Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEJO, ROXANE |
BY-2755003016 |
6 |
65.00 |
4334********8842 |
013098 |
11/25/2025 |
| ANDERSON, MARY |
BY-2755002349 |
6 |
65.00 |
4100********0292 |
11110D |
11/25/2025 |
| ANTOINE, TANEISHA |
BY-3103392547 |
6 |
34.65 |
4361********3810 |
688087 |
11/25/2025 |
| BAAD, KATHERINE |
BY-2755002180 |
6 |
65.00 |
4815********1921 |
144644 |
11/25/2025 |
| BANH, JENNIFER |
BY-2755002403 |
6 |
74.00 |
3728*******2001 |
161170 |
11/25/2025 |
| BASCO, JINKY |
BY-2755001576 |
6 |
65.00 |
4266********9790 |
02281C |
11/25/2025 |
| BOWEN, JOANNE |
BY-2755002749 |
6 |
74.00 |
4121********4717 |
025300 |
11/25/2025 |
| BRADLEY, DIANE |
BY-2755003041 |
6 |
84.00 |
4400********6269 |
07913C |
11/25/2025 |
| BRAMAN, LAUREN |
BY-3103085627 |
6 |
104.00 |
3713*******1012 |
102940 |
11/25/2025 |
| BRANDES, ERICA |
BY-2755001878 |
6 |
65.00 |
5524********2835 |
03376Z |
11/25/2025 |
| CANCERAN, CHRISTINE |
BY-2755002346 |
6 |
74.00 |
4833********3811 |
882672 |
11/25/2025 |
| CARDENAS, ANA |
BY-2755002101 |
6 |
65.00 |
4342********3572 |
087265 |
11/25/2025 |
| CHANDLER, PATRICIA |
BY-2139104218 |
6 |
129.00 |
4317********6446 |
766690 |
11/25/2025 |
| CHON, LYDIA |
BY-2755003063 |
6 |
74.00 |
4147********4005 |
02378I |
11/25/2025 |
| COLLINS, CAROLE |
BY-2755001397 |
6 |
95.00 |
4266********5281 |
02339D |
11/25/2025 |
| CRUZ, MARISOL |
BY-3109957583 |
6 |
74.00 |
3713*******2028 |
165756 |
11/25/2025 |
| Casillas, Alex |
BY-3109013814 |
6 |
50.00 |
4342********0248 |
071807 |
11/25/2025 |
| DAVIDOCK, DEBORAH |
BY-2755002872 |
6 |
74.00 |
5248********5147 |
02585B |
11/25/2025 |
| DE VILLA, ANGELA |
BY-3102834556 |
6 |
74.00 |
4342********2369 |
029992 |
11/25/2025 |
| DECASTRO, MARIA |
BY-3105146623 |
6 |
149.00 |
4147********4922 |
02412D |
11/25/2025 |
| DENT, KATRINA |
BY-3103820850 |
6 |
15.00 |
4003********8057 |
02431D |
11/25/2025 |
| DUCKETT, EBONY |
BY-2755001748 |
6 |
75.00 |
4815********9072 |
164747 |
11/25/2025 |
| DUENAS, CECILIA |
BY-2755001140 |
6 |
75.00 |
4342********0277 |
056192 |
11/25/2025 |
| DUKAT, CYNTHIA |
BY-2755002649 |
6 |
84.00 |
5369********5979 |
02593B |
11/25/2025 |
| DUNN, KELLY |
BY-2755001821 |
6 |
65.00 |
4342********7198 |
058663 |
11/25/2025 |
| ERICKSON, LISA |
BY-2755002339 |
6 |
180.00 |
4833********4841 |
188918 |
11/25/2025 |
| EYRE, ELISSA |
BY-2755003002 |
6 |
84.00 |
5121********9751 |
02594B |
11/25/2025 |
| FINLEY, JODI |
BY-2755002891 |
6 |
65.00 |
4037********4645 |
605244 |
11/25/2025 |
| FISHER, MICHELLE |
BY-2755002881 |
6 |
149.00 |
4147********8558 |
02508D |
11/25/2025 |
| FRIAL, JENIFER |
BY-3107805364 |
6 |
84.00 |
3717*******3009 |
105204 |
11/25/2025 |
| FUNDORA, EILEEN |
BY-2755002687 |
6 |
74.00 |
4833********9058 |
372946 |
11/25/2025 |
| FURTADO, MELISSA |
BY-2755002239 |
6 |
149.00 |
4815********5780 |
184841 |
11/25/2025 |
| GEORGE, JESSY |
BY-2755003058 |
6 |
84.00 |
4100********5891 |
15475D |
11/25/2025 |
| HAHN ALI, JORDAN |
BY-2755003017 |
6 |
50.00 |
5424********2074 |
85968P |
11/25/2025 |
| HAMA, ALLISON |
BY-2755002385 |
6 |
50.00 |
5175********9144 |
044419 |
11/25/2025 |
| HARDING, SHERI |
BY-2755002638 |
6 |
84.00 |
3713*******4004 |
101574 |
11/25/2025 |
| HARRINGTON, AMANDA |
BY-3107136802 |
6 |
84.00 |
4147********8075 |
02591D |
11/25/2025 |
| IRELAND, TANA |
BY-2755002148 |
6 |
65.00 |
4270********2482 |
025558 |
11/25/2025 |
| ISE, JENNIFER |
BY-2755001928 |
6 |
65.00 |
4060********5931 |
02642D |
11/25/2025 |
| JAVIER, LINDA |
BY-2755001651 |
6 |
139.00 |
4327********2237 |
044421 |
11/25/2025 |
| JEFFERS, DANA |
BY-2755002370 |
6 |
65.00 |
4100********7122 |
16823D |
11/25/2025 |
| JENKINS, BLAIR |
BY-2755002206 |
6 |
139.00 |
4059********6972 |
820870 |
11/25/2025 |
| JUNAIDEAN, NUZKIYA |
BY-2755001652 |
6 |
139.00 |
4147********4827 |
02675C |
11/25/2025 |
| KAY, TIFFANY |
BY-2755001511 |
6 |
84.00 |
4266********8354 |
02693D |
11/25/2025 |
| KHALIL, ZAKIA |
BY-2755001127 |
6 |
65.00 |
6011********3679 |
02595R |
11/25/2025 |
| KHUU, JASMINE |
BY-2755002253 |
6 |
74.00 |
4270********9344 |
025050 |
11/25/2025 |
| LAWS, ADRIENE |
BY-3105945565 |
6 |
74.00 |
5462********3406 |
061844 |
11/25/2025 |
| LEE, CYNTHIA |
BY-2755002540 |
6 |
84.00 |
4147********4447 |
02727I |
11/25/2025 |
| LEE, EVVA |
BY-2755003011 |
6 |
50.00 |
4806********4593 |
605244 |
11/25/2025 |
| LEE, JAMI |
BY-3105250984 |
6 |
84.00 |
4147********7754 |
02739D |
11/25/2025 |
| Lee, HyeJeong |
BY-2755003020 |
6 |
74.00 |
5466********5027 |
02751P |
11/25/2025 |
| MANCE, ERIN |
BY-2755002520 |
6 |
84.00 |
4147********2168 |
02751D |
11/25/2025 |
| MATHER, ABIGAIL |
BY-2755002683 |
6 |
50.00 |
4266********3628 |
02761D |
11/25/2025 |
| MCPHAIL, CALEIGH |
BY-2755002285 |
6 |
65.00 |
5218********2786 |
02575T |
11/25/2025 |
| MENGE, ANDREA |
BY-2755003279 |
6 |
74.00 |
4342********5371 |
086296 |
11/25/2025 |
| MORAN, SABRINA |
BY-3108489965 |
6 |
50.00 |
4833********1020 |
505972 |
11/25/2025 |
| MOROFUJI, NINA |
BY-3108174749 |
6 |
159.00 |
4147********1025 |
02811D |
11/25/2025 |
| MULLIS, CATALINA |
BY-2675861060 |
6 |
159.00 |
5189********2349 |
91042Z |
11/25/2025 |
| MUNOZ, JANA |
BY-2755002959 |
6 |
84.00 |
5369********0907 |
02500B |
11/25/2025 |
| MUNOZ, NATALIE |
BY-2755002921 |
6 |
84.00 |
5369********0907 |
02521B |
11/25/2025 |
| MURAKAMI, TERESA |
BY-2755002261 |
6 |
65.00 |
5528********8689 |
02867Q |
11/25/2025 |
| Medrano, Alyssa |
BY-2755002237 |
6 |
74.00 |
4833********0078 |
498732 |
11/25/2025 |
| NAKASHIMA, SANAE |
BY-2755001419 |
6 |
15.00 |
4388********2684 |
02879D |
11/25/2025 |
| NG, GAIL |
BY-2755001733 |
6 |
75.00 |
4147********8983 |
02901D |
11/25/2025 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
6 |
65.00 |
5146********6634 |
064429 |
11/25/2025 |
| NUCCION, DIANA |
BY-2755001995 |
6 |
139.00 |
4147********3828 |
02913I |
11/25/2025 |
| OLIVERO, BRANDI |
BY-2755002971 |
6 |
84.00 |
4147********1517 |
02918D |
11/25/2025 |
| PARK, JENNIFER |
BY-2755002366 |
6 |
84.00 |
5379********5673 |
02520Z |
11/25/2025 |
| PARK, ROSE |
BY-2755002169 |
6 |
65.00 |
4100********3668 |
20729D |
11/25/2025 |
| PETTENGIILL, ALEXANDRA |
BY-2755002727 |
6 |
74.00 |
4254********6134 |
02957D |
11/25/2025 |
| PINEDA, CITLALI |
BY-2755002863 |
6 |
84.00 |
4833********4622 |
418354 |
11/25/2025 |
| PINTO, MARGARETTE |
BY-2755002183 |
6 |
65.00 |
4100********1541 |
21132D |
11/25/2025 |
| PRASSINOS, CHRISTINA |
BY-3109129018 |
6 |
104.00 |
5280********4359 |
00705B |
11/25/2025 |
| RAMIREZ, JENNIVIEVE |
BY-3109823339 |
6 |
84.00 |
4347********8047 |
217185 |
11/25/2025 |
| RAMOS, SCARLETT |
BY-2755001337 |
6 |
65.00 |
4100********2724 |
21535D |
11/25/2025 |
| RIAZ, RABIA |
BY-2755001365 |
6 |
75.00 |
4147********4995 |
07274D |
11/25/2025 |
| RICHARDSON, DEBROAH |
BY-2755001579 |
6 |
74.00 |
4388********4590 |
03029D |
11/25/2025 |
| RIVERA, ZOEY |
BY-2755002546 |
6 |
50.00 |
4815********6508 |
134744 |
11/25/2025 |
| RODRIGUEZ, ANA |
BY-2755002913 |
6 |
74.00 |
4495********2997 |
648629 |
11/25/2025 |
| RODRIGUEZ, DESTINY |
BY-2755003073 |
6 |
74.00 |
4347********8825 |
507914 |
11/25/2025 |
| ROSS, KATHY |
BY-2755002378 |
6 |
139.00 |
4342********7819 |
036555 |
11/25/2025 |
| SANDERS, CAROL |
BY-2755001434 |
6 |
75.00 |
4388********0522 |
03122D |
11/25/2025 |
| SHOEMAKER, MAGGIE |
BY-3109557543 |
6 |
50.00 |
4342********6554 |
020113 |
11/25/2025 |
| SUH, KEILEY |
BY-2755002471 |
6 |
65.00 |
4833********6043 |
645799 |
11/25/2025 |
| TANAKA, LOAN |
BY-2755001701 |
6 |
65.00 |
4266********2902 |
03134D |
11/25/2025 |
| TARULA, LESLY |
BY-3187600026 |
6 |
84.00 |
6011********1567 |
02555R |
11/25/2025 |
| TENNEY, CAROLINE |
BY-4245580101 |
6 |
114.00 |
5586********9601 |
02592Q |
11/25/2025 |
| TENNEY, HAILEIGH |
BY-SLVCHZLHJD |
6 |
84.00 |
4342********7175 |
047822 |
11/25/2025 |
| TORRES, DENISE |
BY-2755002274 |
6 |
179.00 |
4431********6945 |
044438 |
11/25/2025 |
| TUMANJAN, NINA |
BY-2755001462 |
6 |
105.00 |
4388********4862 |
03181D |
11/25/2025 |
| VEGA, ROSIE |
BY-C4W3XY7Q4T |
6 |
84.00 |
4100********2774 |
23968D |
11/25/2025 |
| VENTURO, ELGA D. |
BY-2755002711 |
6 |
159.00 |
5424********2360 |
97227P |
11/25/2025 |
| VERDIN DE RUELA, NORMA |
BY-2755001264 |
6 |
65.00 |
4815********3639 |
154948 |
11/25/2025 |
| VILLA, ARIE |
BY-2755001079 |
6 |
15.00 |
4266********6862 |
03210A |
11/25/2025 |
| VO-JUTABHA, DAWN |
BY-2755002500 |
6 |
84.00 |
4147********6518 |
03234I |
11/25/2025 |
| VOSE, EMILY |
BY-2755002802 |
6 |
84.00 |
6011********7446 |
02591R |
11/25/2025 |
| WINTER, KAREN |
BY-2755001596 |
6 |
65.00 |
4640********4824 |
03246D |
11/25/2025 |
| WOLFE, KATHLEEN |
BY-2755002679 |
6 |
114.00 |
5524********0350 |
01624M |
11/25/2025 |
| YAMATO, CARRIE |
BY-2755002133 |
6 |
65.00 |
4147********1935 |
03253D |
11/25/2025 |
| ZIA, RUBAB |
BY-5624455712 |
6 |
84.00 |
4815********5683 |
124842 |
11/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
420.00 |
| 19 |
MasterCard |
1652.00 |
| 73 |
Visa |
5977.65 |
| 3 |
Discover |
233.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8282.65 |