Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEJO, ROXANE |
BY-2755003016 |
6 |
65.00 |
4334********8842 |
046929 |
02/25/2026 |
| AGUIRRE, VALERIE |
BY-2755003208 |
6 |
84.00 |
4833********9992 |
838137 |
02/25/2026 |
| ANDERSON, MARY |
BY-2755002349 |
6 |
65.00 |
4100********0292 |
58539D |
02/25/2026 |
| AUNG, BRAELYN |
BY-2755003385 |
6 |
50.00 |
3412*******1006 |
126339 |
02/25/2026 |
| BAAD, KATHERINE |
BY-2755002180 |
6 |
65.00 |
4815********1921 |
115579 |
02/25/2026 |
| BAER, LAURA |
BY-2755001368 |
6 |
65.00 |
4815********0675 |
115870 |
02/25/2026 |
| BANH, JENNIFER |
BY-2755002403 |
6 |
74.00 |
3728*******2001 |
148473 |
02/25/2026 |
| BASCO, JINKY |
BY-2755001576 |
6 |
65.00 |
4266********9790 |
01627C |
02/25/2026 |
| BHASKARAN, KAVYA |
BY-2755003292 |
6 |
84.00 |
4100********4086 |
59332G |
02/25/2026 |
| BRADLEY, DIANE |
BY-2755003041 |
6 |
84.00 |
4400********6269 |
04522C |
02/25/2026 |
| BRAMAN, LAUREN |
BY-3103085627 |
6 |
74.00 |
3713*******1012 |
184517 |
02/25/2026 |
| BRANDES, ERICA |
BY-2755001878 |
6 |
65.00 |
5524********2835 |
06442Z |
02/25/2026 |
| CABRERRA, YADIRA |
BY-2755003083 |
6 |
84.00 |
3767*******1007 |
109936 |
02/25/2026 |
| CANCERAN, CHRISTINE |
BY-2755002346 |
6 |
104.00 |
4833********3811 |
387782 |
02/25/2026 |
| CARDENAS, ANA |
BY-2755002101 |
6 |
65.00 |
4342********3572 |
023850 |
02/25/2026 |
| COLLINS, CAROLE |
BY-2755001397 |
6 |
145.00 |
4266********5281 |
01706D |
02/25/2026 |
| CRUZ, MARISOL |
BY-3109957583 |
6 |
74.00 |
3713*******2028 |
127906 |
02/25/2026 |
| DAVIDOCK, DEBORAH |
BY-2755002872 |
6 |
74.00 |
5248********5147 |
02523B |
02/25/2026 |
| DE LEON, MARILYN |
BY-9094729574 |
6 |
159.00 |
5326********6887 |
941483 |
02/25/2026 |
| DE VILLA, ANGELA |
BY-3102834556 |
6 |
74.00 |
4342********2369 |
090222 |
02/25/2026 |
| DECASTRO, MARIA |
BY-3105146623 |
6 |
149.00 |
4147********4922 |
01754D |
02/25/2026 |
| DICKERSON, CASEY KATRICE |
BY-3237976142 |
6 |
163.00 |
4815********1546 |
105678 |
02/25/2026 |
| DIETZ, CAROL |
BY-2755003234 |
6 |
84.00 |
5524********4810 |
02862S |
02/25/2026 |
| DOSHI, MADHU |
BY-2755001486 |
6 |
5.00 |
4179********1730 |
605275 |
02/25/2026 |
| DUCKETT, EBONY |
BY-2755001748 |
6 |
75.00 |
4815********9072 |
135475 |
02/25/2026 |
| DUKAT, CYNTHIA |
BY-2755002649 |
6 |
84.00 |
5369********5979 |
02526B |
02/25/2026 |
| DUNN, KELLY |
BY-2755001821 |
6 |
65.00 |
4342********7198 |
076414 |
02/25/2026 |
| ENRIQUEZ, PEGGY |
BY-2755002252 |
6 |
65.00 |
4147********5094 |
01811D |
02/25/2026 |
| EYRE, ELISSA |
BY-2755003231 |
6 |
84.00 |
5121********9751 |
02561B |
02/25/2026 |
| FELIX, ASHLEY |
BY-2755001047 |
6 |
65.00 |
4706********5255 |
075726 |
02/25/2026 |
| FINLEY, JODI |
BY-2755002891 |
6 |
65.00 |
4037********4645 |
605275 |
02/25/2026 |
| FRIAL, JENIFER |
BY-3107805364 |
6 |
84.00 |
3717*******3009 |
142895 |
02/25/2026 |
| FURTADO, MELISSA |
BY-2755002239 |
6 |
149.00 |
4815********5780 |
175078 |
02/25/2026 |
| HAHN ALI, JORDAN |
BY-2755003017 |
6 |
50.00 |
5378********4280 |
01892Z |
02/25/2026 |
| HAMA, ALLISON |
BY-2755002385 |
6 |
50.00 |
5175********9144 |
045729 |
02/25/2026 |
| HARDING, SHERI |
BY-2755002638 |
6 |
84.00 |
3713*******4004 |
152950 |
02/25/2026 |
| HARRINGTON, AMANDA |
BY-3107136802 |
6 |
84.00 |
4147********8075 |
01901D |
02/25/2026 |
| HENRY, CAROLINE |
BY-5623107887 |
6 |
84.00 |
4100********8763 |
62418D |
02/25/2026 |
| HERRARTE, BONNIE |
BY-2755003290 |
6 |
159.00 |
4147********0349 |
01919D |
02/25/2026 |
| HODGES, LORRAINE |
BY-2755002650 |
6 |
74.00 |
5378********6376 |
01931Z |
02/25/2026 |
| HUI, FAY |
BY-2755003354 |
6 |
84.00 |
6011********5545 |
02518P |
02/25/2026 |
| IRELAND, TANA |
BY-2755002148 |
6 |
65.00 |
4270********2482 |
025384 |
02/25/2026 |
| ISE, JENNIFER |
BY-2755001928 |
6 |
65.00 |
4060********5931 |
01939D |
02/25/2026 |
| JAVIER, LINDA |
BY-2755001651 |
6 |
139.00 |
4327********2237 |
045731 |
02/25/2026 |
| JEFFERS, DANA |
BY-2755002370 |
6 |
65.00 |
4100********7122 |
62918D |
02/25/2026 |
| JENKINS, BLAIR |
BY-2755002206 |
6 |
139.00 |
4059********6972 |
306340 |
02/25/2026 |
| JOHNSON, SANDY |
BY-2755002229 |
6 |
65.00 |
4147********3502 |
01974D |
02/25/2026 |
| JUDIE, LYRIC |
BY-3234976938 |
6 |
74.00 |
4342********6814 |
010453 |
02/25/2026 |
| KANG, IRENE |
BY-3105330661 |
6 |
84.00 |
4388********3279 |
01984D |
02/25/2026 |
| KHALIL, ZAKIA |
BY-2755001127 |
6 |
15.00 |
6011********3679 |
02566R |
02/25/2026 |
| KIM, MICHELLE |
BY-4242802336 |
6 |
74.00 |
3412*******1005 |
117166 |
02/25/2026 |
| LAWS, ADRIENE |
BY-3105945565 |
6 |
74.00 |
5462********3406 |
220555 |
02/25/2026 |
| LEE, CYNTHIA |
BY-2755002540 |
6 |
114.00 |
4147********4447 |
02014I |
02/25/2026 |
| LEE, EVVA |
BY-2755003011 |
6 |
50.00 |
3411*******1018 |
184684 |
02/25/2026 |
| LEE, JAMI |
BY-3105250984 |
6 |
84.00 |
4147********7754 |
02027D |
02/25/2026 |
| Lee, HyeJeong |
BY-2755003020 |
6 |
74.00 |
5466********5027 |
02042P |
02/25/2026 |
| MANCE, ERIN |
BY-2755002520 |
6 |
84.00 |
4147********2168 |
02043D |
02/25/2026 |
| MARQUEZ, FRANCESCA |
BY-2755003056 |
6 |
84.00 |
4400********6169 |
07025C |
02/25/2026 |
| MATHER, ABIGAIL |
BY-2755002683 |
6 |
80.00 |
4266********3628 |
02053D |
02/25/2026 |
| MEMON, YUSRA |
BY-4242978062 |
6 |
84.00 |
4833********4164 |
264201 |
02/25/2026 |
| MENGE, ANDREA |
BY-2755003279 |
6 |
74.00 |
4342********5371 |
068149 |
02/25/2026 |
| MORAN, SABRINA |
BY-2755003233 |
6 |
50.00 |
4833********1020 |
142157 |
02/25/2026 |
| MOROFUJI, NINA |
BY-2755003386 |
6 |
159.00 |
4147********1025 |
02081D |
02/25/2026 |
| MULLIS, CATALINA |
BY-2675861060 |
6 |
159.00 |
5189********2349 |
52477Z |
02/25/2026 |
| MUNOZ, JANA |
BY-2755002959 |
6 |
84.00 |
5369********0907 |
02512B |
02/25/2026 |
| MUNOZ, NATALIE |
BY-2755002921 |
6 |
84.00 |
5369********0907 |
02538B |
02/25/2026 |
| MURAKAMI, TERESA |
BY-2755002261 |
6 |
65.00 |
5528********8689 |
02130Q |
02/25/2026 |
| Medrano, Alyssa |
BY-2755002237 |
6 |
74.00 |
4833********0078 |
885921 |
02/25/2026 |
| NAKASHIMA, SANAE |
BY-2755001419 |
6 |
75.00 |
4388********2684 |
02132D |
02/25/2026 |
| NANAYAKKARA, KAMANI |
BY-2755003214 |
6 |
74.00 |
4266********5346 |
02137D |
02/25/2026 |
| NG, GAIL |
BY-2755001733 |
6 |
75.00 |
4147********8983 |
02149D |
02/25/2026 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
6 |
65.00 |
5146********6634 |
065738 |
02/25/2026 |
| NUCCION, DIANA |
BY-2755001995 |
6 |
139.00 |
3779*******1033 |
179535 |
02/25/2026 |
| OLIVERO, BRANDI |
BY-2755002971 |
6 |
84.00 |
4147********1517 |
02165D |
02/25/2026 |
| OTOMO, LISA |
BY-4246342933 |
6 |
84.00 |
4388********1568 |
02172D |
02/25/2026 |
| PAGE, MALISSA |
BY-2533530797 |
6 |
84.00 |
4701********5648 |
145575 |
02/25/2026 |
| PAIGE, SHANNON |
BY-3234929037 |
6 |
50.00 |
4737********7810 |
090673 |
02/25/2026 |
| PARROTT, SHIRDALE |
BY-4242550140 |
6 |
74.00 |
4342********6814 |
046529 |
02/25/2026 |
| PETTENGIILL, ALEXANDRA |
BY-2755002727 |
6 |
74.00 |
4254********6134 |
02217D |
02/25/2026 |
| PINEDA, CITLALI |
BY-2755002863 |
6 |
84.00 |
4833********4622 |
856592 |
02/25/2026 |
| PINTO, MARGARETTE |
BY-2755002183 |
6 |
65.00 |
4100********1541 |
66407D |
02/25/2026 |
| PRASSINOS, CHRISTINA |
BY-3109129018 |
6 |
74.00 |
5280********4359 |
07318B |
02/25/2026 |
| QUIROZ, DARLINE |
BY-2755003254 |
6 |
84.00 |
4833********2581 |
590695 |
02/25/2026 |
| RAMOS, SCARLETT |
BY-2755001337 |
6 |
75.00 |
4100********2724 |
66699D |
02/25/2026 |
| RICHARDSON, DEBROAH |
BY-2755001579 |
6 |
74.00 |
4388********4590 |
02264D |
02/25/2026 |
| RIVERA, ZOEY |
BY-2755002546 |
6 |
80.00 |
4815********6508 |
145470 |
02/25/2026 |
| RODRIGUEZ, ANA |
BY-2755002913 |
6 |
74.00 |
4495********2997 |
028185 |
02/25/2026 |
| RODRIGUEZ, DESTINY |
BY-2755003073 |
6 |
74.00 |
4347********8825 |
895049 |
02/25/2026 |
| ROSS, KATHY |
BY-2755002378 |
6 |
139.00 |
4342********7819 |
070081 |
02/25/2026 |
| SANDERS, CAROL |
BY-2755001434 |
6 |
75.00 |
4388********0522 |
02315A |
02/25/2026 |
| SANTOS, BEATRIZ |
BY-2755003355 |
6 |
84.00 |
4815********2234 |
195872 |
02/25/2026 |
| SERMEMO, ERIKA |
BY-4258024669 |
6 |
84.00 |
4147********9884 |
04328I |
02/25/2026 |
| STONE, KAYLA |
BY-2755002964 |
6 |
74.00 |
3767*******1007 |
187236 |
02/25/2026 |
| SULIMAN, GIHAN |
BY-2755001606 |
6 |
20.00 |
4400********2602 |
09961D |
02/25/2026 |
| TANAKA, LOAN |
BY-2755001701 |
6 |
65.00 |
4266********2902 |
02355D |
02/25/2026 |
| TENNEY, CAROLINE |
BY-4245580101 |
6 |
84.00 |
5586********9601 |
02525Q |
02/25/2026 |
| TENNEY, HAILEIGH |
BY-SLVCHZLHJD |
6 |
84.00 |
4342********7175 |
096415 |
02/25/2026 |
| TUMANJAN, NINA |
BY-2755001462 |
6 |
75.00 |
4388********4862 |
02367D |
02/25/2026 |
| VENTURO, ELGA D. |
BY-2755002711 |
6 |
159.00 |
5424********2360 |
56564P |
02/25/2026 |
| VILLA, ARIE |
BY-2755001079 |
6 |
89.00 |
4266********6862 |
02378A |
02/25/2026 |
| VO-JUTABHA, DAWN |
BY-2755002500 |
6 |
84.00 |
4147********6518 |
02388I |
02/25/2026 |
| VOSE, EMILY |
BY-2755002802 |
6 |
84.00 |
6011********7446 |
02521R |
02/25/2026 |
| WINTER, KAREN |
BY-2755001596 |
6 |
95.00 |
4640********4824 |
02400D |
02/25/2026 |
| YAMATO, CARRIE |
BY-2755002133 |
6 |
65.00 |
4147********1935 |
02411D |
02/25/2026 |
| YOO, YUAN |
BY-2136703990 |
6 |
84.00 |
4147********1590 |
605275 |
02/25/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
861.00 |
| 19 |
MasterCard |
1646.00 |
| 72 |
Visa |
6003.00 |
| 3 |
Discover |
183.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8693.00 |