Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEJO, ROXANE |
BY-2755003016 |
6 |
65.00 |
4334********8842 |
101017 |
01/25/2026 |
| ANDERSON, MARY |
BY-2755002349 |
6 |
65.00 |
4100********0292 |
28836D |
01/25/2026 |
| BAAD, KATHERINE |
BY-2755002180 |
6 |
65.00 |
4815********1921 |
174474 |
01/25/2026 |
| BAER, LAURA |
BY-2755001368 |
6 |
65.00 |
4815********0675 |
164676 |
01/25/2026 |
| BANH, JENNIFER |
BY-2755002403 |
6 |
74.00 |
3728*******2001 |
198497 |
01/25/2026 |
| BASCO, JINKY |
BY-2755001576 |
6 |
65.00 |
4266********9790 |
02450C |
01/25/2026 |
| BHASKARAN, KAVYA |
BY-2755003292 |
6 |
84.00 |
4100********4086 |
29225G |
01/25/2026 |
| BRADLEY, DIANE |
BY-2755003041 |
6 |
84.00 |
4400********6269 |
07211C |
01/25/2026 |
| BRAMAN, LAUREN |
BY-3103085627 |
6 |
74.00 |
3713*******1012 |
127369 |
01/25/2026 |
| BRANDES, ERICA |
BY-2755001878 |
6 |
65.00 |
5524********2835 |
03207Z |
01/25/2026 |
| CABRERRA, YADIRA |
BY-2755003083 |
6 |
74.00 |
3767*******1007 |
164086 |
01/25/2026 |
| CANCERAN, CHRISTINE |
BY-2755002346 |
6 |
74.00 |
4833********3811 |
389824 |
01/25/2026 |
| CARDENAS, ANA |
BY-2755002101 |
6 |
65.00 |
4342********3572 |
072685 |
01/25/2026 |
| CHANDLER, PATRICIA |
BY-2139104218 |
6 |
99.00 |
4317********6446 |
717530 |
01/25/2026 |
| COLLINS, CAROLE |
BY-2755001397 |
6 |
15.00 |
4266********5281 |
02524D |
01/25/2026 |
| CRUZ, MARISOL |
BY-3109957583 |
6 |
74.00 |
3713*******2028 |
111168 |
01/25/2026 |
| DAVIDOCK, DEBORAH |
BY-2755002872 |
6 |
74.00 |
5248********5147 |
02579B |
01/25/2026 |
| DE LEON, MARILYN |
BY-9094729574 |
6 |
159.00 |
5326********6887 |
398377 |
01/25/2026 |
| DE VILLA, ANGELA |
BY-3102834556 |
6 |
74.00 |
4342********2369 |
056543 |
01/25/2026 |
| DECASTRO, MARIA |
BY-3105146623 |
6 |
179.00 |
4147********4922 |
02613D |
01/25/2026 |
| DOSHI, MADHU |
BY-2755001486 |
6 |
75.00 |
4179********1730 |
705274 |
01/25/2026 |
| DUCKETT, EBONY |
BY-2755001748 |
6 |
75.00 |
4815********9072 |
174574 |
01/25/2026 |
| DUKAT, CYNTHIA |
BY-2755002649 |
6 |
84.00 |
5369********5979 |
02565B |
01/25/2026 |
| DUNN, KELLY |
BY-2755001821 |
6 |
65.00 |
4342********7198 |
048857 |
01/25/2026 |
| ENRIQUEZ, PEGGY |
BY-2755002252 |
6 |
65.00 |
4147********5094 |
02651D |
01/25/2026 |
| EYRE, ELISSA |
BY-2755003231 |
6 |
84.00 |
5121********9751 |
02553B |
01/25/2026 |
| FELIX, ASHLEY |
BY-2755001047 |
6 |
65.00 |
4706********5255 |
084754 |
01/25/2026 |
| FINLEY, JODI |
BY-2755002891 |
6 |
65.00 |
4037********4645 |
705274 |
01/25/2026 |
| FISHER, MICHELLE |
BY-2755002881 |
6 |
149.00 |
4147********8558 |
02695D |
01/25/2026 |
| FRIAL, JENIFER |
BY-3107805364 |
6 |
84.00 |
3717*******3009 |
159985 |
01/25/2026 |
| FUNDORA, EILEEN |
BY-2755002687 |
6 |
74.00 |
4833********9058 |
106516 |
01/25/2026 |
| HAHN ALI, JORDAN |
BY-2755003017 |
6 |
50.00 |
5378********4280 |
02730Z |
01/25/2026 |
| HAMA, ALLISON |
BY-2755002385 |
6 |
50.00 |
5175********9144 |
054757 |
01/25/2026 |
| HARDING, SHERI |
BY-2755002638 |
6 |
84.00 |
3713*******4004 |
154308 |
01/25/2026 |
| HARRINGTON, AMANDA |
BY-3107136802 |
6 |
114.00 |
4147********8075 |
02734D |
01/25/2026 |
| HENRY, CAROLINE |
BY-5623107887 |
6 |
84.00 |
4100********8763 |
32005D |
01/25/2026 |
| HERRARTE, BONNIE |
BY-2755003290 |
6 |
159.00 |
4147********0349 |
02760D |
01/25/2026 |
| HODGES, LORRAINE |
BY-2755002650 |
6 |
74.00 |
5378********6376 |
02790Z |
01/25/2026 |
| IRELAND, TANA |
BY-2755002148 |
6 |
65.00 |
4270********2482 |
025727 |
01/25/2026 |
| ISE, JENNIFER |
BY-2755001928 |
6 |
65.00 |
4060********5931 |
02782D |
01/25/2026 |
| JAVIER, LINDA |
BY-2755001651 |
6 |
139.00 |
4327********2237 |
054759 |
01/25/2026 |
| JEFFERS, DANA |
BY-2755002370 |
6 |
65.00 |
4100********7122 |
32478D |
01/25/2026 |
| JENKINS, BLAIR |
BY-2755002206 |
6 |
139.00 |
4059********6972 |
888690 |
01/25/2026 |
| JOHNSON, SANDY |
BY-2755002229 |
6 |
65.00 |
4147********3502 |
04027D |
01/25/2026 |
| JUNAIDEAN, NUZKIYA |
BY-2755001652 |
6 |
139.00 |
4147********4827 |
04030C |
01/25/2026 |
| KHALIL, ZAKIA |
BY-2755001127 |
6 |
15.00 |
6011********3679 |
02521R |
01/25/2026 |
| LAWS, ADRIENE |
BY-3105945565 |
6 |
74.00 |
5462********3406 |
554013 |
01/25/2026 |
| LEE, CYNTHIA |
BY-2755002540 |
6 |
84.00 |
4147********4447 |
04061I |
01/25/2026 |
| LEE, EVVA |
BY-2755003011 |
6 |
50.00 |
4806********4593 |
705284 |
01/25/2026 |
| LEE, JAMI |
BY-3105250984 |
6 |
84.00 |
4147********7754 |
04074D |
01/25/2026 |
| Lee, HyeJeong |
BY-2755003020 |
6 |
74.00 |
5466********5027 |
04111P |
01/25/2026 |
| MANCE, ERIN |
BY-2755002520 |
6 |
84.00 |
4147********2168 |
04087D |
01/25/2026 |
| MARQUEZ, FRANCESCA |
BY-2755003056 |
6 |
84.00 |
4400********6169 |
05248C |
01/25/2026 |
| MATHER, ABIGAIL |
BY-2755002683 |
6 |
50.00 |
4266********3628 |
04112D |
01/25/2026 |
| MCPHAIL, CALEIGH |
BY-2755002285 |
6 |
65.00 |
5218********2786 |
02563P |
01/25/2026 |
| MEMON, YUSRA |
BY-4242978062 |
6 |
84.00 |
4833********4164 |
986936 |
01/25/2026 |
| MENGE, ANDREA |
BY-2755003279 |
6 |
74.00 |
4342********5371 |
077801 |
01/25/2026 |
| MORAN, SABRINA |
BY-2755003233 |
6 |
50.00 |
4833********1020 |
561057 |
01/25/2026 |
| MOROFUJI, NINA |
BY-3108174749 |
6 |
159.00 |
4147********1025 |
04155D |
01/25/2026 |
| MULLIS, CATALINA |
BY-2675861060 |
6 |
189.00 |
5189********2349 |
27838Z |
01/25/2026 |
| MUNOZ, JANA |
BY-2755002959 |
6 |
84.00 |
5369********0907 |
02552B |
01/25/2026 |
| MUNOZ, NATALIE |
BY-2755002921 |
6 |
84.00 |
5369********0907 |
02599B |
01/25/2026 |
| MURAKAMI, TERESA |
BY-2755002261 |
6 |
95.00 |
5528********8689 |
04191Q |
01/25/2026 |
| Medrano, Alyssa |
BY-2755002237 |
6 |
74.00 |
4833********0078 |
793543 |
01/25/2026 |
| NAKASHIMA, SANAE |
BY-2755001419 |
6 |
75.00 |
4388********2684 |
04200D |
01/25/2026 |
| NG, GAIL |
BY-2755001733 |
6 |
75.00 |
4147********8983 |
04226D |
01/25/2026 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
6 |
65.00 |
5146********6634 |
074807 |
01/25/2026 |
| NUCCION, DIANA |
BY-2755001995 |
6 |
139.00 |
3779*******1033 |
106850 |
01/25/2026 |
| OLIVERO, BRANDI |
BY-2755002971 |
6 |
84.00 |
4147********1517 |
04242D |
01/25/2026 |
| OTOMO, LISA |
BY-4246342933 |
6 |
84.00 |
4388********1568 |
04256D |
01/25/2026 |
| PAIGE, SHANNON |
BY-3234929037 |
6 |
50.00 |
4833********0401 |
107583 |
01/25/2026 |
| PARK, JENNIFER |
BY-2755002366 |
6 |
114.00 |
5379********5673 |
02577Z |
01/25/2026 |
| PETTENGIILL, ALEXANDRA |
BY-2755002727 |
6 |
74.00 |
4254********6134 |
04284D |
01/25/2026 |
| PINEDA, CITLALI |
BY-2755002863 |
6 |
84.00 |
4833********4622 |
841686 |
01/25/2026 |
| PINTO, MARGARETTE |
BY-2755002183 |
6 |
65.00 |
4100********1541 |
35160D |
01/25/2026 |
| PRASSINOS, CHRISTINA |
BY-3109129018 |
6 |
74.00 |
5280********4359 |
02383B |
01/25/2026 |
| QUIROZ, DARLINE |
BY-2755003254 |
6 |
84.00 |
4833********2581 |
472220 |
01/25/2026 |
| RAMOS, SCARLETT |
BY-2755001337 |
6 |
65.00 |
4100********2724 |
35424D |
01/25/2026 |
| RICHARDSON, DEBROAH |
BY-2755001579 |
6 |
74.00 |
4388********4590 |
04351D |
01/25/2026 |
| RIVERA, ZOEY |
BY-2755002546 |
6 |
50.00 |
4815********6508 |
194380 |
01/25/2026 |
| RODRIGUEZ, ANA |
BY-2755002913 |
6 |
74.00 |
4495********2997 |
835833 |
01/25/2026 |
| RODRIGUEZ, DESTINY |
BY-2755003073 |
6 |
74.00 |
4347********8825 |
447238 |
01/25/2026 |
| ROSS, KATHY |
BY-2755002378 |
6 |
169.00 |
4342********7819 |
005355 |
01/25/2026 |
| SANDERS, CAROL |
BY-2755001434 |
6 |
75.00 |
4388********0522 |
04413D |
01/25/2026 |
| SERMEMO, ERIKA |
BY-4258024669 |
6 |
84.00 |
4147********9884 |
07996D |
01/25/2026 |
| SHOEMAKER, MAGGIE |
BY-3109557543 |
6 |
50.00 |
4342********6554 |
012026 |
01/25/2026 |
| STONE, KAYLA |
BY-2755002964 |
6 |
74.00 |
3767*******1007 |
149619 |
01/25/2026 |
| SULIMAN, GIHAN |
BY-2755001606 |
6 |
65.00 |
4400********2602 |
03186D |
01/25/2026 |
| TANAKA, LOAN |
BY-2755001701 |
6 |
65.00 |
4266********2902 |
04451D |
01/25/2026 |
| TENNEY, CAROLINE |
BY-4245580101 |
6 |
84.00 |
5586********9601 |
02513Q |
01/25/2026 |
| TENNEY, HAILEIGH |
BY-SLVCHZLHJD |
6 |
84.00 |
4342********7175 |
039454 |
01/25/2026 |
| TORRES, DENISE |
BY-2755002274 |
6 |
149.00 |
4431********6945 |
054815 |
01/25/2026 |
| TUMANJAN, NINA |
BY-2755001462 |
6 |
75.00 |
4388********4862 |
04478D |
01/25/2026 |
| VENTURO, ELGA D. |
BY-2755002711 |
6 |
159.00 |
5424********2360 |
30813P |
01/25/2026 |
| VILLA, ARIE |
BY-2755001079 |
6 |
15.00 |
4266********6862 |
04510A |
01/25/2026 |
| VO-JUTABHA, DAWN |
BY-2755002500 |
6 |
84.00 |
4147********6518 |
04503I |
01/25/2026 |
| VOSE, EMILY |
BY-2755002802 |
6 |
114.00 |
6011********7446 |
02525R |
01/25/2026 |
| WINTER, KAREN |
BY-2755001596 |
6 |
65.00 |
4640********4824 |
04514D |
01/25/2026 |
| YAMATO, CARRIE |
BY-2755002133 |
6 |
65.00 |
4147********1935 |
04535D |
01/25/2026 |
| YOO, YUAN |
BY-2136703990 |
6 |
114.00 |
4147********1590 |
705284 |
01/25/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
677.00 |
| 20 |
MasterCard |
1801.00 |
| 70 |
Visa |
5714.00 |
| 2 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8321.00 |