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 |
04481D |
02/01/2026 |
| ADELMAN, DAWN |
BY-2755002911 |
1 |
74.00 |
4100********4774 |
12034D |
02/01/2026 |
| AFLLEJE, KRISTIN |
BY-2755002814 |
1 |
74.00 |
4342********8655 |
044040 |
02/01/2026 |
| AHN, LAUREN |
BY-2755001794 |
1 |
15.00 |
5253********4051 |
85816Z |
02/01/2026 |
| ALBAWAB, KINZY |
BY-4244528811 |
1 |
50.00 |
4833********4620 |
866106 |
02/01/2026 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
75.00 |
4193********8123 |
04543G |
02/01/2026 |
| ALEGRIA, CHRISTINE |
BY-2755002414 |
1 |
149.00 |
4147********6772 |
04551D |
02/01/2026 |
| ALFARO, BRIANNA |
BY-5622354363 |
1 |
74.00 |
4347********8005 |
107604 |
02/01/2026 |
| ALI, SOPHIA |
BY-3105035699 |
1 |
84.00 |
4400********4124 |
08661D |
02/01/2026 |
| ALI, ZAHRA |
BY-3108978194 |
1 |
84.00 |
4400********3951 |
01638D |
02/01/2026 |
| AMBROSE, ROSA |
BY-2755003270 |
1 |
149.00 |
4833********9345 |
571174 |
02/01/2026 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
65.00 |
4147********8093 |
001455 |
02/01/2026 |
| ANVEKAR, RESHMA |
BY-2755002696 |
1 |
74.00 |
3711*******1003 |
107842 |
02/01/2026 |
| ANWAR, ANNA |
BY-4243288788 |
1 |
50.00 |
4815********0552 |
144484 |
02/01/2026 |
| APPLEMAN-GALE, CHERYL |
BY-3103848827 |
1 |
159.00 |
4465********3126 |
001584 |
02/01/2026 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
139.00 |
5189********1899 |
10015Z |
02/01/2026 |
| AWAD, RAINA |
BY-2755002300 |
1 |
15.00 |
3739*******1034 |
165849 |
02/01/2026 |
| BACILIO, PAIGE |
BY-2755002665 |
1 |
149.00 |
4347********2237 |
728317 |
02/01/2026 |
| BAEKER, LAURA |
BY-4243764308 |
1 |
74.00 |
5262********6961 |
29777Z |
02/01/2026 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
126780 |
02/01/2026 |
| BARACHINA, AIKO |
BY-2755003243 |
1 |
15.00 |
4147********4464 |
04672D |
02/01/2026 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
65.00 |
5528********2638 |
04692Q |
02/01/2026 |
| BERNAT, DEBBIE |
BY-5412338233 |
1 |
74.00 |
4147********7361 |
04707D |
02/01/2026 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
75.00 |
5213********3714 |
00128P |
02/01/2026 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
213.00 |
4366********2825 |
019382 |
02/01/2026 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
65.00 |
4342********6398 |
051475 |
02/01/2026 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
213.00 |
4100********4591 |
18205D |
02/01/2026 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
169.00 |
3798*******1016 |
108120 |
02/01/2026 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
65.00 |
6011********1367 |
00166P |
02/01/2026 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
65.00 |
4400********3400 |
07686C |
02/01/2026 |
| BUTLER, SUSAN |
BY-2755003103 |
1 |
84.00 |
4147********5803 |
04775D |
02/01/2026 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
75.00 |
4147********1925 |
04787D |
02/01/2026 |
| CAOLENG, ROSSELLEEN |
BY-3108191340 |
1 |
74.00 |
4465********6640 |
001550 |
02/01/2026 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
75.00 |
4246********9255 |
04798G |
02/01/2026 |
| CARVAJAL, MARIA |
BY-3105296191 |
1 |
149.00 |
3798*******1006 |
186976 |
02/01/2026 |
| CENDANA, JOCELLE ANNE |
BY-3104046943 |
1 |
50.00 |
4000********4763 |
336459 |
02/01/2026 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
65.00 |
4342********0370 |
058041 |
02/01/2026 |
| CHAN, EMILY |
BY-2755001107 |
1 |
75.00 |
4420********6871 |
001619 |
02/01/2026 |
| CHANG, TRACEY |
BY-2755003293 |
1 |
74.00 |
5424********8703 |
14116P |
02/01/2026 |
| CHEN, ANGELA |
BY-2755002623 |
1 |
74.00 |
4147********6838 |
04843D |
02/01/2026 |
| CHEONG, TINA |
BY-2135034005 |
1 |
74.00 |
4147********0899 |
00184D |
02/01/2026 |
| CHI, TIFFANY |
BY-2755001458 |
1 |
84.00 |
3790*******2011 |
184271 |
02/01/2026 |
| CHIK, LILIAN |
BY-2755002823 |
1 |
84.00 |
4147********2022 |
06599D |
02/01/2026 |
| CISNEROS, ELIANA |
BY-2755002766 |
1 |
74.00 |
4347********1640 |
573338 |
02/01/2026 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
139.00 |
5212********7239 |
42636Z |
02/01/2026 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
65.00 |
4400********2663 |
06138D |
02/01/2026 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
139.00 |
4465********3450 |
001881 |
02/01/2026 |
| DE AVILA, ANDREA |
BY-4242649259 |
1 |
159.00 |
4342********9116 |
012643 |
02/01/2026 |
| DENT, KATRINA |
BY-3103820850 |
1 |
149.00 |
4100********3083 |
22764D |
02/01/2026 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4400********3452 |
07736D |
02/01/2026 |
| DUENAS, ELISA |
BY-2755001284 |
1 |
74.00 |
4400********5313 |
08308D |
02/01/2026 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
75.00 |
4147********1313 |
04964D |
02/01/2026 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
65.00 |
5369********9695 |
00191B |
02/01/2026 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
65.00 |
5462********4966 |
610459 |
02/01/2026 |
| GALE, VANESSA |
BY-6199069609 |
1 |
15.00 |
5189********2896 |
16409Z |
02/01/2026 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4798********8691 |
701084 |
02/01/2026 |
| GAMEZ, FATIMA |
BY-2755002767 |
1 |
74.00 |
4833********5602 |
867757 |
02/01/2026 |
| GERE, REBEKAH |
BY-2755003237 |
1 |
74.00 |
4430********7776 |
321612 |
02/01/2026 |
| GODOY, VANESSA |
BY-2755003025 |
1 |
95.00 |
4636********5051 |
054834 |
02/01/2026 |
| GONZALEZ, CLARISSA |
BY-2755002944 |
1 |
15.00 |
4833********0017 |
446179 |
02/01/2026 |
| GOPAR, JENNIFER |
BY-7606980399 |
1 |
74.00 |
4400********2762 |
07885D |
02/01/2026 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
75.00 |
4388********6267 |
05061D |
02/01/2026 |
| GREEN, MICHELE |
BY-2755002566 |
1 |
74.00 |
4815********3040 |
114287 |
02/01/2026 |
| GUTIERREZ, NINA |
BY-7144695417 |
1 |
74.00 |
3711*******1007 |
174496 |
02/01/2026 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
65.00 |
4465********9489 |
001143 |
02/01/2026 |
| HAIKAL, SUHAILA |
BY-2755003280 |
1 |
84.00 |
4400********2465 |
03454D |
02/01/2026 |
| HARDING, TYLER |
BY-2755002742 |
1 |
50.00 |
3713*******4004 |
184877 |
02/01/2026 |
| HARRIS, KIERRA |
BY-2755002155 |
1 |
75.00 |
3411*******2000 |
107152 |
02/01/2026 |
| HAWORTH, LAURA |
BY-3109018279 |
1 |
74.00 |
4037********2690 |
701084 |
02/01/2026 |
| HAYES, STACEY |
BY-2755002426 |
1 |
74.00 |
4342********5534 |
015183 |
02/01/2026 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
75.00 |
4758********4393 |
054837 |
02/01/2026 |
| HIGDON, MORGAN |
BY-2755002770 |
1 |
15.00 |
3729*******1007 |
143893 |
02/01/2026 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
65.00 |
4400********2008 |
06114C |
02/01/2026 |
| HOPPER, KIM |
BY-2755001013 |
1 |
139.00 |
3727*******1007 |
143330 |
02/01/2026 |
| HUDSON, VICTORIA |
BY-3103644448 |
1 |
159.00 |
4388********6610 |
05172D |
02/01/2026 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
65.00 |
4100********2191 |
29325C |
02/01/2026 |
| IBRAHIM, AMEENA |
BY-2755003229 |
1 |
84.00 |
3797*******5000 |
169835 |
02/01/2026 |
| IZUKA, JULIE |
BY-2755002829 |
1 |
65.00 |
3715*******4004 |
107036 |
02/01/2026 |
| JUPITER, ADRIENNE |
BY-2755002504 |
1 |
74.00 |
4815********7983 |
104688 |
02/01/2026 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
75.00 |
4815********9552 |
144887 |
02/01/2026 |
| KELLER, OLIVIA |
BY-2755002842 |
1 |
159.00 |
6011********9721 |
00117P |
02/01/2026 |
| KHAN, JASMINE |
BY-2755002564 |
1 |
15.00 |
4147********1662 |
05228D |
02/01/2026 |
| KHAN, JILL |
BY-2755001936 |
1 |
75.00 |
4270********4784 |
001010 |
02/01/2026 |
| KHAN, SEEM |
BY-3105613818 |
1 |
74.00 |
5466********1888 |
21288P |
02/01/2026 |
| KHRAIS, ALA |
BY-3106866021 |
1 |
74.00 |
6011********2692 |
00181R |
02/01/2026 |
| KI, DIANE |
BY-9094564423 |
1 |
159.00 |
4388********0544 |
001154 |
02/01/2026 |
| KIM, CHONG |
BY-2755003278 |
1 |
74.00 |
4147********5517 |
05288C |
02/01/2026 |
| KIM, JAY |
BY-2755001712 |
1 |
65.00 |
4147********5033 |
05282D |
02/01/2026 |
| KIM, REIKO |
BY-3108720355 |
1 |
114.00 |
4388********2820 |
05295D |
02/01/2026 |
| KIM, SUZIE |
BY-2755001072 |
1 |
65.00 |
4400********6961 |
03591D |
02/01/2026 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
139.00 |
3798*******3009 |
152159 |
02/01/2026 |
| KUDO, LILI |
BY-2755001851 |
1 |
74.00 |
4400********6327 |
07133D |
02/01/2026 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
75.00 |
4388********8475 |
05326D |
02/01/2026 |
| KWON, KAYLA |
BY-2132820134 |
1 |
15.00 |
4388********3279 |
05329D |
02/01/2026 |
| Kho, Hyun |
BY-3107537453 |
1 |
74.00 |
4147********0239 |
701084 |
02/01/2026 |
| Kim, Kum Hee |
BY-3109993388 |
1 |
74.00 |
4400********3843 |
01086D |
02/01/2026 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
139.00 |
4147********6854 |
001065 |
02/01/2026 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
65.00 |
4465********6703 |
001099 |
02/01/2026 |
| LARGE, FRIDA |
BY-2755002994 |
1 |
50.00 |
4552********5823 |
920925 |
02/01/2026 |
| LAWYER, COLLEEN |
BY-5129236323 |
1 |
84.00 |
4342********7147 |
065124 |
02/01/2026 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
139.00 |
4003********6277 |
05387B |
02/01/2026 |
| LEE, MARY |
BY-2755001134 |
1 |
65.00 |
4388********0686 |
05397D |
02/01/2026 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
75.00 |
4147********3106 |
05397D |
02/01/2026 |
| LENEY, HANNAH |
BY-2755001575 |
1 |
84.00 |
5424********9637 |
24332P |
02/01/2026 |
| LONGFELLOW, NATALIE |
BY-2755001481 |
1 |
65.00 |
3712*******1017 |
105574 |
02/01/2026 |
| LOPEZ, DANA |
BY-3234279123 |
1 |
50.00 |
4815********5295 |
164589 |
02/01/2026 |
| LU, THERESA |
BY-2755001710 |
1 |
75.00 |
4147********6699 |
05433D |
02/01/2026 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001108 |
02/01/2026 |
| LUDINGTON, JULIE |
BY-2755003235 |
1 |
84.00 |
5524********3737 |
05450Z |
02/01/2026 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
65.00 |
3712*******1017 |
171495 |
02/01/2026 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
65.00 |
4342********1225 |
041440 |
02/01/2026 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
149.00 |
4147********3149 |
06804D |
02/01/2026 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
80.00 |
4147********8981 |
05479C |
02/01/2026 |
| MAYA, SHARON |
BY-2755002340 |
1 |
65.00 |
4705********5349 |
001077 |
02/01/2026 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
05124G |
02/01/2026 |
| MCCOWAN, NICOLE |
BY-2755002601 |
1 |
84.00 |
4833********4301 |
823346 |
02/01/2026 |
| MCKAY, MAGALY |
BY-2755002991 |
1 |
50.00 |
4254********2687 |
290940 |
02/01/2026 |
| MENDOZA, OLGA |
BY-3105610560 |
1 |
74.00 |
5403********4486 |
91860Z |
02/01/2026 |
| MILLAN, SOPHIA |
BY-3108479429 |
1 |
74.00 |
4266********2411 |
05543D |
02/01/2026 |
| MITCHELL, MICHELE |
BY-323717898 |
1 |
99.00 |
5262********9151 |
55561Z |
02/01/2026 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
149.00 |
3725*******8003 |
169053 |
02/01/2026 |
| MOLERA, SOPHIA |
BY-4243479659 |
1 |
50.00 |
4342********3100 |
084961 |
02/01/2026 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
80.00 |
3716*******1004 |
190531 |
02/01/2026 |
| MORALES, JODI |
BY-2755001067 |
1 |
65.00 |
5524********9091 |
06631Z |
02/01/2026 |
| MORI, RENEE |
BY-3107489315 |
1 |
79.00 |
4815********3659 |
164282 |
02/01/2026 |
| MOZAYENY, NINA JUNE |
BY-4087078729 |
1 |
15.00 |
4347********7195 |
800755 |
02/01/2026 |
| NAEKI, MINA |
BY-2755001298 |
1 |
65.00 |
3728*******2017 |
106909 |
02/01/2026 |
| NASRINI, HAZAR |
BY-2755001168 |
1 |
84.00 |
4100********8080 |
43948D |
02/01/2026 |
| NATIVIDAD, SHAI |
BY-8083870652 |
1 |
84.00 |
4388********0827 |
05670D |
02/01/2026 |
| NUNEZ, MADI |
BY-4244779478 |
1 |
74.00 |
5122********6099 |
57227Z |
02/01/2026 |
| NUNEZ, VANESSA |
BY-2755002860 |
1 |
84.00 |
4833********5786 |
143312 |
02/01/2026 |
| OGOMORI, SHARON |
BY-2755001014 |
1 |
84.00 |
3711*******1000 |
142871 |
02/01/2026 |
| OKINO, SUNGHIE |
BY-5629722471 |
1 |
74.00 |
4100********6555 |
44990D |
02/01/2026 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
75.00 |
5466********3831 |
30156Z |
02/01/2026 |
| OLMOS, SUZANE |
BY-3106670623 |
1 |
74.00 |
5189********0731 |
30490Z |
02/01/2026 |
| OTERO, SANDRA |
BY-2755002745 |
1 |
84.00 |
3728*******3019 |
196797 |
02/01/2026 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
65.00 |
4264********2384 |
02186D |
02/01/2026 |
| PENATE, NANCY |
BY-2755002522 |
1 |
74.00 |
4254********8610 |
05766D |
02/01/2026 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
65.00 |
5175********5231 |
054859 |
02/01/2026 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
179.00 |
5248********0682 |
00190B |
02/01/2026 |
| POWERS, LAURA |
BY-2755003045 |
1 |
84.00 |
4147********9271 |
05783D |
02/01/2026 |
| POWLES, FRIDA |
BY-6264655478 |
1 |
149.00 |
4342********3149 |
024708 |
02/01/2026 |
| RAMOS, ELIANA |
BY-2755002845 |
1 |
50.00 |
4100********2724 |
48313D |
02/01/2026 |
| RAMSAY, KIMBERLY |
BY-2755003252 |
1 |
75.00 |
4366********8252 |
07019D |
02/01/2026 |
| RANSOM-BREONNI, SECHA |
BY-3104353498 |
1 |
104.00 |
5369********3351 |
00126B |
02/01/2026 |
| RATHMAN, LYNAE |
BY-2755002621 |
1 |
149.00 |
4147********6008 |
07031D |
02/01/2026 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
139.00 |
4147********5348 |
001434 |
02/01/2026 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
65.00 |
4147********7440 |
701094 |
02/01/2026 |
| RODRIGUEZ, CASSANDRA |
BY-2755003013 |
1 |
84.00 |
4147********4379 |
07052D |
02/01/2026 |
| ROSALES, ARIELLA |
BY-3109896940 |
1 |
50.00 |
4833********4770 |
550796 |
02/01/2026 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
65.00 |
3710*******1010 |
100432 |
02/01/2026 |
| RUBIN, NICOLE |
BY-2755003079 |
1 |
84.00 |
4388********9697 |
07084D |
02/01/2026 |
| SABADO, VILMA |
BY-2755001533 |
1 |
149.00 |
4815********6508 |
194293 |
02/01/2026 |
| SACHS, PAULA |
BY-2755001065 |
1 |
65.00 |
4400********2631 |
06925D |
02/01/2026 |
| SALLEM, ASMAA |
BY-3106191801 |
1 |
74.00 |
4400********3586 |
08547A |
02/01/2026 |
| SANCHEZ, DEVYN |
BY-2755003282 |
1 |
149.00 |
4246********2114 |
07110G |
02/01/2026 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
65.00 |
4815********6712 |
154592 |
02/01/2026 |
| SCOTT, SUZANNE |
BY-2755003265 |
1 |
149.00 |
4246********9464 |
07140G |
02/01/2026 |
| SERRATO, NICOLE |
BY-3103081216 |
1 |
74.00 |
4833********4770 |
437347 |
02/01/2026 |
| SHAMS, SOLMAZ |
BY-2755003028 |
1 |
84.00 |
4712********8029 |
001963 |
02/01/2026 |
| SHAW, JENNIFER |
BY-2755003289 |
1 |
74.00 |
4574********9157 |
920945 |
02/01/2026 |
| SHEPARD, SUZANNE |
BY-3107290557 |
1 |
84.00 |
5285********8435 |
34701P |
02/01/2026 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
75.00 |
4147********2429 |
001966 |
02/01/2026 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
149.00 |
4147********7231 |
001087 |
02/01/2026 |
| SINKUS, MANETTE |
BY-2755002939 |
1 |
84.00 |
4400********5674 |
05720D |
02/01/2026 |
| SMITH, DENAY |
BY-6095778992 |
1 |
213.00 |
4815********5046 |
114395 |
02/01/2026 |
| SOLEIMANY, ZAHRA |
BY-5924 |
1 |
84.00 |
5424********8127 |
35313P |
02/01/2026 |
| SOLTANI, HOMEYRA |
BY-2755003053 |
1 |
75.00 |
4147********0175 |
07213D |
02/01/2026 |
| SORIANO, ALLAYNA |
BY-3109356347 |
1 |
74.00 |
5175********0795 |
054907 |
02/01/2026 |
| SOSA, JOCELYN |
BY-2755003283 |
1 |
84.00 |
4366********0676 |
031533 |
02/01/2026 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
07239D |
02/01/2026 |
| SRAN, SANDY |
BY-2755003031 |
1 |
84.00 |
4427********0724 |
560951 |
02/01/2026 |
| STAUFFER, ELANA |
BY-2755003285 |
1 |
84.00 |
4270********5287 |
001283 |
02/01/2026 |
| STRGACICH, OLIVIA |
BY-2755003091 |
1 |
84.00 |
3722*******1003 |
120865 |
02/01/2026 |
| STROM, MARY |
BY-2755001349 |
1 |
139.00 |
4729********5045 |
054909 |
02/01/2026 |
| STURM, LINDA |
BY-8186325069 |
1 |
84.00 |
5424********7165 |
36564P |
02/01/2026 |
| SUN, GAYLE |
BY-2755001379 |
1 |
75.00 |
5156********0353 |
07313Z |
02/01/2026 |
| SZALONTAI, RILEY |
BY-2755003263 |
1 |
74.00 |
4431********1361 |
054910 |
02/01/2026 |
| Sugrue, Devynn |
BY-3109184338 |
1 |
74.00 |
4815********0741 |
104291 |
02/01/2026 |
| TABASSIAN, MITRA |
BY-2755002311 |
1 |
75.00 |
4465********2940 |
001130 |
02/01/2026 |
| TADESSE, LIDIA |
BY-2755001999 |
1 |
74.00 |
4833********3648 |
574120 |
02/01/2026 |
| TAHERI, MAHSA |
BY-3104215195 |
1 |
84.00 |
4339********3185 |
06561G |
02/01/2026 |
| TANI, VICKIE |
BY-2755001020 |
1 |
65.00 |
4147********0297 |
08013D |
02/01/2026 |
| TETHEROW, MELINDA |
BY-2755001740 |
1 |
270.00 |
5524********9990 |
08659M |
02/01/2026 |
| TIAN, FANG |
BY-5853548706 |
1 |
84.00 |
4266********4149 |
07381D |
02/01/2026 |
| TRUDNICH, SHERI |
BY-2755002435 |
1 |
74.00 |
4366********9161 |
016565 |
02/01/2026 |
| TUNG, WEI-CHEN KC |
BY-3106029330 |
1 |
15.00 |
4100********1488 |
58974D |
02/01/2026 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
75.00 |
5524********2420 |
09965S |
02/01/2026 |
| VALDEZ, IRMA |
BY-2755003082 |
1 |
84.00 |
4147********2373 |
07390D |
02/01/2026 |
| WANG, CINDY |
BY-2755001362 |
1 |
65.00 |
4179********0728 |
701094 |
02/01/2026 |
| WEDYAN, DANA |
BY-4244548046 |
1 |
50.00 |
4400********2349 |
04315C |
02/01/2026 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
65.00 |
4147********0524 |
001140 |
02/01/2026 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
09083M |
02/01/2026 |
| WONG, IRENE |
BY-QAX18L3TWK |
1 |
74.00 |
4147********0040 |
07451D |
02/01/2026 |
| WU, JENNIFER |
BY-3106210707 |
1 |
74.00 |
4147********7931 |
08517D |
02/01/2026 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
65.00 |
5403********5519 |
77634Z |
02/01/2026 |
| YANG, NICOLE EUN SOOK |
BY-2755002605 |
1 |
74.00 |
4640********6808 |
035138 |
02/01/2026 |
| YONG, CECILY |
BY-6263658688 |
1 |
15.00 |
3746*******1000 |
144403 |
02/01/2026 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
75.00 |
4100********1508 |
62657D |
02/01/2026 |
| ZAMIRI, ZARI |
BY-3017933421 |
1 |
74.00 |
4465********7404 |
001422 |
02/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
2037.00 |
| 32 |
MasterCard |
2728.00 |
| 141 |
Visa |
11851.00 |
| 3 |
Discover |
298.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16914.00 |