Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, FATIMA |
BY-2755002448 |
4 |
65.00 |
4147********4350 |
05104D |
11/15/2025 |
| ABRISHAMI, BADRI |
BY-2755001328 |
4 |
74.00 |
4100********1468 |
64559D |
11/15/2025 |
| AHMED, AFREEN |
BY-8052950801 |
4 |
65.00 |
4400********0573 |
05594D |
11/15/2025 |
| ALCALA, AMPARO |
BY-2755003087 |
4 |
74.00 |
4730********0885 |
042837 |
11/15/2025 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
4 |
50.00 |
4147********4147 |
05127D |
11/15/2025 |
| AUSTIN, JEANNE |
BY-2755002548 |
4 |
84.00 |
4663********5890 |
622009 |
11/15/2025 |
| BASTIAN, BLANCA |
BY-2755001233 |
4 |
65.00 |
4342********1261 |
030418 |
11/15/2025 |
| BERISHA, MAJLINDA |
BY-2755003035 |
4 |
15.00 |
4400********2470 |
07602D |
11/15/2025 |
| BRANDOS, MACKENZIE |
BY-2755003009 |
4 |
74.00 |
4347********2805 |
334913 |
11/15/2025 |
| CABRERA, SANDY |
BY-4244509169 |
4 |
74.00 |
4266********5286 |
05178C |
11/15/2025 |
| CHIN, MAKAYLA |
BY-3105613385 |
4 |
104.00 |
6011********0459 |
01569R |
11/15/2025 |
| COMMELIN, YVONNE |
BY-2755002292 |
4 |
65.00 |
3713*******1038 |
102099 |
11/15/2025 |
| DAVIDSON, ELAINE |
BY-2755002234 |
4 |
75.00 |
4147********6821 |
015685 |
11/15/2025 |
| DODGE, LISA |
BY-3109366131 |
4 |
84.00 |
3411*******1002 |
126321 |
11/15/2025 |
| DZIDA, RILEY |
BY-3108030338 |
4 |
50.00 |
4330********0926 |
004525 |
11/15/2025 |
| ELECTRICWALA, ZAHABIA |
BY-2755002797 |
4 |
84.00 |
4147********6953 |
05255D |
11/15/2025 |
| EVANS, CHRIS |
BY-2755001996 |
4 |
65.00 |
4186********1608 |
018794 |
11/15/2025 |
| FELIX, ELEANOR |
BY-2755001304 |
4 |
75.00 |
4706********9477 |
072841 |
11/15/2025 |
| FUTAMI, SHINKI |
BY-2755001577 |
4 |
95.00 |
3797*******1010 |
180651 |
11/15/2025 |
| GILBERT, KAREN |
BY-2755001191 |
4 |
71.50 |
5175********8043 |
042842 |
11/15/2025 |
| GONZALES, SANDY |
BY-2755002457 |
4 |
74.00 |
4266********2987 |
05291D |
11/15/2025 |
| GONZALEZ, CARMINA |
BY-3106846176 |
4 |
74.00 |
4254********9908 |
610756 |
11/15/2025 |
| GORGERINO, RISA |
BY-2755003092 |
4 |
74.00 |
4266********3398 |
05304D |
11/15/2025 |
| GUTIERREZ, CHERYL |
BY-2755002556 |
4 |
84.00 |
4388********1041 |
05322D |
11/15/2025 |
| HAN, SUE-ANN |
BY-2755002288 |
4 |
105.00 |
4147********5843 |
05317D |
11/15/2025 |
| HANNA, LINDA |
BY-3109385837 |
4 |
84.00 |
5424********1694 |
77446P |
11/15/2025 |
| HARRINGTON, JULIE |
BY-2755002128 |
4 |
74.00 |
4411********9904 |
934095 |
11/15/2025 |
| HENDAWI, LINA |
BY-3109011498 |
4 |
84.00 |
4400********0097 |
03115D |
11/15/2025 |
| HERNANDEZ, ODALIS |
BY-4243746462 |
4 |
84.00 |
4815********0312 |
182385 |
11/15/2025 |
| HOLLAND, DONNA |
BY-2755001500 |
4 |
75.00 |
4366********8673 |
014379 |
11/15/2025 |
| HUERTA, MIA |
BY-2755003026 |
4 |
74.00 |
5175********1578 |
042846 |
11/15/2025 |
| HUSSAIN, ARWA |
BY-3108181836 |
4 |
50.00 |
4100********1464 |
67423D |
11/15/2025 |
| IMPERIAL, MARMELA |
BY-2755002004 |
4 |
65.00 |
4815********6064 |
152181 |
11/15/2025 |
| IWAMOTO, YUKARI |
BY-2755002784 |
4 |
149.00 |
6011********1116 |
01568P |
11/15/2025 |
| JILANI, SOBIA |
BY-2755002479 |
4 |
50.00 |
6011********1027 |
01542R |
11/15/2025 |
| JOHNSON, AUBREY |
BY-MCUMBOJOXJ |
4 |
84.00 |
4347********4205 |
156366 |
11/15/2025 |
| KADIU, RENA |
BY-2755003051 |
4 |
84.00 |
3795*******1007 |
169289 |
11/15/2025 |
| KIM, JANICE |
BY-2755003042 |
4 |
50.00 |
4815********1305 |
132584 |
11/15/2025 |
| KIM, JUNG SOOK |
BY-2755001234 |
4 |
65.00 |
4100********2794 |
68118G |
11/15/2025 |
| KIM, MEGAN |
BY-2135076149 |
4 |
50.00 |
4147********5033 |
05502D |
11/15/2025 |
| KIPP, JEANNE |
BY-2755002577 |
4 |
74.00 |
4400********5044 |
04290D |
11/15/2025 |
| KRANTZ, KAREN |
BY-2755002485 |
4 |
65.00 |
4400********9966 |
07969D |
11/15/2025 |
| LATHBURY, MADELYN |
BY-3107411394 |
4 |
74.00 |
4833********3353 |
175955 |
11/15/2025 |
| LAYNE, CHARLOTTE |
BY-2755002917 |
4 |
65.00 |
4833********8069 |
658414 |
11/15/2025 |
| LEA, STEPHANIE |
BY-2755002669 |
4 |
74.00 |
3411*******1006 |
183490 |
11/15/2025 |
| LEE, SEHEE |
BY-2755002482 |
4 |
75.00 |
4147********0426 |
05544D |
11/15/2025 |
| LOKIER, GEMMA |
BY-2755002865 |
4 |
84.00 |
5451********0839 |
01579S |
11/15/2025 |
| LONG, TRACEY |
BY-2755001120 |
4 |
65.00 |
4342********7409 |
092031 |
11/15/2025 |
| LUGO, SANDRA |
BY-LIXTO21DGC |
4 |
84.00 |
4100********5565 |
68882D |
11/15/2025 |
| LYNCH, JULIA |
BY-3107020324 |
4 |
84.00 |
5534********5911 |
05588S |
11/15/2025 |
| MACIAS, STACEY |
BY-4243331798 |
4 |
104.00 |
5213********5853 |
05582W |
11/15/2025 |
| MAGANA, JENNYFER |
BY-2755001133 |
4 |
65.00 |
5452********2835 |
05597Z |
11/15/2025 |
| MAO, MICHELLE |
BY-2755002862 |
4 |
84.00 |
4266********6026 |
05607D |
11/15/2025 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
4 |
65.00 |
4815********4953 |
112189 |
11/15/2025 |
| MASNOV, LINDA |
BY-Q6TF7PVD25 |
4 |
74.00 |
5156********9797 |
05623Z |
11/15/2025 |
| MATTICE, ANDREA |
BY-2755002873 |
4 |
84.00 |
5189********0524 |
80574Z |
11/15/2025 |
| MENA, GIOVANNA |
BY-2755002796 |
4 |
74.00 |
5213********8952 |
05635Z |
11/15/2025 |
| MILLER, CHRISTINA |
BY-2755003037 |
4 |
84.00 |
3717*******8002 |
141416 |
11/15/2025 |
| MILLS, DINA |
BY-2755001548 |
4 |
139.00 |
3725*******7004 |
189771 |
11/15/2025 |
| MOORE, EDIE |
BY-2755002187 |
4 |
75.00 |
3716*******2002 |
146305 |
11/15/2025 |
| MORALLO, MARGARET MARY |
BY-3106610076 |
4 |
104.00 |
4313********2250 |
07230D |
11/15/2025 |
| MUHAMMAD, NAIMA |
BY-3106214591 |
4 |
74.00 |
4100********3786 |
69911D |
11/15/2025 |
| Metz, Meili |
BY-3104085740 |
4 |
80.00 |
3722*******1000 |
120041 |
11/15/2025 |
| NAJM, WAFA |
BY-2755002791 |
4 |
50.00 |
4862********3682 |
05725A |
11/15/2025 |
| NELSON, KELSI |
BY-2755003107 |
4 |
65.00 |
4342********1092 |
062493 |
11/15/2025 |
| O CONNOR, MAUREEN |
BY-3092306004 |
4 |
42.00 |
4147********2371 |
05712D |
11/15/2025 |
| OCONNELL, SUSAN |
BY-2755002184 |
4 |
65.00 |
4147********0159 |
015078 |
11/15/2025 |
| OGAWA, MAYUMI |
BY-2755002799 |
4 |
84.00 |
5528********6035 |
92302E |
11/15/2025 |
| OSHIRO, KAILI |
BY-2755002544 |
4 |
50.00 |
4186********0558 |
012559 |
11/15/2025 |
| OSMAN-AHMED, MARWA |
BY-6033207271 |
4 |
149.00 |
4815********3064 |
162184 |
11/15/2025 |
| PAZMINO, ANA ESTER |
BY-2755002980 |
4 |
89.00 |
6011********3444 |
01551R |
11/15/2025 |
| PRUDENCE, SHEYLANDER |
BY-2755002408 |
4 |
75.00 |
3713*******3001 |
189620 |
11/15/2025 |
| RAMOS, CLAUDIA |
BY-2755003071 |
4 |
74.00 |
4266********5867 |
05782A |
11/15/2025 |
| RAYGOZA, JOANNA |
BY-7142329797 |
4 |
74.00 |
4147********9692 |
05780I |
11/15/2025 |
| RICKARD, VIOLETA |
BY-2755003065 |
4 |
84.00 |
4147********5042 |
05794I |
11/15/2025 |
| RODRIGUEZ, JESSICA |
BY-2755002473 |
4 |
65.00 |
4896********8500 |
7N7LC5 |
11/15/2025 |
| ROJAS, ASHLIE |
BY-2755002985 |
4 |
74.00 |
4815********8340 |
102994 |
11/15/2025 |
| ROJAS, KIMBERLY |
BY-2755003005 |
4 |
74.00 |
5178********4844 |
07045P |
11/15/2025 |
| SANCHEZ, EMMALY |
BY-2755002543 |
4 |
50.00 |
4400********3167 |
05355D |
11/15/2025 |
| SHINDO, LEIGH |
BY-2755001745 |
4 |
65.00 |
5466********2679 |
83034Z |
11/15/2025 |
| SKELTON, KAITLIN |
BY-2755001433 |
4 |
65.00 |
4815********1210 |
112693 |
11/15/2025 |
| SMITH, JOQUITTA |
BY-2755001884 |
4 |
75.00 |
4347********0128 |
572928 |
11/15/2025 |
| SMITH, JOY |
BY-2755003275 |
4 |
84.00 |
5424********3869 |
83298T |
11/15/2025 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
4 |
75.00 |
4833********2806 |
322032 |
11/15/2025 |
| STAVROS, WENDY |
BY-2755002981 |
4 |
84.00 |
4342********5711 |
068170 |
11/15/2025 |
| SUNG, JENNA |
BY-WF2S7SOGCE |
4 |
50.00 |
4342********1551 |
009532 |
11/15/2025 |
| TANAKA, ANNA |
BY-3107298930 |
4 |
74.00 |
3412*******1001 |
169291 |
11/15/2025 |
| WANG, JOYCE |
BY-2755002355 |
4 |
65.00 |
5524********5215 |
08096S |
11/15/2025 |
| WHITE, NADIA |
BY-2755003102 |
4 |
84.00 |
4147********7084 |
07134D |
11/15/2025 |
| WHITMAN, GINA |
BY-2755001473 |
4 |
75.00 |
4100********1535 |
72357C |
11/15/2025 |
| YANG, EMILY |
BY-5107252108 |
4 |
74.00 |
4400********3064 |
04803D |
11/15/2025 |
| ZENDEJAS, JACKLYN |
BY-3108835124 |
4 |
74.00 |
4147********5569 |
07153D |
11/15/2025 |
| ZERPA, MARIA |
BY-2755001866 |
4 |
65.00 |
4400********0994 |
05883C |
11/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
929.00 |
| 15 |
MasterCard |
1170.50 |
| 63 |
Visa |
4473.00 |
| 4 |
Discover |
392.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6964.50 |