Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, FATIMA |
BY-2755002448 |
4 |
65.00 |
4147********4350 |
02169D |
02/15/2026 |
| ABRISHAMI, BADRI |
BY-2755001328 |
4 |
74.00 |
4100********1468 |
11218D |
02/15/2026 |
| AHMED, AFREEN |
BY-8052950801 |
4 |
65.00 |
4400********0573 |
00812D |
02/15/2026 |
| ALCALA, AMPARO |
BY-2755003087 |
4 |
74.00 |
4730********0885 |
053406 |
02/15/2026 |
| ALIMENTO, LAUREN |
BY-2755002923 |
4 |
74.00 |
4400********9693 |
01732D |
02/15/2026 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
4 |
50.00 |
4147********4147 |
02217D |
02/15/2026 |
| BARRAGON, BRENDA |
BY-3104085092 |
4 |
84.00 |
5156********2604 |
02246Z |
02/15/2026 |
| BASTIAN, BLANCA |
BY-2755001233 |
4 |
65.00 |
4342********1261 |
026773 |
02/15/2026 |
| BERISHA, MAJLINDA |
BY-2755003035 |
4 |
89.00 |
4400********2470 |
03716D |
02/15/2026 |
| CABRERA, SANDY |
BY-4244509169 |
4 |
74.00 |
4266********5286 |
02281C |
02/15/2026 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
4 |
65.00 |
4147********6347 |
02271D |
02/15/2026 |
| CHIN, MAKAYLA |
BY-3105613385 |
4 |
74.00 |
6011********0459 |
01528R |
02/15/2026 |
| COMMELIN, YVONNE |
BY-2755002292 |
4 |
65.00 |
3713*******1038 |
104286 |
02/15/2026 |
| CONSANI, VIRGINIA |
BY-3109361517 |
4 |
74.00 |
4147********8327 |
02306D |
02/15/2026 |
| DAVIDSON, ELAINE |
BY-2755002234 |
4 |
15.00 |
4147********6821 |
015732 |
02/15/2026 |
| DODGE, LISA |
BY-3109366131 |
4 |
84.00 |
3411*******1002 |
119820 |
02/15/2026 |
| DRAGOYEVICH, MIRYANA |
BY-2755003350 |
4 |
65.00 |
5178********0913 |
02334S |
02/15/2026 |
| DZIDA, RILEY |
BY-3108030338 |
4 |
50.00 |
4330********0926 |
017278 |
02/15/2026 |
| ELECTRICWALA, ZAHABIA |
BY-2755002797 |
4 |
84.00 |
4147********6953 |
02348D |
02/15/2026 |
| FELIX, ELEANOR |
BY-2755003364 |
4 |
75.00 |
4706********9477 |
083411 |
02/15/2026 |
| FUTAMI, SHINKI |
BY-2755001577 |
4 |
65.00 |
3797*******1010 |
121202 |
02/15/2026 |
| GILBERT, KAREN |
BY-2755001191 |
4 |
65.00 |
5175********8043 |
053413 |
02/15/2026 |
| GONZALEZ, CARMINA |
BY-3106846176 |
4 |
74.00 |
4254********9908 |
806570 |
02/15/2026 |
| GONZALEZ, WENDY |
BY-2755003224 |
4 |
65.00 |
5189********2378 |
03785Z |
02/15/2026 |
| GORGERINO, RISA |
BY-2755003092 |
4 |
74.00 |
4266********3398 |
02431D |
02/15/2026 |
| GUTIERREZ, CHERYL |
BY-2755002556 |
4 |
84.00 |
4388********1041 |
02403D |
02/15/2026 |
| HAN, SUE-ANN |
BY-2755002288 |
4 |
75.00 |
4147********5843 |
02417D |
02/15/2026 |
| HANNA, LINDA |
BY-3109385837 |
4 |
84.00 |
5424********1694 |
03966P |
02/15/2026 |
| HARRINGTON, JULIE |
BY-2755002128 |
4 |
74.00 |
4411********9904 |
980749 |
02/15/2026 |
| HENDAWI, LINA |
BY-3109011498 |
4 |
114.00 |
4400********0097 |
02796D |
02/15/2026 |
| HERNANDEZ, ODALIS |
BY-4243746462 |
4 |
84.00 |
4815********0312 |
173744 |
02/15/2026 |
| HURST, PAT |
BY-2755001541 |
4 |
65.00 |
3731*******6005 |
163101 |
02/15/2026 |
| HUSSAIN, ARWA |
BY-3108181836 |
4 |
50.00 |
4100********1464 |
14540D |
02/15/2026 |
| IMPERIAL, MARMELA |
BY-2755002004 |
4 |
65.00 |
4815********6064 |
153745 |
02/15/2026 |
| IWAMOTO, YUKARI |
BY-2755002784 |
4 |
179.00 |
4037********2378 |
705143 |
02/15/2026 |
| JACKSON, EMILY |
BY-2755002866 |
4 |
74.00 |
4867********8420 |
690152 |
02/15/2026 |
| KADIU, RENA |
BY-2755003051 |
4 |
84.00 |
3795*******1007 |
140283 |
02/15/2026 |
| KIM, DEBBIE |
BY-2755003230 |
4 |
149.00 |
4388********2128 |
02520D |
02/15/2026 |
| KIM, JANICE |
BY-2755003042 |
4 |
50.00 |
4815********1305 |
123840 |
02/15/2026 |
| KIM, JUNG SOOK |
BY-2755001234 |
4 |
65.00 |
4100********2794 |
15110G |
02/15/2026 |
| KIM, MEGAN |
BY-2135076149 |
4 |
50.00 |
4147********5033 |
02546D |
02/15/2026 |
| KIPP, JEANNE |
BY-2755002577 |
4 |
74.00 |
4400********5044 |
09209D |
02/15/2026 |
| LAYNE, CHARLOTTE |
BY-2755002917 |
4 |
65.00 |
4833********8069 |
223245 |
02/15/2026 |
| LEA, STEPHANIE |
BY-2755002669 |
4 |
74.00 |
5290********1194 |
599637 |
02/15/2026 |
| LEE, SEHEE |
BY-2755002482 |
4 |
80.00 |
4147********0426 |
02575D |
02/15/2026 |
| LOKIER, GEMMA |
BY-2755002865 |
4 |
84.00 |
5451********8609 |
01561Z |
02/15/2026 |
| LONG, TRACEY |
BY-2755001120 |
4 |
65.00 |
4342********7409 |
064810 |
02/15/2026 |
| LUGO, SANDRA |
BY-2755003251 |
4 |
84.00 |
4100********5565 |
15805D |
02/15/2026 |
| MACIAS, STACEY |
BY-4243331798 |
4 |
74.00 |
5213********5853 |
02615W |
02/15/2026 |
| MAGANA, JENNYFER |
BY-2755001133 |
4 |
65.00 |
5452********2835 |
02627Z |
02/15/2026 |
| MAO, MICHELLE |
BY-2755002862 |
4 |
84.00 |
4266********6026 |
02627D |
02/15/2026 |
| MARTINEZ, KRYSTAL |
BY-2755001616 |
4 |
95.00 |
4815********4953 |
163548 |
02/15/2026 |
| MASNOV, LINDA |
BY-Q6TF7PVD25 |
4 |
74.00 |
5156********9797 |
02649Z |
02/15/2026 |
| MATTICE, ANDREA |
BY-2755002873 |
4 |
84.00 |
5189********0524 |
06384Z |
02/15/2026 |
| MENA, GIOVANNA |
BY-2755002796 |
4 |
104.00 |
5213********8952 |
02662Z |
02/15/2026 |
| MILLER, CHRISTINA |
BY-2755003037 |
4 |
84.00 |
3717*******8002 |
106304 |
02/15/2026 |
| MILLS, DINA |
BY-2755001548 |
4 |
139.00 |
3725*******7004 |
149294 |
02/15/2026 |
| MONROY, TERESA |
BY-2755002467 |
4 |
75.00 |
4147********3096 |
02687D |
02/15/2026 |
| MOORE, EDIE |
BY-2755002187 |
4 |
75.00 |
3716*******2002 |
127028 |
02/15/2026 |
| MORALLO, MARGARET MARY |
BY-3106610076 |
4 |
74.00 |
4815********9544 |
163541 |
02/15/2026 |
| MUHAMMAD, NAIMA |
BY-3106214591 |
4 |
74.00 |
4100********3786 |
17334D |
02/15/2026 |
| Metz, Meili |
BY-3104085740 |
4 |
50.00 |
3722*******1000 |
126306 |
02/15/2026 |
| NAJM, WAFA |
BY-2755002791 |
4 |
80.00 |
4862********3682 |
02738A |
02/15/2026 |
| O CONNOR, MAUREEN |
BY-3092306004 |
4 |
42.00 |
4147********2371 |
02735D |
02/15/2026 |
| OCONNELL, SUSAN |
BY-2755002184 |
4 |
65.00 |
4147********0159 |
015670 |
02/15/2026 |
| OGAWA, MAYUMI |
BY-2755002799 |
4 |
114.00 |
5528********6035 |
12524E |
02/15/2026 |
| OSHIRO, KAILI |
BY-2755002544 |
4 |
50.00 |
4186********0558 |
006930 |
02/15/2026 |
| OSMAN-AHMED, MARWA |
BY-6033207271 |
4 |
149.00 |
4815********3064 |
133541 |
02/15/2026 |
| PAZMINO, ANA ESTER |
BY-2755002980 |
4 |
74.00 |
6011********3444 |
01510R |
02/15/2026 |
| PRUDENCE, SHEYLANDER |
BY-2755002408 |
4 |
75.00 |
3713*******3001 |
163301 |
02/15/2026 |
| RAMOS, CLAUDIA |
BY-2755003071 |
4 |
74.00 |
4388********8428 |
015650 |
02/15/2026 |
| RAYGOZA, JOANNA |
BY-7142329797 |
4 |
74.00 |
4147********9692 |
02798I |
02/15/2026 |
| RICKARD, VIOLETA |
BY-2755003065 |
4 |
84.00 |
4147********5042 |
02805I |
02/15/2026 |
| ROJAS, ASHLIE |
BY-2755002985 |
4 |
74.00 |
4815********8340 |
173747 |
02/15/2026 |
| ROJAS, KIMBERLY |
BY-2755003005 |
4 |
74.00 |
5178********4844 |
02850P |
02/15/2026 |
| SHINDO, LEIGH |
BY-2755001745 |
4 |
70.00 |
5466********4139 |
10193Z |
02/15/2026 |
| SKELTON, KAITLIN |
BY-2755001433 |
4 |
65.00 |
4815********1210 |
103549 |
02/15/2026 |
| SMITH, JOQUITTA |
BY-2755001884 |
4 |
105.00 |
4347********0128 |
857982 |
02/15/2026 |
| SMITH, JOY |
BY-2755003275 |
4 |
84.00 |
5424********3869 |
10958T |
02/15/2026 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
4 |
75.00 |
4833********2806 |
309445 |
02/15/2026 |
| STAVROS, WENDY |
BY-2755002981 |
4 |
84.00 |
4342********5711 |
011836 |
02/15/2026 |
| SUNG, JENNA |
BY-WF2S7SOGCE |
4 |
50.00 |
4342********1551 |
087080 |
02/15/2026 |
| TANAKA, ANNA |
BY-3107298930 |
4 |
74.00 |
3412*******1001 |
144432 |
02/15/2026 |
| TORRES, MARINA |
BY-2755002494 |
4 |
74.00 |
4705********0540 |
015944 |
02/15/2026 |
| WANG, JOYCE |
BY-2755002355 |
4 |
70.00 |
5524********5215 |
03182S |
02/15/2026 |
| WHITMAN, GINA |
BY-2755001473 |
4 |
75.00 |
4100********1535 |
20879C |
02/15/2026 |
| YANG, EMILY |
BY-5107252108 |
4 |
74.00 |
4400********3064 |
07836D |
02/15/2026 |
| ZENDEJAS, JACKLYN |
BY-3108835124 |
4 |
74.00 |
4147********5569 |
03019D |
02/15/2026 |
| ZERPA, MARIA |
BY-2755001866 |
4 |
65.00 |
4400********0994 |
08079C |
02/15/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
860.00 |
| 17 |
MasterCard |
1334.00 |
| 59 |
Visa |
4457.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6799.00 |