Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD SANTO, TESS-MARTIES |
BY-2755002678 |
1 |
84.00 |
4147********7391 |
07034D |
01/01/2026 |
| ADELMAN, DAWN |
BY-2755002911 |
1 |
74.00 |
4100********4774 |
22279D |
01/01/2026 |
| AFLLEJE, KRISTIN |
BY-2755002814 |
1 |
74.00 |
4342********8655 |
085489 |
01/01/2026 |
| AHN, LAUREN |
BY-2755001794 |
1 |
84.00 |
5253********4051 |
25763Z |
01/01/2026 |
| ALBAWAB, KINZY |
BY-4244528811 |
1 |
50.00 |
4833********4620 |
367291 |
01/01/2026 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
75.00 |
4193********8123 |
07086G |
01/01/2026 |
| ALEGRIA, CHRISTINE |
BY-2755002414 |
1 |
149.00 |
4147********6772 |
07109D |
01/01/2026 |
| ALFARO, BRIANNA |
BY-5622354363 |
1 |
74.00 |
4347********8005 |
250712 |
01/01/2026 |
| ALI, SOPHIA |
BY-3105035699 |
1 |
84.00 |
4400********4124 |
07450D |
01/01/2026 |
| ALI, ZAHRA |
BY-3108978194 |
1 |
84.00 |
4400********3951 |
08531D |
01/01/2026 |
| AMBROSE, ROSA |
BY-2755003270 |
1 |
149.00 |
4833********9345 |
414058 |
01/01/2026 |
| ANVEKAR, RESHMA |
BY-2755002696 |
1 |
74.00 |
3711*******1003 |
103735 |
01/01/2026 |
| ANWAR, ANNA |
BY-4243288788 |
1 |
50.00 |
4815********0552 |
131696 |
01/01/2026 |
| APPLEMAN-GALE, CHERYL |
BY-3103848827 |
1 |
159.00 |
4465********3126 |
001636 |
01/01/2026 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
139.00 |
5189********1899 |
68840Z |
01/01/2026 |
| AWAD, RAINA |
BY-2755002300 |
1 |
75.00 |
3739*******1034 |
180428 |
01/01/2026 |
| BACILIO, PAIGE |
BY-2755002665 |
1 |
149.00 |
4347********2237 |
757322 |
01/01/2026 |
| BAEKER, LAURA |
BY-4243764308 |
1 |
74.00 |
5262********6961 |
88073Z |
01/01/2026 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
187063 |
01/01/2026 |
| BALTER, ROXANNA |
BY-2755003255 |
1 |
74.00 |
4147********5241 |
05895D |
01/01/2026 |
| BARACHINA, AIKO |
BY-2755003243 |
1 |
84.00 |
4147********4464 |
07228D |
01/01/2026 |
| BARBA, ARACELI |
BY-2755001503 |
1 |
65.00 |
4833********7182 |
863836 |
01/01/2026 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
65.00 |
5528********2638 |
07250Q |
01/01/2026 |
| BERNAT, DEBBIE |
BY-5412338233 |
1 |
74.00 |
4147********7361 |
07269D |
01/01/2026 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
75.00 |
5213********3714 |
00125P |
01/01/2026 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
213.00 |
4366********2825 |
002485 |
01/01/2026 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
65.00 |
4342********6398 |
017836 |
01/01/2026 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
213.00 |
4100********4591 |
26379D |
01/01/2026 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
139.00 |
3798*******1016 |
102344 |
01/01/2026 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
65.00 |
6011********1367 |
00161P |
01/01/2026 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
65.00 |
4400********3400 |
03447C |
01/01/2026 |
| BUTLER, SUSAN |
BY-2755003103 |
1 |
84.00 |
4147********5803 |
07340C |
01/01/2026 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
105.00 |
4147********1925 |
07341D |
01/01/2026 |
| CAOLENG, ROSSELLEEN |
BY-3108191340 |
1 |
74.00 |
4465********6640 |
001586 |
01/01/2026 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
75.00 |
4246********9255 |
07351G |
01/01/2026 |
| CARVAJAL, MARIA |
BY-3105296191 |
1 |
149.00 |
3798*******1006 |
195270 |
01/01/2026 |
| CENDANA, JOCELLE ANNE |
BY-3104046943 |
1 |
80.00 |
6011********6256 |
00161R |
01/01/2026 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
65.00 |
4342********0370 |
069032 |
01/01/2026 |
| CHAN, EMILY |
BY-2755001107 |
1 |
75.00 |
4420********6871 |
001846 |
01/01/2026 |
| CHEN, ANGELA |
BY-2755002623 |
1 |
74.00 |
4147********6838 |
07398D |
01/01/2026 |
| CHEONG, TINA |
BY-2135034005 |
1 |
74.00 |
4147********0899 |
07053D |
01/01/2026 |
| CHI, TIFFANY |
BY-2755001458 |
1 |
84.00 |
3790*******2011 |
161916 |
01/01/2026 |
| CHIK, LILIAN |
BY-2755002823 |
1 |
84.00 |
4147********2022 |
08245D |
01/01/2026 |
| CISNEROS, ELIANA |
BY-2755002766 |
1 |
74.00 |
4347********1640 |
361127 |
01/01/2026 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
139.00 |
5212********7239 |
35966Z |
01/01/2026 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
65.00 |
4400********2663 |
02062D |
01/01/2026 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
169.00 |
4465********3450 |
001635 |
01/01/2026 |
| DE AVILA, ANDREA |
BY-J5N8GR74ZG |
1 |
159.00 |
4342********9116 |
031720 |
01/01/2026 |
| DENT, KATRINA |
BY-3103820850 |
1 |
149.00 |
5178********4218 |
07486P |
01/01/2026 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4400********3452 |
08033D |
01/01/2026 |
| DUENAS, ELISA |
BY-2755001284 |
1 |
74.00 |
4400********5313 |
07331D |
01/01/2026 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
75.00 |
4147********1313 |
07506D |
01/01/2026 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
65.00 |
5369********9695 |
00189B |
01/01/2026 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
65.00 |
5462********4966 |
305854 |
01/01/2026 |
| GALE, VANESSA |
BY-6199069609 |
1 |
114.00 |
5189********2896 |
74483Z |
01/01/2026 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4798********8691 |
401091 |
01/01/2026 |
| GAMEZ, FATIMA |
BY-2755002767 |
1 |
74.00 |
4833********5602 |
567447 |
01/01/2026 |
| GODOY, VANESSA |
BY-2755003025 |
1 |
65.00 |
4636********5051 |
021919 |
01/01/2026 |
| GOPAR, JENNIFER |
BY-7606980399 |
1 |
74.00 |
4400********2762 |
07481D |
01/01/2026 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
75.00 |
4388********6267 |
07610D |
01/01/2026 |
| GREEN, MICHELE |
BY-2755002566 |
1 |
74.00 |
4815********3040 |
161899 |
01/01/2026 |
| GUTIERREZ, NINA |
BY-7144695417 |
1 |
74.00 |
3711*******1007 |
174390 |
01/01/2026 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
95.00 |
4465********9489 |
001706 |
01/01/2026 |
| HARDING, TYLER |
BY-2755002742 |
1 |
50.00 |
3713*******4004 |
182182 |
01/01/2026 |
| HARRIS, KIERRA |
BY-2755002155 |
1 |
75.00 |
3411*******2000 |
174499 |
01/01/2026 |
| HAWORTH, LAURA |
BY-3109018279 |
1 |
74.00 |
4037********2690 |
401091 |
01/01/2026 |
| HAYES, STACEY |
BY-2755002426 |
1 |
74.00 |
4342********5534 |
001905 |
01/01/2026 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
75.00 |
4758********4393 |
021922 |
01/01/2026 |
| HIGDON, MORGAN |
BY-2755002770 |
1 |
84.00 |
3729*******1007 |
145454 |
01/01/2026 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
65.00 |
4400********2008 |
05461C |
01/01/2026 |
| HOPPER, KIM |
BY-2755001013 |
1 |
139.00 |
3727*******1007 |
185123 |
01/01/2026 |
| HUDSON, VICTORIA |
BY-3103644448 |
1 |
159.00 |
4388********6610 |
07695D |
01/01/2026 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
65.00 |
4100********2191 |
32954C |
01/01/2026 |
| IBRAHIM, AMEENA |
BY-2755003229 |
1 |
84.00 |
3797*******5000 |
144320 |
01/01/2026 |
| IIADAT, AYAH |
BY-3109204187 |
1 |
50.00 |
4833********4578 |
602137 |
01/01/2026 |
| IZUKA, JULIE |
BY-2755002829 |
1 |
65.00 |
3715*******4004 |
108583 |
01/01/2026 |
| JACKSON, FAITH |
BY-2755002135 |
1 |
75.00 |
4833********7337 |
174820 |
01/01/2026 |
| JAVANFAR, SIMIN |
BY-2755002675 |
1 |
84.00 |
4313********0309 |
00018A |
01/01/2026 |
| JUPITER, ADRIENNE |
BY-2755002504 |
1 |
74.00 |
4815********7983 |
101394 |
01/01/2026 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
75.00 |
4815********9552 |
181297 |
01/01/2026 |
| KELLER, BETSY |
BY-2755002714 |
1 |
84.00 |
6011********4571 |
00160Q |
01/01/2026 |
| KELLER, OLIVIA |
BY-2755002842 |
1 |
189.00 |
6011********9721 |
00113P |
01/01/2026 |
| KHAN, JASMINE |
BY-2755002564 |
1 |
15.00 |
4147********1662 |
07790D |
01/01/2026 |
| KHAN, JILL |
BY-2755001936 |
1 |
75.00 |
4270********4784 |
001010 |
01/01/2026 |
| KHAN, SEEM |
BY-3105613818 |
1 |
74.00 |
5466********1888 |
78973P |
01/01/2026 |
| KHRAIS, ALA |
BY-3106866021 |
1 |
74.00 |
6011********2692 |
00157R |
01/01/2026 |
| KI, DIANE |
BY-9094564423 |
1 |
159.00 |
4388********0544 |
001787 |
01/01/2026 |
| KIM, REIKO |
BY-3108720355 |
1 |
84.00 |
4388********2820 |
07835D |
01/01/2026 |
| KIM, SUZIE |
BY-2755001072 |
1 |
65.00 |
4400********6961 |
00459D |
01/01/2026 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
139.00 |
3798*******3009 |
151193 |
01/01/2026 |
| KUDO, LILI |
BY-2755001851 |
1 |
74.00 |
4400********6327 |
07302D |
01/01/2026 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
75.00 |
4388********8475 |
07864D |
01/01/2026 |
| KWON, KAYLA |
BY-2132820134 |
1 |
84.00 |
4388********3279 |
07879D |
01/01/2026 |
| Kho, Hyun |
BY-3107537453 |
1 |
74.00 |
4147********0239 |
401091 |
01/01/2026 |
| Kim, Kum Hee |
BY-3109993388 |
1 |
74.00 |
4400********3843 |
01353D |
01/01/2026 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
139.00 |
4147********6854 |
001917 |
01/01/2026 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
65.00 |
4465********6703 |
001039 |
01/01/2026 |
| LARGE, FRIDA |
BY-2755002994 |
1 |
50.00 |
4552********5823 |
229970 |
01/01/2026 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
139.00 |
4003********6277 |
07930B |
01/01/2026 |
| LEE, MARY |
BY-2755001134 |
1 |
65.00 |
4388********0686 |
07933D |
01/01/2026 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
75.00 |
4147********3106 |
07940D |
01/01/2026 |
| LENEY, HANNAH |
BY-2755001575 |
1 |
84.00 |
5424********9637 |
81391P |
01/01/2026 |
| LONGFELLOW, NATALIE |
BY-2755001481 |
1 |
65.00 |
3712*******1017 |
171451 |
01/01/2026 |
| LOPEZ, DANA |
BY-3234279123 |
1 |
50.00 |
4815********5295 |
101099 |
01/01/2026 |
| LU, THERESA |
BY-2755001710 |
1 |
75.00 |
4147********6699 |
07997D |
01/01/2026 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001949 |
01/01/2026 |
| LUDINGTON, JULIE |
BY-2755003235 |
1 |
84.00 |
5524********3737 |
07999Z |
01/01/2026 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
65.00 |
3712*******1017 |
115560 |
01/01/2026 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
65.00 |
4342********1225 |
048531 |
01/01/2026 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
149.00 |
4147********3149 |
08967D |
01/01/2026 |
| MAYA, SHARON |
BY-2755002340 |
1 |
95.00 |
4705********5349 |
001239 |
01/01/2026 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
09734G |
01/01/2026 |
| MCCOWAN, NICOLE |
BY-2755002601 |
1 |
84.00 |
4833********4301 |
130534 |
01/01/2026 |
| MCKAY, MAGALY |
BY-2755002991 |
1 |
50.00 |
4254********2687 |
035228 |
01/01/2026 |
| MCKAY, ROSALIA |
BY-4A3F8VZODY |
1 |
74.00 |
5534********4992 |
08117B |
01/01/2026 |
| MENDOZA, OLGA |
BY-3105610560 |
1 |
74.00 |
5403********4486 |
28379Z |
01/01/2026 |
| MENJIVAR, BRENDA |
BY-2755002713 |
1 |
84.00 |
3712*******5009 |
101924 |
01/01/2026 |
| MILLAN, SOPHIA |
BY-3108479429 |
1 |
74.00 |
4266********2411 |
08152D |
01/01/2026 |
| MITCHELL, MICHELE |
BY-323717898 |
1 |
99.00 |
5262********9151 |
07644Z |
01/01/2026 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
149.00 |
3725*******8003 |
122515 |
01/01/2026 |
| MOLERA, SOPHIA |
BY-4243479659 |
1 |
50.00 |
4342********3100 |
078969 |
01/01/2026 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
180.00 |
3716*******1004 |
161352 |
01/01/2026 |
| MORALES, JODI |
BY-2755001067 |
1 |
65.00 |
5524********9091 |
06314Z |
01/01/2026 |
| MORI, RENEE |
BY-3107489315 |
1 |
74.00 |
4815********3659 |
131493 |
01/01/2026 |
| MOZAYENY, NINA JUNE |
BY-4087078729 |
1 |
15.00 |
4347********7195 |
745504 |
01/01/2026 |
| NAEKI, MINA |
BY-2755001298 |
1 |
65.00 |
3728*******2017 |
169677 |
01/01/2026 |
| NASRINI, HAZAR |
BY-2755001168 |
1 |
84.00 |
4100********8080 |
42170D |
01/01/2026 |
| NATIVIDAD, SHAI |
BY-8083870652 |
1 |
84.00 |
4388********0827 |
08251D |
01/01/2026 |
| NUNEZ, MADI |
BY-4244779478 |
1 |
74.00 |
5122********6099 |
60840Z |
01/01/2026 |
| NUNEZ, VANESSA |
BY-2755002860 |
1 |
84.00 |
4833********5786 |
856352 |
01/01/2026 |
| OGOMORI, SHARON |
BY-2755001014 |
1 |
84.00 |
3711*******1000 |
139170 |
01/01/2026 |
| OKINO, SUNGHIE |
BY-5629722471 |
1 |
74.00 |
4100********6555 |
42865D |
01/01/2026 |
| OLIVAS, MONICA |
BY-3108488878 |
1 |
74.00 |
5253********1849 |
31075Z |
01/01/2026 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
105.00 |
5466********3831 |
86646Z |
01/01/2026 |
| OTERO, SANDRA |
BY-2755002745 |
1 |
84.00 |
3728*******3019 |
126569 |
01/01/2026 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
65.00 |
4264********2384 |
07228D |
01/01/2026 |
| PENATE, NANCY |
BY-2755002522 |
1 |
74.00 |
4254********8610 |
08353D |
01/01/2026 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
65.00 |
5175********5231 |
021945 |
01/01/2026 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
149.00 |
5248********0682 |
00199B |
01/01/2026 |
| POWERS, LAURA |
BY-2755003045 |
1 |
84.00 |
4147********9271 |
08377D |
01/01/2026 |
| POWLES, FRIDA |
BY-6264655478 |
1 |
149.00 |
5156********0368 |
08392Z |
01/01/2026 |
| RAMOS, ELIANA |
BY-2755002845 |
1 |
50.00 |
4100********2724 |
45186D |
01/01/2026 |
| RAMSAY, KIMBERLY |
BY-2755003252 |
1 |
75.00 |
4366********8252 |
08412D |
01/01/2026 |
| RANSOM-BREONNI, SECHA |
BY-3104353498 |
1 |
74.00 |
5369********3351 |
00113B |
01/01/2026 |
| RATHMAN, LYNAE |
BY-2755002621 |
1 |
149.00 |
4147********6008 |
08415D |
01/01/2026 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
139.00 |
4147********5348 |
001521 |
01/01/2026 |
| RIVAS, KATHERINE |
BY-2755002213 |
1 |
15.00 |
4342********7168 |
092010 |
01/01/2026 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
65.00 |
4147********7440 |
401091 |
01/01/2026 |
| RODRIGUEZ, CASSANDRA |
BY-2755003013 |
1 |
84.00 |
4147********4379 |
08454D |
01/01/2026 |
| ROSALES, ARIELLA |
BY-3109896940 |
1 |
50.00 |
4833********4770 |
779678 |
01/01/2026 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
65.00 |
3710*******1010 |
117470 |
01/01/2026 |
| RUBIN, NICOLE |
BY-2755003079 |
1 |
84.00 |
4388********9697 |
08486D |
01/01/2026 |
| SABADO, VILMA |
BY-2755001533 |
1 |
149.00 |
4815********6508 |
131999 |
01/01/2026 |
| SACHS, PAULA |
BY-2755001065 |
1 |
65.00 |
4400********2631 |
09758D |
01/01/2026 |
| SALLEM, ASMAA |
BY-3106191801 |
1 |
74.00 |
4400********3586 |
00137A |
01/01/2026 |
| SANCHEZ, DEVYN |
BY-2755003282 |
1 |
149.00 |
4246********2114 |
08513G |
01/01/2026 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
65.00 |
4815********6712 |
141595 |
01/01/2026 |
| SCOTT, SUZANNE |
BY-2755003265 |
1 |
149.00 |
4246********9464 |
08535G |
01/01/2026 |
| SEALS, MAY |
BY-3109911398 |
1 |
84.00 |
6011********8264 |
00181P |
01/01/2026 |
| SERRATO, NICOLE |
BY-3103081216 |
1 |
163.00 |
4833********4770 |
209507 |
01/01/2026 |
| SHAMS, SOLMAZ |
BY-2755003028 |
1 |
84.00 |
4712********8029 |
001301 |
01/01/2026 |
| SHEPARD, SUZANNE |
BY-3107290557 |
1 |
84.00 |
5285********8435 |
90426P |
01/01/2026 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
75.00 |
4147********2429 |
001435 |
01/01/2026 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
179.00 |
4147********7231 |
001692 |
01/01/2026 |
| SINKUS, MANETTE |
BY-2755002939 |
1 |
84.00 |
4400********5674 |
02231D |
01/01/2026 |
| SOLEIMANY, ZAHRA |
BY-5924 |
1 |
89.00 |
5424********8127 |
91385P |
01/01/2026 |
| SOLTANI, HOMEYRA |
BY-2755003053 |
1 |
105.00 |
4147********0175 |
08643D |
01/01/2026 |
| SOSA, JOCELYN |
BY-2755003283 |
1 |
84.00 |
4366********0676 |
019790 |
01/01/2026 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
08657D |
01/01/2026 |
| SRAN, SANDY |
BY-2755003031 |
1 |
84.00 |
4427********0724 |
262332 |
01/01/2026 |
| STRGACICH, KAREN |
BY-2755003288 |
1 |
74.00 |
5175********5986 |
021955 |
01/01/2026 |
| STRGACICH, OLIVIA |
BY-2755003091 |
1 |
84.00 |
3722*******1003 |
186439 |
01/01/2026 |
| STROM, MARY |
BY-2755001349 |
1 |
139.00 |
4729********5045 |
021956 |
01/01/2026 |
| STURM, LINDA |
BY-8186325069 |
1 |
84.00 |
5424********7165 |
92609P |
01/01/2026 |
| SUN, GAYLE |
BY-2755001379 |
1 |
75.00 |
5156********0353 |
08732Z |
01/01/2026 |
| SZALONTAI, RILEY |
BY-2755003263 |
1 |
74.00 |
4431********1361 |
021957 |
01/01/2026 |
| Sugrue, Devynn |
BY-3109184338 |
1 |
79.00 |
4815********0741 |
141794 |
01/01/2026 |
| TABASSIAN, MITRA |
BY-2755002311 |
1 |
105.00 |
4465********2940 |
001621 |
01/01/2026 |
| TADESSE, LIDIA |
BY-2755001999 |
1 |
74.00 |
4833********3648 |
905372 |
01/01/2026 |
| TAHERI, MAHSA |
BY-3104215195 |
1 |
84.00 |
4339********3185 |
01150G |
01/01/2026 |
| TANI, VICKIE |
BY-2755001020 |
1 |
65.00 |
4147********0297 |
09578D |
01/01/2026 |
| TIAN, FANG |
BY-5853548706 |
1 |
114.00 |
4266********4149 |
08794D |
01/01/2026 |
| TRUDNICH, SHERI |
BY-2755002435 |
1 |
74.00 |
4366********9161 |
022177 |
01/01/2026 |
| TUNG, WEI-CHEN KC |
BY-3106029330 |
1 |
69.00 |
4100********1488 |
51955D |
01/01/2026 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
75.00 |
5524********2420 |
06526S |
01/01/2026 |
| VALDEZ, IRMA |
BY-2755003082 |
1 |
84.00 |
4147********2373 |
00004D |
01/01/2026 |
| Velasquez, Isabel |
BY-2755003258 |
1 |
74.00 |
4833********2140 |
387352 |
01/01/2026 |
| WANG, CINDY |
BY-2755001362 |
1 |
65.00 |
4179********0728 |
401002 |
01/01/2026 |
| WEDYAN, DANA |
BY-4244548046 |
1 |
50.00 |
4400********2349 |
03407C |
01/01/2026 |
| WHITLOW, MELISSA |
BY-2755003268 |
1 |
84.00 |
4815********8976 |
162507 |
01/01/2026 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
65.00 |
4147********0524 |
001312 |
01/01/2026 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
01761M |
01/01/2026 |
| WONG, IRENE |
BY-QAX18L3TWK |
1 |
74.00 |
4147********0040 |
00062D |
01/01/2026 |
| WU, JENNIFER |
BY-3106210707 |
1 |
74.00 |
4147********7931 |
04633D |
01/01/2026 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
65.00 |
5403********5519 |
21307Z |
01/01/2026 |
| YANG, NICOLE EUN SOOK |
BY-2755002605 |
1 |
15.00 |
4640********6808 |
036893 |
01/01/2026 |
| YONG, CECILY |
BY-6263658688 |
1 |
45.00 |
3746*******1000 |
104302 |
01/01/2026 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
120.00 |
4100********1508 |
53735D |
01/01/2026 |
| ZAMIRI, ZARI |
BY-3017933421 |
1 |
74.00 |
4465********7404 |
001432 |
01/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
2350.00 |
| 33 |
MasterCard |
2899.00 |
| 135 |
Visa |
11559.00 |
| 6 |
Discover |
576.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17384.00 |