Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, FATIMA |
BY-2755002448 |
4 |
95.00 |
4147********4350 |
06855D |
03/15/2026 |
| ABRISHAMI, BADRI |
BY-2755001328 |
4 |
74.00 |
4100********1468 |
74007D |
03/15/2026 |
| AHMED, AFREEN |
BY-8052950801 |
4 |
65.00 |
4400********0573 |
02868D |
03/15/2026 |
| ALCALA, AMPARO |
BY-2755003087 |
4 |
74.00 |
4730********0885 |
042230 |
03/15/2026 |
| ALIMENTO, LAUREN |
BY-2755002923 |
4 |
104.00 |
4400********9693 |
00649D |
03/15/2026 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
4 |
50.00 |
4147********4147 |
06919D |
03/15/2026 |
| AUGUSTO, SARA |
BY-2755003294 |
4 |
74.00 |
4789********1556 |
042230 |
03/15/2026 |
| BAKER, ALICIA |
BY-2755003369 |
4 |
84.00 |
4000********6971 |
575259 |
03/15/2026 |
| BARRAGON, BRENDA |
BY-3104085092 |
4 |
84.00 |
5156********2604 |
06954Z |
03/15/2026 |
| BASTIAN, BLANCA |
BY-2755001233 |
4 |
65.00 |
4342********1261 |
037755 |
03/15/2026 |
| BERISHA, MAJLINDA |
BY-2755003035 |
4 |
89.00 |
4400********2470 |
01098D |
03/15/2026 |
| CABRERA, SANDY |
BY-4244509169 |
4 |
74.00 |
4266********5286 |
06963C |
03/15/2026 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
4 |
65.00 |
4147********6347 |
06984D |
03/15/2026 |
| CHIN, MAKAYLA |
BY-3105613385 |
4 |
74.00 |
6011********0459 |
01589R |
03/15/2026 |
| COMMELIN, YVONNE |
BY-2755002292 |
4 |
65.00 |
3713*******1038 |
163943 |
03/15/2026 |
| CONSANI, VIRGINIA |
BY-3109361517 |
4 |
74.00 |
4147********8327 |
06994D |
03/15/2026 |
| DAVIDSON, ELAINE |
BY-2755002234 |
4 |
75.00 |
4147********6821 |
015822 |
03/15/2026 |
| DODGE, LISA |
BY-3109366131 |
4 |
84.00 |
3411*******1002 |
152386 |
03/15/2026 |
| DRAGOYEVICH, MIRYANA |
BY-2755003350 |
4 |
65.00 |
4815********0061 |
172423 |
03/15/2026 |
| DZIDA, RILEY |
BY-3108030338 |
4 |
50.00 |
4330********0926 |
014748 |
03/15/2026 |
| ELECTRICWALA, ZAHABIA |
BY-2755002797 |
4 |
84.00 |
4147********6953 |
07044D |
03/15/2026 |
| EVANS, CHRIS |
BY-2755001996 |
4 |
65.00 |
4186********0737 |
001188 |
03/15/2026 |
| FELIX, ELEANOR |
BY-2755003364 |
4 |
75.00 |
4706********9477 |
072234 |
03/15/2026 |
| FUTAMI, SHINKI |
BY-2755001577 |
4 |
65.00 |
3797*******1010 |
127051 |
03/15/2026 |
| GARWAL, CAROLINE |
BY-2755003348 |
4 |
74.00 |
4388********6971 |
07077D |
03/15/2026 |
| GILBERT, KAREN |
BY-2755001191 |
4 |
65.00 |
5175********8043 |
042235 |
03/15/2026 |
| GONZALEZ, CARMINA |
BY-3106846176 |
4 |
74.00 |
4254********9908 |
927943 |
03/15/2026 |
| GORGERINO, RISA |
BY-2755003092 |
4 |
74.00 |
4266********3398 |
07116D |
03/15/2026 |
| GUTIERREZ, CHERYL |
BY-2755002556 |
4 |
84.00 |
4388********1041 |
07105D |
03/15/2026 |
| HAN, SUE-ANN |
BY-2755002288 |
4 |
75.00 |
4147********5843 |
07127A |
03/15/2026 |
| HANNA, LINDA |
BY-3109385837 |
4 |
84.00 |
5424********1694 |
94982P |
03/15/2026 |
| HENDAWI, LINA |
BY-3109011498 |
4 |
84.00 |
4400********0097 |
05659D |
03/15/2026 |
| HERNANDEZ, ODALIS |
BY-4243746462 |
4 |
84.00 |
4815********0312 |
182125 |
03/15/2026 |
| HESTER, ANNIKA |
BY-2755003368 |
4 |
50.00 |
4388********6971 |
07164D |
03/15/2026 |
| HURST, PAT |
BY-2755001541 |
4 |
65.00 |
3731*******6005 |
123264 |
03/15/2026 |
| HUSSAIN, ARWA |
BY-3108181836 |
4 |
50.00 |
4100********1464 |
77913D |
03/15/2026 |
| IMPERIAL, MARMELA |
BY-2755002004 |
4 |
65.00 |
4815********6064 |
102325 |
03/15/2026 |
| IWAMOTO, YUKARI |
BY-2755002784 |
4 |
149.00 |
4037********2378 |
605122 |
03/15/2026 |
| KADIU, RENA |
BY-2755003051 |
4 |
84.00 |
3795*******1007 |
147470 |
03/15/2026 |
| KIM, DEBBIE |
BY-2755003230 |
4 |
149.00 |
4388********2128 |
07205D |
03/15/2026 |
| KIM, JUNG SOOK |
BY-2755001234 |
4 |
65.00 |
4100********2794 |
78594G |
03/15/2026 |
| KIM, MEGAN |
BY-2135076149 |
4 |
50.00 |
4147********5033 |
07230D |
03/15/2026 |
| KIPP, JEANNE |
BY-2755002577 |
4 |
74.00 |
4400********5044 |
02402D |
03/15/2026 |
| KOERITZ, CHRISTINA |
BY-5202259017 |
4 |
84.00 |
4147********5684 |
015157 |
03/15/2026 |
| LAYNE, CHARLOTTE |
BY-2755002917 |
4 |
65.00 |
4833********8069 |
771181 |
03/15/2026 |
| LEE, SEHEE |
BY-2755002482 |
4 |
85.00 |
4147********0426 |
07292D |
03/15/2026 |
| LOKIER, GEMMA |
BY-2755002865 |
4 |
84.00 |
5451********8609 |
01541Z |
03/15/2026 |
| LONG, TRACEY |
BY-2755001120 |
4 |
70.00 |
4342********7409 |
065246 |
03/15/2026 |
| LUGO, SANDRA |
BY-2755003251 |
4 |
84.00 |
4100********5565 |
79998D |
03/15/2026 |
| MACIAS, STACEY |
BY-4243331798 |
4 |
74.00 |
5213********5853 |
07309W |
03/15/2026 |
| MAGANA, JENNYFER |
BY-2755001133 |
4 |
65.00 |
5452********2835 |
07343Z |
03/15/2026 |
| MAO, MICHELLE |
BY-2755002862 |
4 |
84.00 |
4266********6026 |
07321D |
03/15/2026 |
| MARTINEZ, KRYSTAL |
BY-2755003307 |
4 |
65.00 |
4815********4953 |
132028 |
03/15/2026 |
| MATTICE, ANDREA |
BY-2755002873 |
4 |
84.00 |
5189********0524 |
97748Z |
03/15/2026 |
| MENA, GIOVANNA |
BY-2755002796 |
4 |
74.00 |
5213********8952 |
07356Z |
03/15/2026 |
| MILLER, CHRISTINA |
BY-2755003037 |
4 |
84.00 |
3717*******8002 |
143830 |
03/15/2026 |
| MILLS, DINA |
BY-2755001548 |
4 |
139.00 |
3725*******7004 |
167251 |
03/15/2026 |
| MONROY, TERESA |
BY-2755002467 |
4 |
105.00 |
4147********3096 |
07394D |
03/15/2026 |
| MOORE, EDIE |
BY-2755002187 |
4 |
75.00 |
3716*******2002 |
106749 |
03/15/2026 |
| MORALLO, MARGARET MARY |
BY-3106610076 |
4 |
74.00 |
4815********9544 |
192726 |
03/15/2026 |
| MUHAMMAD, NAIMA |
BY-3106214591 |
4 |
74.00 |
4100********3786 |
80916D |
03/15/2026 |
| Metz, Meili |
BY-3104085740 |
4 |
50.00 |
3722*******1000 |
140070 |
03/15/2026 |
| NAJM, WAFA |
BY-2755002791 |
4 |
50.00 |
4862********3682 |
07429A |
03/15/2026 |
| O CONNOR, MAUREEN |
BY-3092306004 |
4 |
42.00 |
4147********2371 |
07443D |
03/15/2026 |
| OCONNELL, SUSAN |
BY-2755002184 |
4 |
65.00 |
4147********0159 |
015967 |
03/15/2026 |
| OGAWA, MAYUMI |
BY-2755002799 |
4 |
15.00 |
5528********6035 |
91800E |
03/15/2026 |
| OSHIRO, KAILI |
BY-2755002544 |
4 |
50.00 |
4186********0558 |
010599 |
03/15/2026 |
| OSMAN-AHMED, MARWA |
BY-6033207271 |
4 |
149.00 |
4815********3064 |
102425 |
03/15/2026 |
| PAZMINO, ANA ESTER |
BY-2755002980 |
4 |
74.00 |
6011********3444 |
01529R |
03/15/2026 |
| PERERA, CHELSEA |
BY-2755003387 |
4 |
159.00 |
4330********1709 |
006959 |
03/15/2026 |
| PRUDENCE, SHEYLANDER |
BY-2755002408 |
4 |
105.00 |
3713*******3001 |
181800 |
03/15/2026 |
| RAMOS, CLAUDIA |
BY-2755003071 |
4 |
74.00 |
4388********8428 |
015810 |
03/15/2026 |
| RAYGOZA, JOANNA |
BY-7142329797 |
4 |
74.00 |
4147********9692 |
07504I |
03/15/2026 |
| RICKARD, VIOLETA |
BY-2755003065 |
4 |
84.00 |
4147********5042 |
07515I |
03/15/2026 |
| RODRIGUEZ, JESSICA |
BY-2755002473 |
4 |
65.00 |
4896********8500 |
NA6AG2 |
03/15/2026 |
| ROJAS, KIMBERLY |
BY-2755003005 |
4 |
74.00 |
5178********4844 |
07535P |
03/15/2026 |
| SANCHEZ, BRIANNA |
BY-3106484118 |
4 |
282.00 |
4833********8003 |
892602 |
03/15/2026 |
| SKELTON, KAITLIN |
BY-2755001433 |
4 |
65.00 |
4815********1210 |
152825 |
03/15/2026 |
| SMITH, JOQUITTA |
BY-2755001884 |
4 |
75.00 |
4347********0128 |
965033 |
03/15/2026 |
| SMITH, JOY |
BY-2755003275 |
4 |
84.00 |
5424********5059 |
00181T |
03/15/2026 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
4 |
75.00 |
4833********2806 |
470921 |
03/15/2026 |
| STAVROS, WENDY |
BY-2755002981 |
4 |
84.00 |
4342********5711 |
058689 |
03/15/2026 |
| TANAKA, ANNA |
BY-3107298930 |
4 |
74.00 |
3412*******1001 |
168421 |
03/15/2026 |
| TORRES, MARINA |
BY-2755002494 |
4 |
74.00 |
4705********0540 |
015002 |
03/15/2026 |
| WANG, JOYCE |
BY-2755002355 |
4 |
65.00 |
5524********5215 |
00396S |
03/15/2026 |
| WEINTRAUB, LAURA |
BY-2755002413 |
4 |
84.00 |
4833********8906 |
162364 |
03/15/2026 |
| WHITMAN, GINA |
BY-2755001473 |
4 |
75.00 |
4100********1535 |
83807C |
03/15/2026 |
| YANG, EMILY |
BY-5107252108 |
4 |
74.00 |
4400********3064 |
03776D |
03/15/2026 |
| ZENDEJAS, JACKLYN |
BY-3108835124 |
4 |
74.00 |
4147********5569 |
07669D |
03/15/2026 |
| ZERPA, MARIA |
BY-2755001866 |
4 |
65.00 |
4400********0994 |
00619C |
03/15/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
890.00 |
| 12 |
MasterCard |
852.00 |
| 65 |
Visa |
5231.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7121.00 |