Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBUJA, JULIE |
BY-2755003299 |
2 |
74.00 |
4100********7409 |
31051D |
01/05/2026 |
| BERBANO, PIPER |
BY-3109412942 |
2 |
84.00 |
4147********2699 |
005597 |
01/05/2026 |
| CORTEZ, TANIA |
BY-2755002854 |
2 |
50.00 |
4100********3388 |
31204D |
01/05/2026 |
| GORVEN, GABBY |
BY-LV3BQTGWG5 |
2 |
74.00 |
4400********2515 |
02839C |
01/05/2026 |
| GUZMAN, ARIANA |
BY-2755003264 |
2 |
74.00 |
4347********3000 |
507021 |
01/05/2026 |
| HOPPES, SAMANTHA |
BY-2755003257 |
2 |
149.00 |
4147********2820 |
09598D |
01/05/2026 |
| KIDO, LISA |
BY-2755003246 |
2 |
149.00 |
5122********6678 |
77334Z |
01/05/2026 |
| KIM, JUNGSOOK |
BY-2755003247 |
2 |
84.00 |
4147********0965 |
09608D |
01/05/2026 |
| LERNER, KELLY |
BY-2755001828 |
2 |
84.00 |
4100********3194 |
31552D |
01/05/2026 |
| LI, JOANNE |
BY-2755003286 |
2 |
84.00 |
4266********8750 |
09633D |
01/05/2026 |
| MANSOUR, ISABELLA |
BY-2755003303 |
2 |
74.00 |
4176********3490 |
005813 |
01/05/2026 |
| MEDINA, JOCELYN |
BY-5709 |
2 |
84.00 |
4189********5329 |
E7HWVO |
01/05/2026 |
| OLSON, JANICE |
BY-2755003302 |
2 |
84.00 |
4147********8992 |
09656D |
01/05/2026 |
| SANCHEZ, ALEXA |
BY-5628258645 |
2 |
74.00 |
3412*******1009 |
184128 |
01/05/2026 |
| SUGA, HIROKO |
BY-6505207559 |
2 |
84.00 |
4400********4612 |
08904D |
01/05/2026 |
| VACCARO, MICHEL |
BY-3107048524 |
2 |
74.00 |
4147********8499 |
09689D |
01/05/2026 |
| VOSE, EMILY |
BY-2755002802 |
2 |
270.00 |
4147********8617 |
04094D |
01/05/2026 |
| WONG, JENNIFER |
BY-7148686389 |
2 |
84.00 |
5466********6379 |
09707P |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.00 |
| 2 |
MasterCard |
233.00 |
| 15 |
Visa |
1427.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1734.00 |