAMS, GOLNAZ |
BY-2755003088 |
3 |
74.00 |
3725*******4002 |
163415 |
11/11/2025 |
| SHIM, CANDICE |
BY-2755001978 |
3 |
65.00 |
4147********3294 |
02868D |
11/11/2025 |
| SHRADER, LINDA |
BY-2755001453 |
3 |
75.00 |
4147********8548 |
02877I |
11/11/2025 |
| SMITH, LINDA |
BY-2755002553 |
3 |
74.00 |
5189********7801 |
96201Z |
11/11/2025 |
| SNYDER, RANDAL |
BY-2755001874 |
3 |
65.00 |
4270********6112 |
011023 |
11/11/2025 |
| SOSNOVSKAYA, ANNA |
BY-2755002673 |
3 |
65.00 |
4388********5575 |
02896D |
11/11/2025 |
| SOTO, ALMA |
BY-2755002969 |
3 |
159.00 |
4427********8738 |
351643 |
11/11/2025 |
| STEELE, CHANDRA |
BY-3109205960 |
3 |
74.00 |
4342********8622 |
089409 |
11/11/2025 |
| STEINBACH, CHERISH |
BY-3107043643 |
3 |
74.00 |
5178********4323 |
02924P |
11/11/2025 |
| SUH, GRACE |
BY-2135058880 |
3 |
50.00 |
3712*******4004 |
194936 |
11/11/2025 |
| TAMIMI, AFNAN |
BY-2755002883 |
3 |
50.00 |
4833********4303 |
318943 |
11/11/2025 |
| TETHEROW, MELINDA |
BY-2755001740 |
3 |
65.00 |
4815********9024 |
133440 |
11/11/2025 |
| TIMBERLAKE, JEAN |
BY-3107824535 |
3 |
84.00 |
4259********9790 |
072161 |
11/11/2025 |
| TITIRIGA, NANCY |
BY-2755002933 |
3 |
74.00 |
5178********5348 |
02976Z |
11/11/2025 |
| VEGA, MARIA |
BY-3V9XX9DLLQ |
3 |
74.00 |
3739*******1017 |
165802 |
11/11/2025 |
| VIDAD, JOY |
BY-2755001501 |
3 |
139.00 |
4815********6192 |
163240 |
11/11/2025 |
| VILLALOVOS, SARAH |
BY-2755001446 |
3 |
75.00 |
5410********9613 |
99940P |
11/11/2025 |
| WARONEK, KRISTINE |
BY-2755001772 |
3 |
139.00 |
3792*******1010 |
124246 |
11/11/2025 |
| WARREN, MICHELLE |
BY-2755002109 |
3 |
105.00 |
6011********3221 |
01144Q |
11/11/2025 |
| WHALEN, MEGAN |
BY-2755002809 |
3 |
84.00 |
4266********0584 |
03024A |
11/11/2025 |
| WILLIAMS, MARY |
BY-2755003050 |
3 |
84.00 |
4147********0335 |
03042D |
11/11/2025 |
| ZADEH, NAZY |
BY-2755001914 |
3 |
65.00 |
4266********3352 |
03047A |
11/11/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1330.00 |
| 20 |
MasterCard |
1744.00 |
| 95 |
Visa |
8082.00 |
| 5 |
Discover |
458.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11614.00 |