Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MOLLY |
BY-2755003200 |
3 |
74.00 |
4492********0866 |
090759 |
01/10/2026 |
| AGUIRRE, LUPE |
BY-3105282475 |
3 |
84.00 |
4347********9130 |
138006 |
01/10/2026 |
| ARNAOUT, ANDREA |
BY-3103862465 |
3 |
159.00 |
5524********3109 |
04022P |
01/10/2026 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
3 |
105.00 |
4147********1373 |
04022I |
01/10/2026 |
| AWAI, RIZA |
BY-2755001333 |
3 |
65.00 |
5409********4226 |
070801 |
01/10/2026 |
| AZZAM, ANMAR |
BY-3107555555 |
3 |
84.00 |
5212********5063 |
55230Z |
01/10/2026 |
| BAHAR, NASEEM |
BY-2755002922 |
3 |
159.00 |
4465********2096 |
010566 |
01/10/2026 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
3 |
74.00 |
4100********7316 |
12202D |
01/10/2026 |
| BARROWMAN, CARISSA |
BY-2755001622 |
3 |
65.00 |
4147********3092 |
04073D |
01/10/2026 |
| BELKACEMI, SAMIA |
BY-2755003036 |
3 |
15.00 |
4060********7924 |
197667 |
01/10/2026 |
| BERBANO, ANNETTE |
BY-3236408640 |
3 |
149.00 |
6011********1085 |
01079P |
01/10/2026 |
| BROWN, CHELSEA |
BY-2755002897 |
3 |
84.00 |
4060********8659 |
04091D |
01/10/2026 |
| BROWN, JAMIE |
BY-4243357111 |
3 |
84.00 |
5462********5284 |
635242 |
01/10/2026 |
| CALHOUN, LINDA |
BY-2755001790 |
3 |
139.00 |
4417********5293 |
04098D |
01/10/2026 |
| CAPELOTO, PATTY |
BY-2755002945 |
3 |
84.00 |
4147********7419 |
04112D |
01/10/2026 |
| CASTILLO, SUSAN |
BY-2755002195 |
3 |
65.00 |
4815********7982 |
160583 |
01/10/2026 |
| CHONG, CAROL |
BY-2755001525 |
3 |
74.00 |
4147********6233 |
04123D |
01/10/2026 |
| CHU, CHRISTINE |
BY-2755003273 |
3 |
74.00 |
4388********9123 |
04121D |
01/10/2026 |
| CHU, KATE |
BY-2755001888 |
3 |
65.00 |
4339********2136 |
00072G |
01/10/2026 |
| COLE, CHA-YANG |
BY-2755001834 |
3 |
65.00 |
3731*******1029 |
103742 |
01/10/2026 |
| CORONA, GISEL |
BY-2755001513 |
3 |
75.00 |
4465********1270 |
010080 |
01/10/2026 |
| CRAMER, DENISE |
BY-2755002420 |
3 |
75.00 |
3772*******3000 |
108202 |
01/10/2026 |
| CRUZ, LEIDY |
BY-3104868403 |
3 |
149.00 |
5122********9843 |
66832Z |
01/10/2026 |
| CRUZ, MICHELE |
BY-2755002893 |
3 |
74.00 |
5262********1962 |
26174Z |
01/10/2026 |
| DAOS, SANDY |
BY-3107026809 |
3 |
74.00 |
4003********5416 |
04204C |
01/10/2026 |
| DENNING, CYDNEY |
BY-2106325755 |
3 |
84.00 |
4147********4412 |
04211D |
01/10/2026 |
| DIZON, ANGELLE |
BY-3108966000 |
3 |
74.00 |
5414********6534 |
042707 |
01/10/2026 |
| DONAHUE, KATHI-KATHERINE |
BY-2755001930 |
3 |
147.58 |
6011********7372 |
01051P |
01/10/2026 |
| EKBLAD, BARBARA |
BY-2755001538 |
3 |
149.00 |
4147********1979 |
04240C |
01/10/2026 |
| FARR, KRISTINA |
BY-2755003054 |
3 |
84.00 |
4400********3039 |
07924D |
01/10/2026 |
| FERRARI, KIERSTEN |
BY-2755002449 |
3 |
65.00 |
3767*******6002 |
145962 |
01/10/2026 |
| FITCHETT, KYNDALL |
BY-2755003099 |
3 |
24.00 |
4815********7757 |
160283 |
01/10/2026 |
| GARCIA, EVELYN |
BY-7609957195 |
3 |
74.00 |
4400********4924 |
02443D |
01/10/2026 |
| GIBSON, KATHERINE |
BY-2755002782 |
3 |
50.00 |
3715*******7004 |
100282 |
01/10/2026 |
| GIBSON, KRYSTAL |
BY-WHWKU9N6PA |
3 |
74.00 |
4147********7671 |
04303D |
01/10/2026 |
| GOMEZ, ANAIS |
BY-4242878645 |
3 |
74.00 |
5425********5307 |
062807 |
01/10/2026 |
| GONZALEZ, KARYRMA |
BY-2755003296 |
3 |
74.00 |
4347********4064 |
391328 |
01/10/2026 |
| GOROWITZ, ESTEE |
BY-5820 |
3 |
84.00 |
5189********6913 |
74578Z |
01/10/2026 |
| GOROWITZ, MUSHKA |
BY-19PYHFF41D |
3 |
84.00 |
5189********6913 |
76260Z |
01/10/2026 |
| GRAJEDA, JOANN |
BY-2755003040 |
3 |
74.00 |
4100********5089 |
20083D |
01/10/2026 |
| GRIN, ELENA |
BY-2755001820 |
3 |
74.00 |
3726*******1009 |
108774 |
01/10/2026 |
| HAAS, SHERI |
BY-2755002839 |
3 |
114.00 |
4100********7623 |
21571G |
01/10/2026 |
| HAAS, SUSAN |
BY-2755002837 |
3 |
114.00 |
4100********7623 |
21182G |
01/10/2026 |
| HERNANDEZ, KIMBERLY |
BY-3109356758 |
3 |
104.00 |
4342********5178 |
034056 |
01/10/2026 |
| HONG, JUDITH |
BY-3108801520 |
3 |
74.00 |
4147********2699 |
04400D |
01/10/2026 |
| HUANG, GRACE |
BY-2755003007 |
3 |
74.00 |
4147********5149 |
04411D |
01/10/2026 |
| IVINS, JASMINE |
BY-4242404612 |
3 |
84.00 |
4147********6211 |
04455D |
01/10/2026 |
| IVINS, VALERIE |
BY-3107061483 |
3 |
84.00 |
5156********1202 |
04529Z |
01/10/2026 |
| JAE, KATHERINE |
BY-2755001809 |
3 |
65.00 |
4147********3312 |
04422D |
01/10/2026 |
| JENKINS, BELVIA |
BY-3107093248 |
3 |
84.00 |
4574********2457 |
024894 |
01/10/2026 |
| JIN, CHRISTINE |
BY-3109957939 |
3 |
84.00 |
4147********8557 |
04445D |
01/10/2026 |
| KAWAHARA, LUNA |
BY-2755002709 |
3 |
84.00 |
4000********2572 |
746398 |
01/10/2026 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
3 |
74.00 |
3712*******6003 |
188297 |
01/10/2026 |
| KELLY, TERRI |
BY-3109535896 |
3 |
84.00 |
4342********5056 |
073242 |
01/10/2026 |
| KIM, JASMINE |
BY-2755002194 |
3 |
75.00 |
4640********0445 |
533277 |
01/10/2026 |
| KIYOHARA, SANDRA SANDY |
BY-3109418298 |
3 |
104.00 |
6011********3514 |
01067Q |
01/10/2026 |
| KOGE, MIHO |
BY-755002965 |
3 |
149.00 |
3712*******1010 |
105476 |
01/10/2026 |
| KUIS, CRISTINA |
BY-2755002903 |
3 |
42.00 |
4465********9369 |
010202 |
01/10/2026 |
| KURITA, DIANE |
BY-2755001692 |
3 |
65.00 |
3732*******4017 |
186897 |
01/10/2026 |
| LAFERRIERE, DAHLIA |
BY-2755002900 |
3 |
74.00 |
3795*******4009 |
121903 |
01/10/2026 |
| LAFERRIERE, JENNIFER |
BY-2755002884 |
3 |
74.00 |
3795*******4009 |
177570 |
01/10/2026 |
| LARGE ROMERO, PENELOPE |
BY-2755002962 |
3 |
50.00 |
4552********5823 |
024908 |
01/10/2026 |
| LEE, JAMIE |
BY-2755002514 |
3 |
159.00 |
4465********2053 |
010242 |
01/10/2026 |
| LEH, JUSTINE |
BY-3103460004 |
3 |
114.00 |
4100********1611 |
34567D |
01/10/2026 |
| LOPEZ, ROSIE |
BY-2755002992 |
3 |
65.00 |
6011********6606 |
01000P |
01/10/2026 |
| MARTINEZ, PENNY |
BY-2755003030 |
3 |
84.00 |
5424********6606 |
16098P |
01/10/2026 |
| MATHIS, MINITA |
BY-2755001552 |
3 |
65.00 |
4147********1326 |
010387 |
01/10/2026 |
| MILLER, JACKIE |
BY-2755003295 |
3 |
84.00 |
5189********6839 |
17600Z |
01/10/2026 |
| MILLER, PATRICIA |
BY-2755001505 |
3 |
75.00 |
4147********2356 |
010150 |
01/10/2026 |
| MINNITTI, PATRICIA |
BY-2755001102 |
3 |
65.00 |
4400********3763 |
00530D |
01/10/2026 |
| MONZON, MONICA |
BY-2755002674 |
3 |
84.00 |
4815********5542 |
150388 |
01/10/2026 |
| MUKAI, MIKA |
BY-2755001663 |
3 |
65.00 |
4100********9804 |
40433C |
01/10/2026 |
| MYERS, ROSE |
BY-2755001153 |
3 |
65.00 |
4844********2255 |
199356 |
01/10/2026 |
| NAKAI, KATY |
BY-2755002752 |
3 |
84.00 |
4147********8123 |
05083D |
01/10/2026 |
| NEZHAD, MINOO |
BY-2755001923 |
3 |
105.00 |
4815********8765 |
150885 |
01/10/2026 |
| NGUYEN, ELISABETH |
BY-2755003304 |
3 |
84.00 |
4266********0377 |
05236D |
01/10/2026 |
| NILSSON, NATALIE |
BY-3109107956 |
3 |
84.00 |
5156********2527 |
05216Z |
01/10/2026 |
| NUBER, NATALIE |
BY-4243628500 |
3 |
50.00 |
4147********1947 |
05263D |
01/10/2026 |
| O HARE, HELEN |
BY-2755001571 |
3 |
75.00 |
4388********9373 |
05268D |
01/10/2026 |
| O NEIL, JENNIFER |
BY-3103502577 |
3 |
105.00 |
4552********0627 |
024922 |
01/10/2026 |
| OCHOA, ARELY |
BY-3103255959 |
3 |
50.00 |
4266********9132 |
05334C |
01/10/2026 |
| OJHA, MAHASHWETA |
BY-2755001529 |
3 |
75.00 |
4147********6429 |
05353D |
01/10/2026 |
| OLSEN, KAREN |
BY-2755003059 |
3 |
84.00 |
4465********1171 |
010530 |
01/10/2026 |
| OLVERA, NORMA |
BY-2755003298 |
3 |
89.00 |
3411*******1002 |
120740 |
01/10/2026 |
| OZA, FOUZIA |
BY-2755003244 |
3 |
84.00 |
3726*******2008 |
145957 |
01/10/2026 |
| PANG, CHRISTINE |
BY-3103475490 |
3 |
30.00 |
4147********1093 |
05469D |
01/10/2026 |
| PARK, EMMA |
BY-4247313812 |
3 |
50.00 |
3722*******1020 |
160691 |
01/10/2026 |
| PARK, JULIE |
BY-2755002986 |
3 |
84.00 |
3712*******4004 |
137129 |
01/10/2026 |
| PETERS, MARTHA |
BY-2755001154 |
3 |
139.00 |
4815********6099 |
170181 |
01/10/2026 |
| PHAM, TAMMY |
BY-3109729668 |
3 |
84.00 |
4147********5079 |
05664D |
01/10/2026 |
| PIGG NORIEGA, ERIKA |
BY-2755003327 |
3 |
74.00 |
4147********8007 |
05599D |
01/10/2026 |
| PONFERRADA, JENNY |
BY-2755003269 |
3 |
74.00 |
4815********0840 |
140481 |
01/10/2026 |
| PYLES, ASHLEY |
BY-2755003010 |
3 |
84.00 |
4100********5727 |
58517D |
01/10/2026 |
| PYLES, TARA |
BY-2755002997 |
3 |
84.00 |
4100********5727 |
57558D |
01/10/2026 |
| QADER, ARWA |
BY-2755001507 |
3 |
80.00 |
4426********4994 |
010773 |
01/10/2026 |
| RAGHEB, HELEN |
BY-2755001174 |
3 |
75.00 |
4342********5552 |
071250 |
01/10/2026 |
| RAMIREZ, JOSLYN |
BY-3108552548 |
3 |
84.00 |
6011********5697 |
090901 |
01/10/2026 |
| RENDON, SERENA |
BY-2755003055 |
3 |
74.00 |
4266********7546 |
05780C |
01/10/2026 |
| ROBERTSON, EMMA |
BY-2755002932 |
3 |
74.00 |
4815********6712 |
150596 |
01/10/2026 |
| ROJO, MELISSA |
BY-2755002587 |
3 |
149.00 |
5418********9343 |
010746 |
01/10/2026 |
| ROSADO-LAURO, DAMARIS |
BY-2755001170 |
3 |
65.00 |
4411********5684 |
269995 |
01/10/2026 |
| SABEL, CRISTINE |
BY-2755001958 |
3 |
75.00 |
4270********7749 |
010510 |
01/10/2026 |
| SANCHEZ, VERENICE |
BY-4243077370 |
3 |
65.00 |
4347********9127 |
851534 |
01/10/2026 |
| SANTOS, CAROL |
BY-5629125531 |
3 |
84.00 |
4052********9619 |
046256 |
01/10/2026 |
| SAVAI, KAMNA |
BY-2755002424 |
3 |
75.00 |
4400********3856 |
00147D |
01/10/2026 |
| SHALABI, AMIRA |
BY-2755002931 |
3 |
84.00 |
4147********3742 |
07121D |
01/10/2026 |
| SHAMS, GOLNAZ |
BY-2755003088 |
3 |
74.00 |
3725*******4002 |
161425 |
01/10/2026 |
| SHIM, CANDICE |
BY-2755001978 |
3 |
65.00 |
4147********3294 |
07145D |
01/10/2026 |
| SHRADER, LINDA |
BY-2755001453 |
3 |
75.00 |
4147********8548 |
07166I |
01/10/2026 |
| SMITH, LINDA |
BY-2755002553 |
3 |
74.00 |
5189********7801 |
42884Z |
01/10/2026 |
| SNYDER, RANDAL |
BY-2755001874 |
3 |
65.00 |
4270********6112 |
010317 |
01/10/2026 |
| SOSNOVSKAYA, ANNA |
BY-2755002673 |
3 |
65.00 |
4388********5575 |
07199D |
01/10/2026 |
| SOTO, ALMA |
BY-2755002969 |
3 |
159.00 |
4427********8738 |
496541 |
01/10/2026 |
| ST CLAIR, GRACE |
BY-2755001148 |
3 |
139.00 |
4342********0688 |
016308 |
01/10/2026 |
| STEELE, CHANDRA |
BY-3109205960 |
3 |
74.00 |
4342********8622 |
034057 |
01/10/2026 |
| STEINBACH, CHERISH |
BY-3107043643 |
3 |
104.00 |
5178********4323 |
07305P |
01/10/2026 |
| STEPHENS, CATHY |
BY-3107049423 |
3 |
74.00 |
4147********0081 |
010222 |
01/10/2026 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
74.00 |
4388********5923 |
07283I |
01/10/2026 |
| SUH, GRACE |
BY-2135058880 |
3 |
50.00 |
3712*******4004 |
149806 |
01/10/2026 |
| TAMIMI, AFNAN |
BY-2755002883 |
3 |
50.00 |
4833********4303 |
328782 |
01/10/2026 |
| TETHEROW, MELINDA |
BY-2755001740 |
3 |
65.00 |
4815********9024 |
110897 |
01/10/2026 |
| TIMBERLAKE, JEAN |
BY-3107824535 |
3 |
114.00 |
4259********9790 |
047451 |
01/10/2026 |
| TURCIOS, MICHELLE |
BY-2755003301 |
3 |
84.00 |
4052********5773 |
046258 |
01/10/2026 |
| VEGA, MARIA |
BY-3V9XX9DLLQ |
3 |
74.00 |
3739*******1017 |
101570 |
01/10/2026 |
| VIDAD, JOY |
BY-2755001501 |
3 |
139.00 |
4815********6192 |
130491 |
01/10/2026 |
| VILLALOVOS, SARAH |
BY-2755001446 |
3 |
75.00 |
5410********9613 |
49347P |
01/10/2026 |
| WARONEK, KRISTINE |
BY-2755001772 |
3 |
139.00 |
3792*******1010 |
115983 |
01/10/2026 |
| WARREN, MICHELLE |
BY-2755002109 |
3 |
75.00 |
6011********3221 |
01054Q |
01/10/2026 |
| WHALEN, MEGAN |
BY-2755002809 |
3 |
114.00 |
4266********0584 |
07493A |
01/10/2026 |
| WILLIAMS, MARY |
BY-2755003050 |
3 |
84.00 |
4147********0335 |
07535D |
01/10/2026 |
| ZADEH, NAZY |
BY-2755001914 |
3 |
65.00 |
4266********3352 |
07513A |
01/10/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1409.00 |
| 18 |
MasterCard |
1669.00 |
| 89 |
Visa |
7308.00 |
| 6 |
Discover |
624.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11010.58 |