Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBUJA, JULIE |
BY-2755003299 |
2 |
74.00 |
4100********7409 |
87321D |
03/05/2026 |
| BASTIDAS, ANA |
BY-2755001114 |
2 |
65.00 |
6011********5012 |
00511P |
03/05/2026 |
| CORTEZ, TANIA |
BY-2755002854 |
2 |
50.00 |
4100********3388 |
87572D |
03/05/2026 |
| FARAH, SALMA |
BY-2755003204 |
2 |
84.00 |
5175********3613 |
041943 |
03/05/2026 |
| FRIAL, TIFFANY |
BY-2755002748 |
2 |
84.00 |
3717*******3009 |
129302 |
03/05/2026 |
| GORVEN, GABBY |
BY-LV3BQTGWG5 |
2 |
74.00 |
4400********2515 |
02487C |
03/05/2026 |
| GUZMAN, ARIANA |
BY-2755003264 |
2 |
74.00 |
4347********3000 |
128615 |
03/05/2026 |
| HOPPES, SAMANTHA |
BY-2755003257 |
2 |
149.00 |
4147********2820 |
08324D |
03/05/2026 |
| KIDO, LISA |
BY-2755003246 |
2 |
149.00 |
5122********6678 |
29139Z |
03/05/2026 |
| KIM, JUNGSOOK |
BY-2755003247 |
2 |
15.00 |
4147********0965 |
08336D |
03/05/2026 |
| KUBR, IVANA |
BY-3109777469 |
2 |
74.00 |
5424********0040 |
18936B |
03/05/2026 |
| LERNER, KELLY |
BY-2755001828 |
2 |
84.00 |
4100********3194 |
88656D |
03/05/2026 |
| LI, JOANNE |
BY-2755003286 |
2 |
84.00 |
4266********8750 |
08363D |
03/05/2026 |
| LIPTZIN, ELIWYN |
BY-2755003238 |
2 |
159.00 |
4266********4843 |
08388D |
03/05/2026 |
| MADDEN, MARCIA |
BY-2755003349 |
2 |
84.00 |
5524********3046 |
08045Z |
03/05/2026 |
| MCCARTER, MARGAUX |
BY-2755003222 |
2 |
74.00 |
4815********5775 |
121594 |
03/05/2026 |
| MEDINA, JOCELYN |
BY-5709 |
2 |
84.00 |
4189********5329 |
K0TCB6 |
03/05/2026 |
| MOGES, EMAWYASH EMA |
BY-2755003365 |
2 |
74.00 |
4815********6647 |
121892 |
03/05/2026 |
| MUENYONG-ZINNER, SUCHIRA |
BY-2755003220 |
2 |
149.00 |
4291********2537 |
061947 |
03/05/2026 |
| Marcus, Luba |
BY-2755003371 |
2 |
84.00 |
5491********7308 |
08440P |
03/05/2026 |
| NEWTON, MIMI |
BY-2755003202 |
2 |
159.00 |
4815********6827 |
131195 |
03/05/2026 |
| OLSON, JANICE |
BY-2755003302 |
2 |
84.00 |
4147********8992 |
08449D |
03/05/2026 |
| PARK, JULIE |
BY-2755002986 |
2 |
74.00 |
3712*******4004 |
196238 |
03/05/2026 |
| SANCHEZ, ALEXA |
BY-5628258645 |
2 |
74.00 |
3412*******1009 |
185043 |
03/05/2026 |
| SUGA, HIROKO |
BY-6505207559 |
2 |
84.00 |
4400********4612 |
00915D |
03/05/2026 |
| SUH, GRACE |
BY-2755003370 |
2 |
74.00 |
3712*******4004 |
130168 |
03/05/2026 |
| VACCARO, MICHEL |
BY-3107048524 |
2 |
74.00 |
4147********8499 |
08490D |
03/05/2026 |
| WONG, JENNIFER |
BY-7148686389 |
2 |
84.00 |
5466********6379 |
08496P |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
306.00 |
| 6 |
MasterCard |
559.00 |
| 17 |
Visa |
1545.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2475.00 |