02/05/2026
07:32:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBUJA, JULIE BY-2755003299 2 74.00 4100********7409 10227D 02/05/2026
BASTIDAS, ANA BY-2755001114 2 62.00 6011********5012 00566P 02/05/2026
BERBANO, PIPER BY-3109412942 2 84.00 4147********2699 005303 02/05/2026
CORTEZ, TANIA BY-2755002854 2 50.00 4100********3388 10380D 02/05/2026
FRIAL, TIFFANY BY-2755002748 2 84.00 3717*******3009 113974 02/05/2026
GORVEN, GABBY BY-LV3BQTGWG5 2 74.00 4400********2515 01738C 02/05/2026
GUZMAN, ARIANA BY-2755003264 2 74.00 4347********3000 608601 02/05/2026
HOPPES, SAMANTHA BY-2755003257 2 149.00 4147********2820 08290D 02/05/2026
KIDO, LISA BY-2755003246 2 149.00 5122********6678 94674Z 02/05/2026
KIM, JUNGSOOK BY-2755003247 2 84.00 4147********0965 08301D 02/05/2026
KUBR, IVANA BY-3109777469 2 74.00 5424********0040 50368B 02/05/2026
LERNER, KELLY BY-2755001828 2 84.00 4100********3194 11075D 02/05/2026
LI, JOANNE BY-2755003286 2 84.00 4266********8750 08326D 02/05/2026
LIPTZIN, ELIWYN BY-2755003238 2 159.00 4266********4843 08339D 02/05/2026
MCCARTER, MARGAUX BY-2755003222 2 74.00 4815********5775 110791 02/05/2026
MEDINA, JOCELYN BY-5709 2 84.00 4189********5329 7C3AJ4 02/05/2026
OLSON, JANICE BY-2755003302 2 84.00 4147********8992 08371D 02/05/2026
SANCHEZ, ALEXA BY-5628258645 2 74.00 3412*******1009 181205 02/05/2026
SUGA, HIROKO BY-6505207559 2 84.00 4400********4612 00345D 02/05/2026
VACCARO, MICHEL BY-3107048524 2 74.00 4147********8499 08392D 02/05/2026
WONG, JENNIFER BY-7148686389 2 84.00 5466********6379 08409P 02/05/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 158.00
3 MasterCard 307.00
15 Visa 1316.00
1 Discover 62.00
0 Other 0.00
     
    1843.00