Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MOLLY |
BY-2755003200 |
3 |
74.00 |
4492********0866 |
062304 |
03/10/2026 |
| AGUIRRE, LUPE |
BY-3105282475 |
3 |
15.00 |
4347********9130 |
344514 |
03/10/2026 |
| ARNAOUT, ANDREA |
BY-3103862465 |
3 |
159.00 |
5524********3109 |
09158P |
03/10/2026 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
3 |
75.00 |
4147********1373 |
09176I |
03/10/2026 |
| AWAI, RIZA |
BY-2755001333 |
3 |
65.00 |
5409********4226 |
042305 |
03/10/2026 |
| AZZAM, ANMAR |
BY-3107555555 |
3 |
84.00 |
5212********5063 |
73546Z |
03/10/2026 |
| BAHAR, NASEEM |
BY-2755002922 |
3 |
189.00 |
4465********2096 |
010118 |
03/10/2026 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
3 |
74.00 |
4100********7316 |
89102D |
03/10/2026 |
| BARROWMAN, CARISSA |
BY-2755001622 |
3 |
95.00 |
4147********3092 |
09200D |
03/10/2026 |
| BELKACEMI, SAMIA |
BY-2755003036 |
3 |
50.00 |
4060********7924 |
807500 |
03/10/2026 |
| BERBANO, ANNETTE |
BY-3236408640 |
3 |
149.00 |
6011********1085 |
01068P |
03/10/2026 |
| BROWN, JAMIE |
BY-4243357111 |
3 |
84.00 |
5462********5284 |
637251 |
03/10/2026 |
| CASTILLO, SUSAN |
BY-2755002195 |
3 |
65.00 |
4815********7982 |
102031 |
03/10/2026 |
| CHOI, GRACE |
BY-2755003239 |
3 |
74.00 |
4400********2399 |
00815D |
03/10/2026 |
| CHONG, CAROL |
BY-2755001525 |
3 |
74.00 |
4147********6233 |
09255D |
03/10/2026 |
| CHU, CHRISTINE |
BY-2755003273 |
3 |
74.00 |
4246********8728 |
09262I |
03/10/2026 |
| CHU, KATE |
BY-2755001888 |
3 |
65.00 |
4339********2136 |
02499G |
03/10/2026 |
| COLE, CHA-YANG |
BY-2755001834 |
3 |
65.00 |
3731*******1029 |
182254 |
03/10/2026 |
| CORONA, GISEL |
BY-2755001513 |
3 |
75.00 |
4465********1270 |
010938 |
03/10/2026 |
| CRAMER, DENISE |
BY-2755002420 |
3 |
80.00 |
5189********9603 |
72300Z |
03/10/2026 |
| CRUZ, LEIDY |
BY-3104868403 |
3 |
149.00 |
5122********9843 |
16066Z |
03/10/2026 |
| CRUZ, MICHELE |
BY-2755002893 |
3 |
104.00 |
5262********1962 |
13203Z |
03/10/2026 |
| DA-COSTA, FRANKIE |
BY-2755002966 |
3 |
84.00 |
4342********1543 |
073443 |
03/10/2026 |
| DAOS, SANDY |
BY-3107026809 |
3 |
74.00 |
4003********5416 |
09343C |
03/10/2026 |
| DENNING, CYDNEY |
BY-2106325755 |
3 |
84.00 |
4147********4412 |
09345D |
03/10/2026 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
3 |
139.00 |
4366********6654 |
025790 |
03/10/2026 |
| DIZON, ANGELLE |
BY-3108966000 |
3 |
74.00 |
4366********6782 |
030767 |
03/10/2026 |
| EKBLAD, BARBARA |
BY-2755001538 |
3 |
149.00 |
4147********1979 |
09367C |
03/10/2026 |
| FITCHETT, KYNDALL |
BY-2755003099 |
3 |
74.00 |
4815********7757 |
182837 |
03/10/2026 |
| GARCIA, EVELYN |
BY-7609957195 |
3 |
74.00 |
4400********4924 |
05724D |
03/10/2026 |
| GARCIA, KELSIE |
BY-2755002559 |
3 |
30.00 |
4400********3716 |
05700D |
03/10/2026 |
| GAUDET, MICHELLE |
BY-2755003351 |
3 |
84.00 |
4867********1872 |
535984 |
03/10/2026 |
| GIBSON, KATHERINE |
BY-2755002782 |
3 |
50.00 |
3715*******7004 |
161298 |
03/10/2026 |
| GIBSON, KRYSTAL |
BY-WHWKU9N6PA |
3 |
74.00 |
4147********7671 |
09406D |
03/10/2026 |
| GOMEZ, ANAIS |
BY-4242878645 |
3 |
74.00 |
5425********5307 |
036119 |
03/10/2026 |
| GOROWITZ, ESTEE |
BY-5820 |
3 |
84.00 |
5189********6913 |
93213Z |
03/10/2026 |
| GRAJEDA, JOANN |
BY-2755003040 |
3 |
74.00 |
4100********5089 |
92062D |
03/10/2026 |
| GRIN, ELENA |
BY-2755001820 |
3 |
74.00 |
3726*******1009 |
107270 |
03/10/2026 |
| HAAS, SHERI |
BY-2755002839 |
3 |
84.00 |
4100********7623 |
92160G |
03/10/2026 |
| HAAS, SUSAN |
BY-2755002837 |
3 |
84.00 |
4100********7623 |
92187G |
03/10/2026 |
| HAHN ALI, KALEIGH |
BY-2755002326 |
3 |
50.00 |
5378********4280 |
09482Z |
03/10/2026 |
| HERENDEEN, TORI |
BY-7143305120 |
3 |
159.00 |
5462********1341 |
637424 |
03/10/2026 |
| HERNANDEZ, KIMBERLY |
BY-3109356758 |
3 |
74.00 |
4342********5178 |
079693 |
03/10/2026 |
| HONG, JUDITH |
BY-3108801520 |
3 |
74.00 |
4147********2699 |
09496D |
03/10/2026 |
| HUANG, GRACE |
BY-2755003007 |
3 |
74.00 |
4147********6774 |
09511I |
03/10/2026 |
| IVINS, JASMINE |
BY-4242404612 |
3 |
84.00 |
4147********0737 |
09507I |
03/10/2026 |
| IVINS, VALERIE |
BY-3107061483 |
3 |
84.00 |
5156********1202 |
09532Z |
03/10/2026 |
| JAE, KATHERINE |
BY-2755001809 |
3 |
65.00 |
4147********3312 |
09519D |
03/10/2026 |
| JENKINS, BELVIA |
BY-3107093248 |
3 |
84.00 |
4574********2457 |
112598 |
03/10/2026 |
| KAWAHARA, LUNA |
BY-2755002709 |
3 |
84.00 |
4000********2572 |
405536 |
03/10/2026 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
3 |
74.00 |
3712*******6003 |
141493 |
03/10/2026 |
| KELLY, TERRI |
BY-3109535896 |
3 |
84.00 |
4342********5056 |
049755 |
03/10/2026 |
| KIM, JASMINE |
BY-2755002194 |
3 |
75.00 |
4640********0445 |
695853 |
03/10/2026 |
| KIM, KARYN |
BY-2755003372 |
3 |
74.00 |
4147********6956 |
09575D |
03/10/2026 |
| KIYOHARA, SANDRA SANDY |
BY-3109418298 |
3 |
74.00 |
6011********3514 |
01005Q |
03/10/2026 |
| KOGE, MIHO |
BY-755002965 |
3 |
149.00 |
3712*******1010 |
132112 |
03/10/2026 |
| KOLE, NOEMI |
BY-TIROWS5I6M |
3 |
149.00 |
4147********0367 |
09600I |
03/10/2026 |
| KUIS, CRISTINA |
BY-2755002903 |
3 |
42.00 |
4465********9369 |
010392 |
03/10/2026 |
| KULATAEVA, NADIYA |
BY-8189838886 |
3 |
84.00 |
4815********4400 |
132438 |
03/10/2026 |
| KURITA, DIANE |
BY-2755001692 |
3 |
95.00 |
3732*******4017 |
101984 |
03/10/2026 |
| Kitamura, Makiko |
BY-2755003209 |
3 |
84.00 |
4112********2594 |
831016 |
03/10/2026 |
| LAFERRIERE, DAHLIA |
BY-2755002900 |
3 |
74.00 |
3795*******4009 |
135398 |
03/10/2026 |
| LAFERRIERE, JENNIFER |
BY-2755002884 |
3 |
74.00 |
3795*******4009 |
188892 |
03/10/2026 |
| LARGE ROMERO, PENELOPE |
BY-2755002962 |
3 |
50.00 |
4552********5823 |
112601 |
03/10/2026 |
| LEE, JAMIE |
BY-2755002514 |
3 |
159.00 |
4465********2053 |
010370 |
03/10/2026 |
| LEH, JUSTINE |
BY-3103460004 |
3 |
84.00 |
4100********1611 |
93772D |
03/10/2026 |
| MANNING, JORDYN |
BY-2755002451 |
3 |
105.00 |
5189********9603 |
76957Z |
03/10/2026 |
| MARTINEZ, PENNY |
BY-2755003030 |
3 |
84.00 |
5424********6606 |
77276P |
03/10/2026 |
| MATHIS, MINITA |
BY-2755001552 |
3 |
65.00 |
4147********1326 |
010176 |
03/10/2026 |
| MCCARTER, MARGAUX |
BY-2755003222 |
3 |
270.00 |
4815********5775 |
142136 |
03/10/2026 |
| MILLER, JACKIE |
BY-2755003295 |
3 |
84.00 |
5189********6839 |
77568Z |
03/10/2026 |
| MILLER, PATRICIA |
BY-2755001505 |
3 |
75.00 |
4147********2356 |
09727D |
03/10/2026 |
| MINNITTI, PATRICIA |
BY-2755001102 |
3 |
65.00 |
4400********3763 |
08547D |
03/10/2026 |
| MONZON, MONICA |
BY-2755002674 |
3 |
84.00 |
4815********5542 |
182032 |
03/10/2026 |
| MUKAI, MIKA |
BY-2755001663 |
3 |
65.00 |
4100********9804 |
94870C |
03/10/2026 |
| MYERS, ROSE |
BY-2755001153 |
3 |
65.00 |
4844********2255 |
043913 |
03/10/2026 |
| NAKAI, KATY |
BY-2755002752 |
3 |
84.00 |
4147********8123 |
09769D |
03/10/2026 |
| NEZHAD, MINOO |
BY-2755001923 |
3 |
75.00 |
4815********8765 |
182239 |
03/10/2026 |
| NGUYEN, ELISABETH |
BY-2755003304 |
3 |
84.00 |
4266********0377 |
09790D |
03/10/2026 |
| NILSSON, NATALIE |
BY-3109107956 |
3 |
84.00 |
5156********2527 |
09788Z |
03/10/2026 |
| NUBER, NATALIE |
BY-4243628500 |
3 |
50.00 |
4147********1947 |
09796D |
03/10/2026 |
| O HARE, HELEN |
BY-2755001571 |
3 |
75.00 |
4388********9373 |
09802D |
03/10/2026 |
| O NEIL, JENNIFER |
BY-3103502577 |
3 |
75.00 |
4552********0627 |
112607 |
03/10/2026 |
| OCHOA, ARELY |
BY-3103255959 |
3 |
50.00 |
4266********9132 |
09811C |
03/10/2026 |
| OJHA, MAHASHWETA |
BY-2755001529 |
3 |
75.00 |
4147********6429 |
03514I |
03/10/2026 |
| OKOUR, ASMA |
BY-2755003384 |
3 |
74.00 |
4815********5731 |
182737 |
03/10/2026 |
| OLSEN, KAREN |
BY-2755003059 |
3 |
84.00 |
4465********1171 |
010513 |
03/10/2026 |
| OLVERA, NORMA |
BY-2755003298 |
3 |
84.00 |
3411*******1002 |
119292 |
03/10/2026 |
| OSUMI, IKUKO |
BY-2755003241 |
3 |
149.00 |
4400********2399 |
02917D |
03/10/2026 |
| OZA, FOUZIA |
BY-2755003244 |
3 |
84.00 |
3726*******2008 |
161534 |
03/10/2026 |
| PADIAN, RACHEL |
BY-2755002817 |
3 |
50.00 |
4179********8200 |
600132 |
03/10/2026 |
| PANG, CHRISTINE |
BY-3103475490 |
3 |
74.00 |
4147********1093 |
09877D |
03/10/2026 |
| PARK, EMMA |
BY-4247313812 |
3 |
15.00 |
3722*******1020 |
169282 |
03/10/2026 |
| PARNASS, CATHY |
BY-2755001201 |
3 |
65.00 |
5243********6894 |
01024T |
03/10/2026 |
| PETERS, MARTHA |
BY-2755001154 |
3 |
139.00 |
4815********6099 |
162231 |
03/10/2026 |
| PHAM, TAMMY |
BY-3109729668 |
3 |
84.00 |
4147********5079 |
09904D |
03/10/2026 |
| PIGG NORIEGA, ERIKA |
BY-2755003227 |
3 |
74.00 |
4147********8007 |
09903D |
03/10/2026 |
| PONFERRADA, JENNY |
BY-2755003269 |
3 |
74.00 |
4815********0840 |
162533 |
03/10/2026 |
| PYLES, ASHLEY |
BY-2755003010 |
3 |
84.00 |
4100********5727 |
96886D |
03/10/2026 |
| PYLES, TARA |
BY-2755003375 |
3 |
84.00 |
4100********5727 |
96677D |
03/10/2026 |
| QADER, ARWA |
BY-2755001507 |
3 |
15.00 |
4426********4994 |
010571 |
03/10/2026 |
| RAGHEB, HELEN |
BY-2755001174 |
3 |
75.00 |
4342********5552 |
098051 |
03/10/2026 |
| RAMIREZ, JOSLYN |
BY-3108552548 |
3 |
84.00 |
6011********5697 |
062331 |
03/10/2026 |
| RENDON, SERENA |
BY-2755003055 |
3 |
74.00 |
4266********7546 |
09970C |
03/10/2026 |
| ROBERTSON, EMMA |
BY-2755002932 |
3 |
104.00 |
4815********6712 |
172030 |
03/10/2026 |
| ROJO, MELISSA |
BY-2755002587 |
3 |
149.00 |
5418********9343 |
010998 |
03/10/2026 |
| SABEL, CRISTINE |
BY-2755001958 |
3 |
80.00 |
4270********7749 |
010743 |
03/10/2026 |
| SANTOS, CAROL |
BY-5629125531 |
3 |
84.00 |
4052********9619 |
731407 |
03/10/2026 |
| SAVAI, KAMNA |
BY-2755002424 |
3 |
105.00 |
4400********3856 |
09827D |
03/10/2026 |
| SHALABI, AMIRA |
BY-2755002931 |
3 |
114.00 |
4147********3742 |
00027D |
03/10/2026 |
| SHAMS, GOLNAZ |
BY-2755003088 |
3 |
74.00 |
3725*******4002 |
187747 |
03/10/2026 |
| SHIM, CANDICE |
BY-2755001978 |
3 |
65.00 |
4147********3294 |
00025D |
03/10/2026 |
| SHRADER, LINDA |
BY-2755001453 |
3 |
75.00 |
4147********8548 |
00044I |
03/10/2026 |
| SMITH, LINDA |
BY-2755002553 |
3 |
74.00 |
5189********7801 |
81516Z |
03/10/2026 |
| SNYDER, RANDAL |
BY-2755001874 |
3 |
65.00 |
4270********6112 |
010781 |
03/10/2026 |
| SOSNOVSKAYA, ANNA |
BY-2755002673 |
3 |
95.00 |
4388********5575 |
00069D |
03/10/2026 |
| SOTO, ALMA |
BY-2755002969 |
3 |
159.00 |
4427********8738 |
636200 |
03/10/2026 |
| ST CLAIR, GRACE |
BY-2755001148 |
3 |
139.00 |
4342********0688 |
097380 |
03/10/2026 |
| STEELE, CHANDRA |
BY-3109205960 |
3 |
74.00 |
4342********8622 |
050487 |
03/10/2026 |
| STEINBACH, CHERISH |
BY-3107043643 |
3 |
84.00 |
5178********4323 |
00105P |
03/10/2026 |
| STEPHENS, CATHY |
BY-3107049423 |
3 |
74.00 |
4147********0081 |
010355 |
03/10/2026 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
74.00 |
4388********5923 |
00116I |
03/10/2026 |
| TAMIMI, AFNAN |
BY-2755002883 |
3 |
50.00 |
4833********4303 |
353002 |
03/10/2026 |
| TETHEROW, MELINDA |
BY-2755001740 |
3 |
65.00 |
4815********9024 |
102237 |
03/10/2026 |
| THEARD, JASMINE |
BY-2755003232 |
3 |
84.00 |
4342********2273 |
026901 |
03/10/2026 |
| TURCIOS, MICHELLE |
BY-2755003301 |
3 |
84.00 |
4052********5773 |
731409 |
03/10/2026 |
| VALENCIA, IRENE |
BY-2755003291 |
3 |
74.00 |
4342********9418 |
087103 |
03/10/2026 |
| VEGA, MARIA |
BY-3V9XX9DLLQ |
3 |
74.00 |
3739*******1017 |
130955 |
03/10/2026 |
| VIDAD, JOY |
BY-2755001501 |
3 |
139.00 |
4815********6192 |
182732 |
03/10/2026 |
| VILLALOVOS, SARAH |
BY-2755001446 |
3 |
75.00 |
5410********9613 |
83226P |
03/10/2026 |
| WARONEK, KRISTINE |
BY-2755001772 |
3 |
139.00 |
3792*******1010 |
190818 |
03/10/2026 |
| WARREN, MICHELLE |
BY-2755002109 |
3 |
75.00 |
6011********3221 |
01058Q |
03/10/2026 |
| WILLIAMS, MARY |
BY-2755003050 |
3 |
84.00 |
4147********0335 |
00240D |
03/10/2026 |
| ZADEH, NAZY |
BY-2755001914 |
3 |
65.00 |
4266********3352 |
00224A |
03/10/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1125.00 |
| 21 |
MasterCard |
1980.00 |
| 95 |
Visa |
7948.00 |
| 4 |
Discover |
382.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11435.00 |