Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LUPE |
BY-3105282475 |
3 |
84.00 |
4347********9130 |
958401 |
12/10/2025 |
| ARNAOUT, ANDREA |
BY-3103862465 |
3 |
189.00 |
5524********3109 |
00776P |
12/10/2025 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
3 |
75.00 |
4147********1373 |
00780I |
12/10/2025 |
| AWAI, RIZA |
BY-2755001333 |
3 |
65.00 |
5409********4226 |
042359 |
12/10/2025 |
| AZZAM, ANMAR |
BY-3107555555 |
3 |
84.00 |
5212********5063 |
17150Z |
12/10/2025 |
| BAHAR, NASEEM |
BY-2755002922 |
3 |
159.00 |
4465********2096 |
010399 |
12/10/2025 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
3 |
74.00 |
4100********7316 |
87577D |
12/10/2025 |
| BARROWMAN, CARISSA |
BY-2755001622 |
3 |
65.00 |
4147********3092 |
02030D |
12/10/2025 |
| BELKACEMI, SAMIA |
BY-2755003036 |
3 |
50.00 |
4060********7924 |
769908 |
12/10/2025 |
| BERBANO, ANNETTE |
BY-3236408640 |
3 |
149.00 |
6011********1085 |
01032P |
12/10/2025 |
| BROWN, CHELSEA |
BY-2755002897 |
3 |
84.00 |
4060********8659 |
02059D |
12/10/2025 |
| BROWN, JAMIE |
BY-4243357111 |
3 |
84.00 |
5462********5284 |
719821 |
12/10/2025 |
| CALHOUN, LINDA |
BY-2755001790 |
3 |
139.00 |
4417********5293 |
02082D |
12/10/2025 |
| CAPELOTO, PATTY |
BY-2755002945 |
3 |
84.00 |
4147********7419 |
02069D |
12/10/2025 |
| CASTILLO, SUSAN |
BY-2755002195 |
3 |
65.00 |
4815********7982 |
112449 |
12/10/2025 |
| CHONG, CAROL |
BY-2755001525 |
3 |
74.00 |
4147********6233 |
02081D |
12/10/2025 |
| CHU, CHRISTINE |
BY-2755003273 |
3 |
74.00 |
4388********9123 |
02092D |
12/10/2025 |
| CHU, KATE |
BY-2755001888 |
3 |
65.00 |
4339********2136 |
08634G |
12/10/2025 |
| COLE, CHA-YANG |
BY-2755001834 |
3 |
65.00 |
3731*******1029 |
162863 |
12/10/2025 |
| CORONA, GISEL |
BY-2755001513 |
3 |
105.00 |
4465********1270 |
010309 |
12/10/2025 |
| CRAMER, DENISE |
BY-2755002420 |
3 |
75.00 |
3772*******3000 |
160378 |
12/10/2025 |
| CRUZ, LEIDY |
BY-3104868403 |
3 |
149.00 |
5122********9843 |
81744Z |
12/10/2025 |
| CRUZ, MICHELE |
BY-2755002893 |
3 |
74.00 |
5262********1962 |
18907Z |
12/10/2025 |
| DA- COSTA, RYAN |
BY-2755002979 |
3 |
84.00 |
4342********0248 |
075041 |
12/10/2025 |
| DA-COSTA, FRANKIE |
BY-2755002966 |
3 |
84.00 |
4342********0248 |
047643 |
12/10/2025 |
| DAOS, SANDY |
BY-3107026809 |
3 |
74.00 |
4003********5416 |
02215C |
12/10/2025 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
3 |
139.00 |
4366********6654 |
001291 |
12/10/2025 |
| DIZON, ANGELLE |
BY-IF856RDLQF |
3 |
74.00 |
5414********6534 |
022338 |
12/10/2025 |
| DONAHUE, KATHI-KATHERINE |
BY-2755001930 |
3 |
15.00 |
6011********7372 |
01074P |
12/10/2025 |
| DUH, HANNA |
BY-2755002904 |
3 |
84.00 |
4833********8180 |
299404 |
12/10/2025 |
| EKBLAD, BARBARA |
BY-2755001538 |
3 |
149.00 |
4147********1979 |
02228C |
12/10/2025 |
| FARR, KRISTINA |
BY-2755003054 |
3 |
84.00 |
4400********3039 |
09054D |
12/10/2025 |
| FERRARI, KIERSTEN |
BY-2755002449 |
3 |
65.00 |
3767*******6002 |
163460 |
12/10/2025 |
| FITCHETT, KYNDALL |
BY-2755003099 |
3 |
74.00 |
4815********7757 |
152349 |
12/10/2025 |
| GIBSON, KATHERINE |
BY-2755002782 |
3 |
50.00 |
3715*******7004 |
101603 |
12/10/2025 |
| GIBSON, KRYSTAL |
BY-WHWKU9N6PA |
3 |
74.00 |
4147********7671 |
02276D |
12/10/2025 |
| GOROWITZ, ESTEE |
BY-5820 |
3 |
84.00 |
5189********6913 |
73471Z |
12/10/2025 |
| GOROWITZ, MUSHKA |
BY-19PYHFF41D |
3 |
84.00 |
5189********6913 |
73262Z |
12/10/2025 |
| GRAJEDA, JOANN |
BY-2755003040 |
3 |
74.00 |
4100********5089 |
91524D |
12/10/2025 |
| GRIN, ELENA |
BY-2755001820 |
3 |
74.00 |
3726*******1009 |
128488 |
12/10/2025 |
| HAAS, SHERI |
BY-2755002839 |
3 |
84.00 |
4100********7623 |
92039G |
12/10/2025 |
| HAAS, SUSAN |
BY-2755002837 |
3 |
84.00 |
4100********7623 |
91747G |
12/10/2025 |
| HERNANDEZ, ALEXIS |
BY-4242661744 |
3 |
84.00 |
4186********0181 |
018647 |
12/10/2025 |
| HERNANDEZ, KIMBERLY |
BY-3109356758 |
3 |
74.00 |
4342********5178 |
013707 |
12/10/2025 |
| HONG, JUDITH |
BY-3108801520 |
3 |
74.00 |
4147********2699 |
02366D |
12/10/2025 |
| HUANG, GRACE |
BY-2755003007 |
3 |
74.00 |
4147********5149 |
02381D |
12/10/2025 |
| IVINS, JASMINE |
BY-4242404612 |
3 |
84.00 |
4147********6211 |
02381D |
12/10/2025 |
| IVINS, VALERIE |
BY-3107061483 |
3 |
84.00 |
5156********1202 |
02408Z |
12/10/2025 |
| JAE, KATHERINE |
BY-2755001809 |
3 |
65.00 |
4147********3312 |
02391D |
12/10/2025 |
| JENKINS, BELVIA |
BY-3107093248 |
3 |
84.00 |
4574********2457 |
336654 |
12/10/2025 |
| JIN, CHRISTINE |
BY-3109957939 |
3 |
84.00 |
4147********8557 |
02400D |
12/10/2025 |
| KAWAHARA, LUNA |
BY-2755002709 |
3 |
84.00 |
4000********2572 |
607302 |
12/10/2025 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
3 |
74.00 |
3712*******6003 |
158353 |
12/10/2025 |
| KELLY, TERRI |
BY-3109535896 |
3 |
84.00 |
4342********5056 |
032037 |
12/10/2025 |
| KHAN, ALINA |
BY-3102546484 |
3 |
84.00 |
3710*******2001 |
126832 |
12/10/2025 |
| KIM, JASMINE |
BY-2755002194 |
3 |
75.00 |
4640********0445 |
878807 |
12/10/2025 |
| KIYOHARA, SANDRA SANDY |
BY-3109418298 |
3 |
74.00 |
6011********3514 |
01097Q |
12/10/2025 |
| KOGE, MIHO |
BY-755002965 |
3 |
149.00 |
3712*******1010 |
111015 |
12/10/2025 |
| KUIS, CRISTINA |
BY-2755002903 |
3 |
42.00 |
4465********9369 |
010871 |
12/10/2025 |
| KURITA, DIANE |
BY-2755001692 |
3 |
65.00 |
3732*******4017 |
154387 |
12/10/2025 |
| LAFERRIERE, DAHLIA |
BY-2755002900 |
3 |
74.00 |
3795*******4009 |
119594 |
12/10/2025 |
| LAFERRIERE, JENNIFER |
BY-2755002884 |
3 |
74.00 |
3795*******4009 |
141076 |
12/10/2025 |
| LARGE ROMERO, PENELOPE |
BY-2755002962 |
3 |
50.00 |
4552********5823 |
336657 |
12/10/2025 |
| LEE, JAMIE |
BY-2755002514 |
3 |
189.00 |
4465********2053 |
010963 |
12/10/2025 |
| LEH, JUSTINE |
BY-3103460004 |
3 |
84.00 |
4100********1611 |
95041D |
12/10/2025 |
| LOPEZ, ROSIE |
BY-2755002992 |
3 |
95.00 |
6011********6606 |
01048P |
12/10/2025 |
| MARTINEZ, PENNY |
BY-2755003030 |
3 |
84.00 |
5424********6606 |
13917P |
12/10/2025 |
| MATHIS, MINITA |
BY-2755001552 |
3 |
65.00 |
4147********1326 |
010640 |
12/10/2025 |
| MILLER, PATRICIA |
BY-2755001505 |
3 |
15.00 |
4147********2356 |
010616 |
12/10/2025 |
| MINNITTI, PATRICIA |
BY-2755001102 |
3 |
65.00 |
4400********3763 |
09695D |
12/10/2025 |
| MONZON, MONICA |
BY-2755002674 |
3 |
84.00 |
4815********5542 |
192549 |
12/10/2025 |
| MOSTAFA, SARAH |
BY-2755002787 |
3 |
30.00 |
4342********0898 |
058242 |
12/10/2025 |
| MUKAI, MIKA |
BY-2755001663 |
3 |
65.00 |
4100********9804 |
96209C |
12/10/2025 |
| MYERS, ROSE |
BY-2755001153 |
3 |
65.00 |
4844********2255 |
610353 |
12/10/2025 |
| NAKAI, KATY |
BY-2755002752 |
3 |
84.00 |
4147********8123 |
02660D |
12/10/2025 |
| NEZHAD, MINOO |
BY-2755001923 |
3 |
75.00 |
4815********8765 |
152545 |
12/10/2025 |
| NILSSON, NATALIE |
BY-3109107956 |
3 |
84.00 |
5156********2527 |
02680Z |
12/10/2025 |
| NUBER, NATALIE |
BY-4243628500 |
3 |
50.00 |
4147********1947 |
02688D |
12/10/2025 |
| O HARE, HELEN |
BY-2755001571 |
3 |
75.00 |
4388********9373 |
02689D |
12/10/2025 |
| O NEIL, JENNIFER |
BY-3103502577 |
3 |
75.00 |
4552********0627 |
336663 |
12/10/2025 |
| OCHOA, ARELY |
BY-3103255959 |
3 |
50.00 |
4266********9132 |
02713C |
12/10/2025 |
| OJHA, MAHASHWETA |
BY-2755001529 |
3 |
15.00 |
4147********6429 |
03767D |
12/10/2025 |
| OLSEN, KAREN |
BY-2755003059 |
3 |
84.00 |
4465********1171 |
010172 |
12/10/2025 |
| OZA, FOUZIA |
BY-2755003244 |
3 |
84.00 |
3726*******2008 |
167742 |
12/10/2025 |
| PADIAN, RACHEL |
BY-2755002817 |
3 |
50.00 |
4179********7489 |
600142 |
12/10/2025 |
| PANG, CHRISTINE |
BY-3103475490 |
3 |
74.00 |
3411*******1016 |
109052 |
12/10/2025 |
| PARK, EMMA |
BY-4247313812 |
3 |
80.00 |
3722*******1020 |
162826 |
12/10/2025 |
| PARK, JULIE |
BY-2755002986 |
3 |
84.00 |
3712*******4004 |
171454 |
12/10/2025 |
| PARNASS, CATHY |
BY-2755001201 |
3 |
65.00 |
5243********3007 |
01063T |
12/10/2025 |
| PETERS, MARTHA |
BY-2755001154 |
3 |
139.00 |
4815********6099 |
152149 |
12/10/2025 |
| PHAM, TAMMY |
BY-3109729668 |
3 |
84.00 |
4147********5079 |
02803D |
12/10/2025 |
| PIGG NORIEGA, ERIKA |
BY-FUXIFTXGQ8 |
3 |
74.00 |
4147********8007 |
02810D |
12/10/2025 |
| PONFERRADA, JENNY |
BY-2755003269 |
3 |
74.00 |
4815********0840 |
122143 |
12/10/2025 |
| PYLES, ASHLEY |
BY-2755003010 |
3 |
84.00 |
4100********5727 |
98530D |
12/10/2025 |
| PYLES, TARA |
BY-2755002997 |
3 |
84.00 |
4100********5727 |
98752D |
12/10/2025 |
| QADER, ARWA |
BY-2755001507 |
3 |
110.00 |
4426********4994 |
010074 |
12/10/2025 |
| RAGHEB, HELEN |
BY-2755001174 |
3 |
75.00 |
4342********5552 |
043293 |
12/10/2025 |
| RENDON, SERENA |
BY-2755003055 |
3 |
74.00 |
4266********7546 |
02871C |
12/10/2025 |
| REYES, KORINA |
BY-2755002523 |
3 |
74.00 |
4031********9314 |
400726 |
12/10/2025 |
| ROBERTSON, EMMA |
BY-2755002932 |
3 |
74.00 |
4815********6712 |
102247 |
12/10/2025 |
| ROJO, MELISSA |
BY-2755002587 |
3 |
149.00 |
5418********9343 |
010736 |
12/10/2025 |
| ROSADO-LAURO, DAMARIS |
BY-2755001170 |
3 |
65.00 |
4411********5684 |
285092 |
12/10/2025 |
| SABEL, CRISTINE |
BY-2755001958 |
3 |
85.00 |
4270********7749 |
010358 |
12/10/2025 |
| SANTOS, CAROL |
BY-5629125531 |
3 |
84.00 |
4052********9619 |
171080 |
12/10/2025 |
| SAVAI, KAMNA |
BY-2755002424 |
3 |
75.00 |
4400********3856 |
05171D |
12/10/2025 |
| SHALABI, AMIRA |
BY-2755002931 |
3 |
84.00 |
4147********3742 |
02934D |
12/10/2025 |
| SHAMS, GOLNAZ |
BY-2755003088 |
3 |
74.00 |
3725*******4002 |
166554 |
12/10/2025 |
| SHIM, CANDICE |
BY-2755001978 |
3 |
65.00 |
4147********3294 |
02967D |
12/10/2025 |
| SHRADER, LINDA |
BY-2755001453 |
3 |
75.00 |
4147********8548 |
02954I |
12/10/2025 |
| SMITH, LINDA |
BY-2755002553 |
3 |
74.00 |
5189********7801 |
19436Z |
12/10/2025 |
| SNYDER, RANDAL |
BY-2755001874 |
3 |
65.00 |
4270********6112 |
010928 |
12/10/2025 |
| SOSNOVSKAYA, ANNA |
BY-2755002673 |
3 |
65.00 |
4388********5575 |
02982D |
12/10/2025 |
| SOTO, ALMA |
BY-2755002969 |
3 |
159.00 |
4427********8738 |
146049 |
12/10/2025 |
| ST CLAIR, GRACE |
BY-2755001148 |
3 |
139.00 |
4342********0688 |
070947 |
12/10/2025 |
| STEELE, CHANDRA |
BY-3109205960 |
3 |
74.00 |
4342********8622 |
046492 |
12/10/2025 |
| STEINBACH, CHERISH |
BY-3107043643 |
3 |
74.00 |
5178********4323 |
03022P |
12/10/2025 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
74.00 |
4388********5923 |
03036I |
12/10/2025 |
| SUH, GRACE |
BY-2135058880 |
3 |
50.00 |
3712*******4004 |
171095 |
12/10/2025 |
| TAMIMI, AFNAN |
BY-2755002883 |
3 |
50.00 |
4833********4303 |
229571 |
12/10/2025 |
| TETHEROW, MELINDA |
BY-2755001740 |
3 |
65.00 |
4815********9024 |
112941 |
12/10/2025 |
| TIMBERLAKE, JEAN |
BY-3107824535 |
3 |
84.00 |
4259********9790 |
020149 |
12/10/2025 |
| VEGA, MARIA |
BY-3V9XX9DLLQ |
3 |
74.00 |
3739*******1017 |
145630 |
12/10/2025 |
| VIDAD, JOY |
BY-2755001501 |
3 |
139.00 |
4815********6192 |
122449 |
12/10/2025 |
| VILLALOVOS, SARAH |
BY-2755001446 |
3 |
75.00 |
5410********9613 |
21257P |
12/10/2025 |
| WARONEK, KRISTINE |
BY-2755001772 |
3 |
139.00 |
3792*******1010 |
159346 |
12/10/2025 |
| WARREN, MICHELLE |
BY-2755002109 |
3 |
75.00 |
6011********3221 |
01031Q |
12/10/2025 |
| WHALEN, MEGAN |
BY-2755002809 |
3 |
84.00 |
4266********0584 |
03152A |
12/10/2025 |
| WILLIAMS, MARY |
BY-2755003050 |
3 |
84.00 |
4147********0335 |
03135D |
12/10/2025 |
| ZADEH, NAZY |
BY-2755001914 |
3 |
65.00 |
4266********3352 |
03172A |
12/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1508.00 |
| 17 |
MasterCard |
1576.00 |
| 88 |
Visa |
7089.00 |
| 5 |
Discover |
408.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10581.00 |