Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MOLLY |
BY-2755003200 |
3 |
74.00 |
4492********0866 |
060039 |
02/10/2026 |
| AGUIRRE, LUPE |
BY-3105282475 |
3 |
15.00 |
4347********9130 |
692075 |
02/10/2026 |
| ARNAOUT, ANDREA |
BY-3103862465 |
3 |
159.00 |
5524********3109 |
01198P |
02/10/2026 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
3 |
75.00 |
4147********1373 |
01215I |
02/10/2026 |
| AWAI, RIZA |
BY-2755001333 |
3 |
65.00 |
5409********4226 |
040040 |
02/10/2026 |
| AZZAM, ANMAR |
BY-3107555555 |
3 |
84.00 |
5212********5063 |
47846Z |
02/10/2026 |
| BAHAR, NASEEM |
BY-2755002922 |
3 |
159.00 |
4465********2096 |
010379 |
02/10/2026 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
3 |
74.00 |
4100********7316 |
39851D |
02/10/2026 |
| BARROWMAN, CARISSA |
BY-2755001622 |
3 |
65.00 |
4147********3092 |
01260D |
02/10/2026 |
| BELKACEMI, SAMIA |
BY-2755003036 |
3 |
50.00 |
4060********7924 |
106558 |
02/10/2026 |
| BERBANO, ANNETTE |
BY-3236408640 |
3 |
149.00 |
6011********1085 |
01010P |
02/10/2026 |
| BROWN, JAMIE |
BY-4243357111 |
3 |
114.00 |
5462********5284 |
011243 |
02/10/2026 |
| CALHOUN, LINDA |
BY-2755001790 |
3 |
139.00 |
4417********5293 |
01292D |
02/10/2026 |
| CASTILLO, SUSAN |
BY-2755002195 |
3 |
65.00 |
4815********7982 |
150406 |
02/10/2026 |
| CHOI, GRACE |
BY-2755003239 |
3 |
74.00 |
4400********2399 |
08151D |
02/10/2026 |
| CHONG, CAROL |
BY-2755001525 |
3 |
74.00 |
4147********6233 |
01297D |
02/10/2026 |
| CHU, CHRISTINE |
BY-2755003273 |
3 |
74.00 |
4246********8728 |
01315I |
02/10/2026 |
| CHU, KATE |
BY-2755001888 |
3 |
95.00 |
4339********2136 |
09091G |
02/10/2026 |
| COLE, CHA-YANG |
BY-2755001834 |
3 |
65.00 |
3731*******1029 |
182075 |
02/10/2026 |
| CORONA, GISEL |
BY-2755001513 |
3 |
75.00 |
4465********1270 |
010435 |
02/10/2026 |
| CRAMER, DENISE |
BY-2755002420 |
3 |
105.00 |
5189********9603 |
30524Z |
02/10/2026 |
| CRUZ, LEIDY |
BY-3104868403 |
3 |
149.00 |
5122********9843 |
85680Z |
02/10/2026 |
| CRUZ, MICHELE |
BY-2755002893 |
3 |
74.00 |
5262********1962 |
69729Z |
02/10/2026 |
| DA-COSTA, FRANKIE |
BY-2755002966 |
3 |
168.00 |
4342********1543 |
085478 |
02/10/2026 |
| DAOS, SANDY |
BY-3107026809 |
3 |
74.00 |
4003********5416 |
01400C |
02/10/2026 |
| DENNING, CYDNEY |
BY-2106325755 |
3 |
84.00 |
4147********4412 |
01417D |
02/10/2026 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
3 |
139.00 |
4366********6654 |
031565 |
02/10/2026 |
| DONAHUE, KATHI-KATHERINE |
BY-2755001930 |
3 |
2.42 |
6011********7372 |
01031P |
02/10/2026 |
| EKBLAD, BARBARA |
BY-2755001538 |
3 |
149.00 |
4147********1979 |
01456C |
02/10/2026 |
| FARR, KRISTINA |
BY-2755003054 |
3 |
84.00 |
4400********3039 |
07009D |
02/10/2026 |
| FERRARI, KIERSTEN |
BY-2755002449 |
3 |
65.00 |
3767*******6002 |
187346 |
02/10/2026 |
| FITCHETT, KYNDALL |
BY-2755003099 |
3 |
74.00 |
4815********7757 |
150102 |
02/10/2026 |
| GARCIA, EVELYN |
BY-7609957195 |
3 |
74.00 |
4400********4924 |
02577D |
02/10/2026 |
| GIBSON, KATHERINE |
BY-2755002782 |
3 |
80.00 |
3715*******7004 |
141688 |
02/10/2026 |
| GIBSON, KRYSTAL |
BY-WHWKU9N6PA |
3 |
74.00 |
4147********7671 |
01490D |
02/10/2026 |
| GOMEZ, ANAIS |
BY-4242878645 |
3 |
74.00 |
5425********5307 |
029136 |
02/10/2026 |
| GONZALEZ, KARYRMA |
BY-2755003296 |
3 |
74.00 |
4347********4064 |
129462 |
02/10/2026 |
| GOROWITZ, ESTEE |
BY-5820 |
3 |
84.00 |
5189********6913 |
97218Z |
02/10/2026 |
| GRAJEDA, JOANN |
BY-2755003040 |
3 |
74.00 |
4100********5089 |
44424D |
02/10/2026 |
| GRIN, ELENA |
BY-2755001820 |
3 |
74.00 |
3726*******1009 |
123799 |
02/10/2026 |
| HAAS, SHERI |
BY-2755002839 |
3 |
84.00 |
4100********7623 |
44633G |
02/10/2026 |
| HAAS, SUSAN |
BY-2755002837 |
3 |
84.00 |
4100********7623 |
44897G |
02/10/2026 |
| HAHN ALI, KALEIGH |
BY-2755002326 |
3 |
15.00 |
5378********4280 |
01563Z |
02/10/2026 |
| HERNANDEZ, KIMBERLY |
BY-3109356758 |
3 |
74.00 |
4342********5178 |
039268 |
02/10/2026 |
| HONG, JUDITH |
BY-3108801520 |
3 |
104.00 |
4147********2699 |
01593D |
02/10/2026 |
| HUANG, GRACE |
BY-2755003007 |
3 |
74.00 |
4147********5149 |
01589D |
02/10/2026 |
| IVINS, VALERIE |
BY-3107061483 |
3 |
114.00 |
5156********1202 |
01616Z |
02/10/2026 |
| JAE, KATHERINE |
BY-2755001809 |
3 |
65.00 |
4147********3312 |
01612D |
02/10/2026 |
| JENKINS, BELVIA |
BY-3107093248 |
3 |
114.00 |
4574********2457 |
692054 |
02/10/2026 |
| KAWAHARA, LUNA |
BY-2755002709 |
3 |
84.00 |
4000********2572 |
113651 |
02/10/2026 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
3 |
74.00 |
3712*******6003 |
186994 |
02/10/2026 |
| KELLY, TERRI |
BY-3109535896 |
3 |
84.00 |
4342********5056 |
046237 |
02/10/2026 |
| KIM, JASMINE |
BY-2755002194 |
3 |
75.00 |
4640********0445 |
207043 |
02/10/2026 |
| KIYOHARA, SANDRA SANDY |
BY-3109418298 |
3 |
74.00 |
6011********3514 |
01060Q |
02/10/2026 |
| KOGE, MIHO |
BY-755002965 |
3 |
149.00 |
3712*******1010 |
176499 |
02/10/2026 |
| KOLE, NOEMI |
BY-TIROWS5I6M |
3 |
149.00 |
4147********0367 |
01687I |
02/10/2026 |
| KUIS, CRISTINA |
BY-2755002903 |
3 |
42.00 |
4465********9369 |
010627 |
02/10/2026 |
| KURITA, DIANE |
BY-2755001692 |
3 |
65.00 |
3732*******4017 |
147296 |
02/10/2026 |
| LAFERRIERE, DAHLIA |
BY-2755002900 |
3 |
74.00 |
3795*******4009 |
138979 |
02/10/2026 |
| LAFERRIERE, JENNIFER |
BY-2755002884 |
3 |
74.00 |
3795*******4009 |
192454 |
02/10/2026 |
| LARGE ROMERO, PENELOPE |
BY-2755002962 |
3 |
50.00 |
4552********5823 |
692057 |
02/10/2026 |
| LEE, JAMIE |
BY-2755002514 |
3 |
159.00 |
4465********2053 |
010850 |
02/10/2026 |
| LEH, JUSTINE |
BY-3103460004 |
3 |
84.00 |
4100********1611 |
47288D |
02/10/2026 |
| LOPEZ, ROSIE |
BY-2755002992 |
3 |
65.00 |
6011********6606 |
01025P |
02/10/2026 |
| MARTINEZ, PENNY |
BY-2755003030 |
3 |
89.00 |
5424********6606 |
36236P |
02/10/2026 |
| MATHIS, MINITA |
BY-2755001552 |
3 |
65.00 |
4147********1326 |
010279 |
02/10/2026 |
| MILLER, JACKIE |
BY-2755003295 |
3 |
84.00 |
5189********6839 |
36431Z |
02/10/2026 |
| MILLER, PATRICIA |
BY-2755001505 |
3 |
75.00 |
4147********2356 |
010638 |
02/10/2026 |
| MINNITTI, PATRICIA |
BY-2755001102 |
3 |
65.00 |
4400********3763 |
03839D |
02/10/2026 |
| MONZON, MONICA |
BY-2755002674 |
3 |
84.00 |
4815********5542 |
140118 |
02/10/2026 |
| MUKAI, MIKA |
BY-2755001663 |
3 |
95.00 |
4100********9804 |
48247C |
02/10/2026 |
| MYERS, ROSE |
BY-2755001153 |
3 |
65.00 |
4844********2255 |
603286 |
02/10/2026 |
| NAKAI, KATY |
BY-2755002752 |
3 |
84.00 |
4147********8123 |
03029D |
02/10/2026 |
| NEZHAD, MINOO |
BY-2755001923 |
3 |
75.00 |
4815********8765 |
170514 |
02/10/2026 |
| NGUYEN, ELISABETH |
BY-2755003304 |
3 |
84.00 |
4266********0377 |
03044D |
02/10/2026 |
| NILSSON, NATALIE |
BY-3109107956 |
3 |
84.00 |
5156********2527 |
03083Z |
02/10/2026 |
| NUBER, NATALIE |
BY-4243628500 |
3 |
80.00 |
4147********1947 |
03055D |
02/10/2026 |
| O HARE, HELEN |
BY-2755001571 |
3 |
75.00 |
4388********9373 |
03066D |
02/10/2026 |
| O NEIL, JENNIFER |
BY-3103502577 |
3 |
75.00 |
4552********0627 |
692062 |
02/10/2026 |
| OCHOA, ARELY |
BY-3103255959 |
3 |
50.00 |
4266********9132 |
03093C |
02/10/2026 |
| OJHA, MAHASHWETA |
BY-2755001529 |
3 |
75.00 |
4147********6429 |
08758I |
02/10/2026 |
| OKOUR, ASMA |
BY-2755003384 |
3 |
74.00 |
4815********5731 |
100617 |
02/10/2026 |
| OLSEN, KAREN |
BY-2755003059 |
3 |
84.00 |
4465********1171 |
010802 |
02/10/2026 |
| OLVERA, NORMA |
BY-2755003298 |
3 |
84.00 |
3411*******1002 |
121663 |
02/10/2026 |
| OSUMI, IKUKO |
BY-2755003241 |
3 |
149.00 |
4400********2399 |
08297D |
02/10/2026 |
| OZA, FOUZIA |
BY-2755003244 |
3 |
84.00 |
3726*******2008 |
105183 |
02/10/2026 |
| PADIAN, RACHEL |
BY-2755002817 |
3 |
50.00 |
4179********8200 |
600110 |
02/10/2026 |
| PANG, CHRISTINE |
BY-3103475490 |
3 |
74.00 |
4147********1093 |
03168D |
02/10/2026 |
| PARK, EMMA |
BY-4247313812 |
3 |
15.00 |
3722*******1020 |
121772 |
02/10/2026 |
| PARNASS, CATHY |
BY-2755001201 |
3 |
65.00 |
5243********6894 |
01092T |
02/10/2026 |
| PETERS, MARTHA |
BY-2755001154 |
3 |
139.00 |
4815********6099 |
170118 |
02/10/2026 |
| PHAM, TAMMY |
BY-3109729668 |
3 |
84.00 |
4147********5079 |
03184D |
02/10/2026 |
| PIGG NORIEGA, ERIKA |
BY-2755003227 |
3 |
74.00 |
4147********8007 |
03197D |
02/10/2026 |
| PONFERRADA, JENNY |
BY-2755003269 |
3 |
74.00 |
4815********0840 |
170312 |
02/10/2026 |
| PYLES, ASHLEY |
BY-2755003010 |
3 |
84.00 |
4100********5727 |
51263D |
02/10/2026 |
| PYLES, TARA |
BY-2755002997 |
3 |
84.00 |
4100********5727 |
51180D |
02/10/2026 |
| QADER, ARWA |
BY-2755001507 |
3 |
75.00 |
4426********4994 |
010601 |
02/10/2026 |
| RAGHEB, HELEN |
BY-2755001174 |
3 |
75.00 |
4342********5552 |
099424 |
02/10/2026 |
| RENDON, SERENA |
BY-2755003055 |
3 |
74.00 |
4266********7546 |
03249C |
02/10/2026 |
| ROBERTSON, EMMA |
BY-2755002932 |
3 |
74.00 |
4815********6712 |
100715 |
02/10/2026 |
| ROJO, MELISSA |
BY-2755002587 |
3 |
149.00 |
5418********9343 |
010267 |
02/10/2026 |
| SABEL, CRISTINE |
BY-2755001958 |
3 |
75.00 |
4270********7749 |
010115 |
02/10/2026 |
| SANTOS, CAROL |
BY-5629125531 |
3 |
84.00 |
4052********9619 |
910494 |
02/10/2026 |
| SAVAI, KAMNA |
BY-2755002424 |
3 |
75.00 |
4400********3856 |
01381D |
02/10/2026 |
| SHALABI, AMIRA |
BY-2755002931 |
3 |
84.00 |
4147********3742 |
03314D |
02/10/2026 |
| SHAMS, GOLNAZ |
BY-2755003088 |
3 |
74.00 |
3725*******4002 |
149309 |
02/10/2026 |
| SHIM, CANDICE |
BY-2755001978 |
3 |
15.00 |
4147********3294 |
03337D |
02/10/2026 |
| SHRADER, LINDA |
BY-2755001453 |
3 |
75.00 |
4147********8548 |
03348I |
02/10/2026 |
| SMITH, LINDA |
BY-2755002553 |
3 |
74.00 |
5189********7801 |
42352Z |
02/10/2026 |
| SNYDER, RANDAL |
BY-2755001874 |
3 |
65.00 |
4270********6112 |
010204 |
02/10/2026 |
| SOSNOVSKAYA, ANNA |
BY-2755002673 |
3 |
65.00 |
4388********5575 |
03361D |
02/10/2026 |
| SOTO, ALMA |
BY-2755002969 |
3 |
159.00 |
4427********8738 |
505990 |
02/10/2026 |
| ST CLAIR, GRACE |
BY-2755001148 |
3 |
139.00 |
4342********0688 |
052451 |
02/10/2026 |
| STEELE, CHANDRA |
BY-3109205960 |
3 |
74.00 |
4342********8622 |
050687 |
02/10/2026 |
| STEINBACH, CHERISH |
BY-3107043643 |
3 |
79.00 |
5178********4323 |
03411P |
02/10/2026 |
| STEPHENS, CATHY |
BY-3107049423 |
3 |
74.00 |
4147********0081 |
010866 |
02/10/2026 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
74.00 |
4388********5923 |
03421I |
02/10/2026 |
| TAMIMI, AFNAN |
BY-2755002883 |
3 |
50.00 |
4833********4303 |
434503 |
02/10/2026 |
| TETHEROW, MELINDA |
BY-2755001740 |
3 |
65.00 |
4815********9024 |
100714 |
02/10/2026 |
| TIMBERLAKE, JEAN |
BY-3107824535 |
3 |
84.00 |
4259********9790 |
083750 |
02/10/2026 |
| TURCIOS, MICHELLE |
BY-2755003301 |
3 |
84.00 |
4052********5773 |
910495 |
02/10/2026 |
| VEGA, MARIA |
BY-3V9XX9DLLQ |
3 |
74.00 |
3739*******1017 |
137503 |
02/10/2026 |
| VIDAD, JOY |
BY-2755001501 |
3 |
139.00 |
4815********6192 |
160516 |
02/10/2026 |
| VILLALOVOS, SARAH |
BY-2755001446 |
3 |
75.00 |
5410********9613 |
45174P |
02/10/2026 |
| WARONEK, KRISTINE |
BY-2755001772 |
3 |
139.00 |
3792*******1010 |
123684 |
02/10/2026 |
| WARREN, MICHELLE |
BY-2755002109 |
3 |
75.00 |
6011********3221 |
01004Q |
02/10/2026 |
| WHALEN, MEGAN |
BY-2755002809 |
3 |
84.00 |
4266********0584 |
03547A |
02/10/2026 |
| WILLIAMS, MARY |
BY-2755003050 |
3 |
84.00 |
4147********0335 |
03570D |
02/10/2026 |
| ZADEH, NAZY |
BY-2755001914 |
3 |
65.00 |
4266********3352 |
03561A |
02/10/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1190.00 |
| 19 |
MasterCard |
1736.00 |
| 90 |
Visa |
7530.00 |
| 5 |
Discover |
365.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10821.42 |