01/20/2026
06:52:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASLAM, HAFSA BY-2755003284 5 74.00 3797*******1012 119140 01/20/2026
BALL, KAITLIN BY-5102822107 5 84.00 4815********3452 193737 01/20/2026
CORLEY, AIRIKA BY-2755002988 5 149.00 4400********8484 08795C 01/20/2026
HOUGHTON KRAL, ALISON BY-C7TXF1855W 5 84.00 4147********9570 00416D 01/20/2026
KORZON, YANETH BY-2755001722 5 74.00 4411********2063 775098 01/20/2026
ORR, STELLA BY-2755002690 5 74.00 4342********6738 086887 01/20/2026
SHAUL, SANDI BY-2755003274 5 74.00 4833********3106 972388 01/20/2026
SO, JENNY BY-2755003271 5 149.00 4465********2419 020688 01/20/2026
SYEDA, SIDRAH BY-2755003240 5 24.00 4815********3360 113333 01/20/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.00
0 MasterCard 0.00
8 Visa 712.00
0 Discover 0.00
0 Other 0.00
     
    786.00