Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD SANTO, TESS-MARTIES |
BY-2755002678 |
1 |
15.00 |
4147********7391 |
03443D |
03/01/2026 |
| ADELMAN, DAWN |
BY-2755002911 |
1 |
74.00 |
4100********4774 |
85381D |
03/01/2026 |
| AFLLEJE, KRISTIN |
BY-2755002814 |
1 |
104.00 |
4342********8655 |
047295 |
03/01/2026 |
| AHN, LAUREN |
BY-2755001794 |
1 |
15.00 |
5253********4051 |
90748Z |
03/01/2026 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
82.17 |
4193********8123 |
03499G |
03/01/2026 |
| ALEGRIA, CHRISTINE |
BY-2755002414 |
1 |
149.00 |
4147********6772 |
03493D |
03/01/2026 |
| ALFARO, BRIANNA |
BY-5622354363 |
1 |
74.00 |
4347********8005 |
697232 |
03/01/2026 |
| ALI, SOPHIA |
BY-3105035699 |
1 |
84.00 |
4400********4124 |
05913D |
03/01/2026 |
| AMBROSE, ROSA |
BY-2755003270 |
1 |
149.00 |
4833********9345 |
524387 |
03/01/2026 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
65.00 |
4147********8093 |
001496 |
03/01/2026 |
| ANVEKAR, RESHMA |
BY-2755002696 |
1 |
74.00 |
3711*******1003 |
187534 |
03/01/2026 |
| APPLEMAN-GALE, CHERYL |
BY-3103848827 |
1 |
159.00 |
4465********3126 |
001101 |
03/01/2026 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
139.00 |
5189********1899 |
19527Z |
03/01/2026 |
| AWAD, RAINA |
BY-2755002300 |
1 |
15.00 |
3739*******1034 |
123482 |
03/01/2026 |
| BACILIO, PAIGE |
BY-2755002665 |
1 |
149.00 |
4347********2237 |
915674 |
03/01/2026 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
128255 |
03/01/2026 |
| BALTER, ROXANNA |
BY-2755003255 |
1 |
74.00 |
4147********5580 |
00178I |
03/01/2026 |
| BARACHINA, AIKO |
BY-2755003243 |
1 |
84.00 |
4147********4464 |
03609D |
03/01/2026 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
65.00 |
5528********2638 |
03628Q |
03/01/2026 |
| BERNAT, DEBBIE |
BY-5412338233 |
1 |
74.00 |
4147********7361 |
03647D |
03/01/2026 |
| BERRY, SOPHIA |
BY-8185185894 |
1 |
84.00 |
4347********4190 |
479501 |
03/01/2026 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
75.00 |
5213********3714 |
00190P |
03/01/2026 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
213.00 |
4366********2825 |
004076 |
03/01/2026 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
65.00 |
4342********6398 |
036593 |
03/01/2026 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
213.00 |
4100********4591 |
92525D |
03/01/2026 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
139.00 |
3798*******1016 |
182122 |
03/01/2026 |
| BRAN, ISABELLA |
BY-2755003297 |
1 |
74.00 |
4815********4748 |
180415 |
03/01/2026 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
65.00 |
6011********1367 |
00166P |
03/01/2026 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
65.00 |
4400********3400 |
08400C |
03/01/2026 |
| BUTLER, SUSAN |
BY-2755003103 |
1 |
84.00 |
4147********5803 |
03721D |
03/01/2026 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
75.00 |
4147********1925 |
03730D |
03/01/2026 |
| CAOLENG, ROSSELLEEN |
BY-3108191340 |
1 |
74.00 |
4465********6640 |
001042 |
03/01/2026 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
75.00 |
4246********9255 |
03739G |
03/01/2026 |
| CARVAJAL, MARIA |
BY-3105296191 |
1 |
149.00 |
3798*******1006 |
149201 |
03/01/2026 |
| CENDANA, JOCELLE ANNE |
BY-3104046943 |
1 |
50.00 |
4000********4763 |
149156 |
03/01/2026 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
65.00 |
4342********0370 |
002888 |
03/01/2026 |
| CHAN, EMILY |
BY-2755001107 |
1 |
80.00 |
4420********6871 |
001777 |
03/01/2026 |
| CHANG, TRACEY |
BY-2755003293 |
1 |
74.00 |
5424********8703 |
25518P |
03/01/2026 |
| CHEONG, TINA |
BY-2135034005 |
1 |
74.00 |
4147********0899 |
05435I |
03/01/2026 |
| CHIK, LILIAN |
BY-2755002823 |
1 |
114.00 |
4147********2022 |
07605I |
03/01/2026 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
139.00 |
5212********7239 |
18726Z |
03/01/2026 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
65.00 |
4400********2663 |
08120D |
03/01/2026 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
144.00 |
4465********3450 |
001679 |
03/01/2026 |
| DEAN, DENISE |
BY-2755001162 |
1 |
84.00 |
4147********3526 |
001539 |
03/01/2026 |
| DENT, KATRINA |
BY-3103820850 |
1 |
149.00 |
4100********3083 |
98044D |
03/01/2026 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4400********3452 |
08096D |
03/01/2026 |
| DUENAS, ELISA |
BY-2755001284 |
1 |
74.00 |
4400********5313 |
02340D |
03/01/2026 |
| DUNLAP, LOURDES |
BY-2755003352 |
1 |
74.00 |
4833********7212 |
570692 |
03/01/2026 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
15.00 |
4147********1313 |
03874D |
03/01/2026 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
15.00 |
5369********9695 |
00170B |
03/01/2026 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
65.00 |
5462********4966 |
248611 |
03/01/2026 |
| ESTHER, LYNNE |
BY-3105293982 |
1 |
159.00 |
5577********3038 |
28534J |
03/01/2026 |
| GALE, VANESSA |
BY-6199069609 |
1 |
15.00 |
5189********2896 |
28645Z |
03/01/2026 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4798********8691 |
801010 |
03/01/2026 |
| GAMEZ, FATIMA |
BY-2755002767 |
1 |
74.00 |
4833********5602 |
679931 |
03/01/2026 |
| GARCIA, ALLISON |
BY-3109978210 |
1 |
50.00 |
4833********8309 |
218335 |
03/01/2026 |
| GERE, REBEKAH |
BY-2755003237 |
1 |
74.00 |
4430********7776 |
436642 |
03/01/2026 |
| GODOY, VANESSA |
BY-2755003025 |
1 |
65.00 |
4636********5051 |
060132 |
03/01/2026 |
| GONZALEZ, CLARISSA |
BY-2755002944 |
1 |
74.00 |
4833********0017 |
191322 |
03/01/2026 |
| GOPAR, JENNIFER |
BY-7606980399 |
1 |
74.00 |
4400********2762 |
02757D |
03/01/2026 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
75.00 |
4388********6267 |
03963D |
03/01/2026 |
| GREEN, MICHELLE |
BY-2755002566 |
1 |
74.00 |
4815********3040 |
170610 |
03/01/2026 |
| GUTIERREZ, NINA |
BY-7144695417 |
1 |
74.00 |
3711*******1007 |
125044 |
03/01/2026 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
65.00 |
4465********9489 |
001466 |
03/01/2026 |
| HAIKAL, SUHAILA |
BY-2755003280 |
1 |
15.00 |
4400********2465 |
08816D |
03/01/2026 |
| HARDING, TYLER |
BY-2755002742 |
1 |
50.00 |
3713*******4004 |
144472 |
03/01/2026 |
| HARRIS, KIERRA |
BY-755003391 |
1 |
75.00 |
3411*******2000 |
113404 |
03/01/2026 |
| HAWORTH, LAURA |
BY-3109018279 |
1 |
74.00 |
4037********2690 |
801010 |
03/01/2026 |
| HAYES, STACEY |
BY-2755002426 |
1 |
74.00 |
4342********5534 |
008942 |
03/01/2026 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
75.00 |
4758********4393 |
060134 |
03/01/2026 |
| HEWITT, RAQUEL |
BY-3107530577 |
1 |
84.00 |
5178********1742 |
04068P |
03/01/2026 |
| HIGDON, MORGAN |
BY-2755002770 |
1 |
15.00 |
3729*******1007 |
183674 |
03/01/2026 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
65.00 |
4400********2008 |
08201C |
03/01/2026 |
| HOPPER, KIM |
BY-2755001013 |
1 |
139.00 |
3727*******1007 |
189444 |
03/01/2026 |
| HUDSON, VICTORIA |
BY-3103644448 |
1 |
159.00 |
4388********6610 |
04088D |
03/01/2026 |
| IBRAHIM, AMEENA |
BY-2755003229 |
1 |
84.00 |
3797*******5000 |
168085 |
03/01/2026 |
| ISLAS, VALERIA |
BY-4243474972 |
1 |
74.00 |
4636********4999 |
060137 |
03/01/2026 |
| JAVANFAR, SIMIN |
BY-2755002675 |
1 |
105.00 |
4313********0309 |
03099A |
03/01/2026 |
| JUN, JULIE |
BY-2755002788 |
1 |
10.00 |
4806********6452 |
801010 |
03/01/2026 |
| JUPITER, ADRIENNE |
BY-2755002504 |
1 |
74.00 |
4815********7983 |
130717 |
03/01/2026 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
75.00 |
4815********9552 |
100419 |
03/01/2026 |
| KELLER, OLIVIA |
BY-2755002842 |
1 |
159.00 |
6011********9721 |
00194P |
03/01/2026 |
| KHAN, ADEENA |
BY-3107551913 |
1 |
50.00 |
4400********7166 |
03460D |
03/01/2026 |
| KHAN, JASMINE |
BY-2755002564 |
1 |
15.00 |
4147********1662 |
04169D |
03/01/2026 |
| KHAN, JILL |
BY-2755001936 |
1 |
75.00 |
4270********4784 |
001852 |
03/01/2026 |
| KHAN, SEEM |
BY-3105613818 |
1 |
74.00 |
5466********1888 |
36679P |
03/01/2026 |
| KHRAIS, ALA |
BY-3106866021 |
1 |
74.00 |
6011********2692 |
00171R |
03/01/2026 |
| KI, DIANE |
BY-9094564423 |
1 |
159.00 |
4388********0544 |
001418 |
03/01/2026 |
| KIM, CHONG |
BY-2755003278 |
1 |
74.00 |
4147********5517 |
04205C |
03/01/2026 |
| KIM, JAY |
BY-2755001712 |
1 |
65.00 |
4147********5033 |
04216D |
03/01/2026 |
| KIM, REIKO |
BY-3108720355 |
1 |
84.00 |
4388********2820 |
04218D |
03/01/2026 |
| KIM, SUZIE |
BY-2755001072 |
1 |
65.00 |
4400********6961 |
08712D |
03/01/2026 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
139.00 |
3798*******3009 |
123503 |
03/01/2026 |
| KRAUSE, KENDRA |
BY-2755001217 |
1 |
149.00 |
5378********5241 |
04253Z |
03/01/2026 |
| KUDO, LILI |
BY-2755001851 |
1 |
74.00 |
4400********6327 |
05281D |
03/01/2026 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
75.00 |
4388********8475 |
04248D |
03/01/2026 |
| KWON, KAYLA |
BY-2132820134 |
1 |
15.00 |
4388********3279 |
04262D |
03/01/2026 |
| Kho, Hyun |
BY-3107537453 |
1 |
74.00 |
4147********0239 |
801010 |
03/01/2026 |
| Kim, Kum Hee |
BY-3109993388 |
1 |
74.00 |
4400********3843 |
02367D |
03/01/2026 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
139.00 |
4147********6854 |
001274 |
03/01/2026 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
65.00 |
4465********6703 |
001028 |
03/01/2026 |
| LARGE, FRIDA |
BY-2755002994 |
1 |
50.00 |
4552********5823 |
340903 |
03/01/2026 |
| LAWYER, COLLEEN |
BY-5129236323 |
1 |
84.00 |
4342********7147 |
059513 |
03/01/2026 |
| LEE, MARY |
BY-2755001134 |
1 |
70.00 |
4388********0686 |
04306D |
03/01/2026 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
75.00 |
4147********3106 |
04303D |
03/01/2026 |
| LENEY, HANNAH |
BY-2755001575 |
1 |
84.00 |
5424********9637 |
40321P |
03/01/2026 |
| LESCORD, JESSICA |
BY-4242577641 |
1 |
74.00 |
4147********1147 |
001061 |
03/01/2026 |
| LITER, TAMMY |
BY-2755003376 |
1 |
149.00 |
4147********3668 |
04332D |
03/01/2026 |
| LONGFELLOW, NATALIE |
BY-2755001481 |
1 |
65.00 |
3712*******1017 |
186531 |
03/01/2026 |
| LOPEZ, DANA |
BY-3234279123 |
1 |
50.00 |
4815********5295 |
160510 |
03/01/2026 |
| LU, THERESA |
BY-2755001710 |
1 |
80.00 |
4147********6699 |
04361D |
03/01/2026 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001650 |
03/01/2026 |
| LUDINGTON, JULIE |
BY-2755003235 |
1 |
84.00 |
5524********3737 |
04376Z |
03/01/2026 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
65.00 |
3712*******1017 |
150799 |
03/01/2026 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
65.00 |
4342********1225 |
053359 |
03/01/2026 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
149.00 |
4147********3149 |
01676I |
03/01/2026 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
75.00 |
4147********8981 |
04388C |
03/01/2026 |
| MATHARU, TIFFINY |
BY-2755003373 |
1 |
74.00 |
4313********6380 |
08220D |
03/01/2026 |
| MAYA, SHARON |
BY-2755002340 |
1 |
65.00 |
4705********5349 |
001967 |
03/01/2026 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
07570G |
03/01/2026 |
| MCCOWAN, NICOLE |
BY-2755002601 |
1 |
84.00 |
4833********4301 |
389289 |
03/01/2026 |
| MCKAY, MAGALY |
BY-2755002991 |
1 |
50.00 |
4254********2687 |
313849 |
03/01/2026 |
| MCKAY, ROSALIA |
BY-4A3F8VZODY |
1 |
148.00 |
5534********4992 |
04434B |
03/01/2026 |
| MENDOZA, OLGA |
BY-3105610560 |
1 |
74.00 |
5403********4486 |
73381Z |
03/01/2026 |
| MILLAN, SOPHIA |
BY-3108479429 |
1 |
74.00 |
4266********2411 |
04449D |
03/01/2026 |
| MITCHELL, MICHELE |
BY-323717898 |
1 |
99.00 |
5262********9151 |
74701Z |
03/01/2026 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
149.00 |
3725*******8003 |
125579 |
03/01/2026 |
| MOLERA, SOPHIA |
BY-4243479659 |
1 |
50.00 |
4342********3100 |
083581 |
03/01/2026 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
50.00 |
3716*******1004 |
172811 |
03/01/2026 |
| MORALES, JODI |
BY-2755001067 |
1 |
65.00 |
5524********9091 |
00558Z |
03/01/2026 |
| MORI, RENEE |
BY-3107489315 |
1 |
74.00 |
4815********3659 |
150616 |
03/01/2026 |
| MOZAYENY, NINA JUNE |
BY-4087078729 |
1 |
149.00 |
4347********7195 |
751413 |
03/01/2026 |
| NAEKI, MINA |
BY-2755001298 |
1 |
65.00 |
3728*******2017 |
166677 |
03/01/2026 |
| NASRINI, HAZAR |
BY-2755001168 |
1 |
84.00 |
4100********8080 |
19783D |
03/01/2026 |
| NATIVIDAD, SHAI |
BY-8083870652 |
1 |
84.00 |
4388********0827 |
04550D |
03/01/2026 |
| NUNEZ, MADI |
BY-4244779478 |
1 |
74.00 |
5122********6099 |
68564Z |
03/01/2026 |
| NUNEZ, VANESSA |
BY-2755002860 |
1 |
84.00 |
4833********5786 |
229035 |
03/01/2026 |
| OGOMORI, SHARON |
BY-2755001014 |
1 |
15.00 |
3711*******1000 |
115326 |
03/01/2026 |
| OKINO, SUNGHIE |
BY-5629722471 |
1 |
79.00 |
4100********6555 |
20993D |
03/01/2026 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
75.00 |
5466********3831 |
47438Z |
03/01/2026 |
| OLMOS, SUZANE |
BY-3106670623 |
1 |
74.00 |
5189********0731 |
47577Z |
03/01/2026 |
| OTERO, SANDRA |
BY-2755002745 |
1 |
84.00 |
3728*******3019 |
161252 |
03/01/2026 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
65.00 |
4264********2384 |
06027D |
03/01/2026 |
| PENATE, NANCY |
BY-2755002522 |
1 |
74.00 |
4254********8610 |
04628D |
03/01/2026 |
| PETRUCCI, PATTY |
BY-2755003378 |
1 |
159.00 |
4443********0991 |
142307 |
03/01/2026 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
15.00 |
5175********5231 |
060154 |
03/01/2026 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
149.00 |
5248********0682 |
00151B |
03/01/2026 |
| POWERS, LAURA |
BY-2755003045 |
1 |
84.00 |
4147********9271 |
04650D |
03/01/2026 |
| RAJAPAKSA, SACHINI |
BY-8055740913 |
1 |
149.00 |
5156********8379 |
04668Z |
03/01/2026 |
| RAMOS, ELIANA |
BY-2755002845 |
1 |
50.00 |
4100********2724 |
23967D |
03/01/2026 |
| RAMSAY, KIMBERLY |
BY-2755003252 |
1 |
75.00 |
4366********8252 |
04674D |
03/01/2026 |
| RANSOM-BREONNI, SECHA |
BY-3104353498 |
1 |
74.00 |
5369********3351 |
00147B |
03/01/2026 |
| RATHMAN, LYNAE |
BY-2755002621 |
1 |
149.00 |
4147********6008 |
04684D |
03/01/2026 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
139.00 |
4147********5348 |
001032 |
03/01/2026 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
65.00 |
4147********7440 |
801010 |
03/01/2026 |
| RODRIGUEZ, CASSANDRA |
BY-2755003013 |
1 |
84.00 |
4147********4379 |
04705D |
03/01/2026 |
| ROSALES, ARIELLA |
BY-3109896940 |
1 |
50.00 |
4833********4770 |
896061 |
03/01/2026 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
65.00 |
3710*******1010 |
177591 |
03/01/2026 |
| RUBIN, NICOLE |
BY-2755003079 |
1 |
84.00 |
4388********9697 |
04741D |
03/01/2026 |
| SABADO, VILMA |
BY-2755001533 |
1 |
149.00 |
4815********6508 |
110512 |
03/01/2026 |
| SACHS, PAULA |
BY-2755001065 |
1 |
65.00 |
4400********2631 |
02422D |
03/01/2026 |
| SALLEM, ASMAA |
BY-3106191801 |
1 |
15.00 |
4400********3586 |
00501A |
03/01/2026 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
65.00 |
4815********6712 |
110811 |
03/01/2026 |
| SBAROUNIS, NATALIE |
BY-755003363 |
1 |
84.00 |
4147********7879 |
04775D |
03/01/2026 |
| SCOTT, SUZANNE |
BY-2755003265 |
1 |
149.00 |
4246********9464 |
04775G |
03/01/2026 |
| SEALS, MAY |
BY-3109911398 |
1 |
84.00 |
6011********8264 |
00108P |
03/01/2026 |
| SHAMS, SOLMAZ |
BY-2755003028 |
1 |
84.00 |
4712********8029 |
001258 |
03/01/2026 |
| SHAW, JENNIFER |
BY-2755003289 |
1 |
74.00 |
4574********9157 |
340920 |
03/01/2026 |
| SHEPARD, SUZANNE |
BY-3107290557 |
1 |
84.00 |
5285********8435 |
53443P |
03/01/2026 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
80.00 |
4147********2429 |
001212 |
03/01/2026 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
149.00 |
4147********7231 |
001838 |
03/01/2026 |
| SINKUS, MANETTE |
BY-2755002939 |
1 |
84.00 |
4400********5674 |
04645D |
03/01/2026 |
| SMITH, DENAY |
BY-6095778992 |
1 |
84.00 |
4815********5046 |
110825 |
03/01/2026 |
| SOLEIMANY, ZAHRA |
BY-5924 |
1 |
84.00 |
5424********8127 |
54374P |
03/01/2026 |
| SOLTANI, HOMEYRA |
BY-2755003053 |
1 |
75.00 |
4147********0175 |
06056D |
03/01/2026 |
| SORIANO, ALLAYNA |
BY-3109356347 |
1 |
74.00 |
5178********4709 |
06080S |
03/01/2026 |
| SOSA, JOCELYN |
BY-2755003283 |
1 |
84.00 |
4366********0676 |
030501 |
03/01/2026 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
06078D |
03/01/2026 |
| SRAN, SANDY |
BY-2755003031 |
1 |
84.00 |
4427********0724 |
264487 |
03/01/2026 |
| STAUFFER, ELANA |
BY-2755003285 |
1 |
84.00 |
4270********5287 |
001320 |
03/01/2026 |
| STRGACICH, KAREN |
BY-2755003288 |
1 |
74.00 |
5175********5986 |
060203 |
03/01/2026 |
| STRGACICH, OLIVIA |
BY-2755003091 |
1 |
84.00 |
3722*******1003 |
171274 |
03/01/2026 |
| STROM, MARY |
BY-2755001349 |
1 |
144.00 |
4729********5045 |
060204 |
03/01/2026 |
| STURM, LINDA |
BY-8186325069 |
1 |
84.00 |
5424********7165 |
56403P |
03/01/2026 |
| SUN, GAYLE |
BY-2755001379 |
1 |
15.00 |
5156********0353 |
06146Z |
03/01/2026 |
| SZALONTAI, RILEY |
BY-2755003263 |
1 |
74.00 |
4431********1361 |
060205 |
03/01/2026 |
| Sugrue, Devynn |
BY-3109184338 |
1 |
74.00 |
4815********0741 |
110826 |
03/01/2026 |
| TABASSIAN, MITRA |
BY-2755002311 |
1 |
75.00 |
4465********2940 |
001670 |
03/01/2026 |
| TAHERI, MAHSA |
BY-3104215195 |
1 |
84.00 |
4339********3185 |
06644G |
03/01/2026 |
| TALPAS, ACACIA |
BY-2755003205 |
1 |
74.00 |
5135********6558 |
072848 |
03/01/2026 |
| TANI, VICKIE |
BY-2755001020 |
1 |
65.00 |
4147********0297 |
02524I |
03/01/2026 |
| TAPP, BRENNA |
BY-3105677259 |
1 |
84.00 |
4388********2914 |
06197D |
03/01/2026 |
| THOMPSON, JAYLEEN |
BY-2755002758 |
1 |
84.00 |
5156********5741 |
06217Z |
03/01/2026 |
| THOMPSON, MARISSA |
BY-2755001086 |
1 |
84.00 |
4147********5075 |
001937 |
03/01/2026 |
| TRUDNICH, SHERI |
BY-2755002435 |
1 |
74.00 |
4366********9161 |
029621 |
03/01/2026 |
| TUNG, WEI-CHEN KC |
BY-3106029330 |
1 |
15.00 |
4100********1488 |
35407D |
03/01/2026 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
75.00 |
5524********2420 |
03451S |
03/01/2026 |
| VALDEZ, IRMA |
BY-2755003082 |
1 |
84.00 |
4147********2373 |
06235D |
03/01/2026 |
| Villalva, Janet |
BY-2755003203 |
1 |
84.00 |
3411*******1009 |
102842 |
03/01/2026 |
| WANG, CINDY |
BY-2755001362 |
1 |
15.00 |
4179********0728 |
801020 |
03/01/2026 |
| WEDYAN, DANA |
BY-4244548046 |
1 |
50.00 |
4400********2349 |
05154C |
03/01/2026 |
| WILLIAMS, TIFFANY |
BY-3108633120 |
1 |
84.00 |
4342********4645 |
062982 |
03/01/2026 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
65.00 |
4147********0524 |
001004 |
03/01/2026 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
03215M |
03/01/2026 |
| WONG, IRENE |
BY-QAX18L3TWK |
1 |
74.00 |
4147********0040 |
06304D |
03/01/2026 |
| WU, JENNIFER |
BY-3106210707 |
1 |
74.00 |
4147********7931 |
00996I |
03/01/2026 |
| Wright, Lisa |
BY-2755003201 |
1 |
84.00 |
4147********6891 |
06317D |
03/01/2026 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
65.00 |
5403********5519 |
41827Z |
03/01/2026 |
| YANG, NICOLE EUN SOOK |
BY-2755002605 |
1 |
74.00 |
4640********6808 |
361858 |
03/01/2026 |
| YONG, CECILY |
BY-6263658688 |
1 |
111.00 |
3746*******1000 |
145814 |
03/01/2026 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
75.00 |
4100********1508 |
39327D |
03/01/2026 |
| ZAMIRI, ZARI |
BY-3017933421 |
1 |
15.00 |
4465********7404 |
001374 |
03/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1939.00 |
| 38 |
MasterCard |
3085.00 |
| 147 |
Visa |
11980.17 |
| 4 |
Discover |
382.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17386.17 |