Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, TANIA |
BY-2755002854 |
2 |
50.00 |
4100********3388 |
46673D |
12/05/2025 |
| GORVEN, GABBY |
BY-LV3BQTGWG5 |
2 |
74.00 |
4400********2515 |
01521C |
12/05/2025 |
| GUZMAN, ARIANA |
BY-2755003264 |
2 |
74.00 |
4347********3000 |
216850 |
12/05/2025 |
| HOPPES, SAMANTHA |
BY-2755003257 |
2 |
149.00 |
4147********2820 |
06653D |
12/05/2025 |
| KIM, JUNGSOOK |
BY-2755003247 |
2 |
84.00 |
4147********0965 |
06658D |
12/05/2025 |
| KUBR, IVANA |
BY-3109777469 |
2 |
74.00 |
5424********0040 |
53492B |
12/05/2025 |
| LERNER, KELLY |
BY-2755001828 |
2 |
84.00 |
4100********3194 |
47159D |
12/05/2025 |
| LI, JOANNE |
BY-2755003286 |
2 |
84.00 |
4266********8750 |
06684D |
12/05/2025 |
| MEDINA, JOCELYN |
BY-5709 |
2 |
84.00 |
4189********5329 |
BQOUF2 |
12/05/2025 |
| SUGA, HIROKO |
BY-6505207559 |
2 |
84.00 |
4400********4612 |
02261D |
12/05/2025 |
| VACCARO, MICHEL |
BY-3107048524 |
2 |
74.00 |
4147********8499 |
06700D |
12/05/2025 |
| VOSE, EMILY |
BY-2755002802 |
2 |
270.00 |
4147********8617 |
02268D |
12/05/2025 |
| WONG, JENNIFER |
BY-7148686389 |
2 |
84.00 |
5466********6379 |
06717P |
12/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
158.00 |
| 11 |
Visa |
1111.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1269.00 |