Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD SANTO, TESS-MARTIES |
BY-2755002678 |
1 |
84.00 |
4147********7391 |
00384D |
04/01/2026 |
| ADELMAN, DAWN |
BY-2755002911 |
1 |
74.00 |
4100********4774 |
68413D |
04/01/2026 |
| AHN, LAUREN |
BY-2755001794 |
1 |
15.00 |
5253********4051 |
44603Z |
04/01/2026 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
75.00 |
4193********8123 |
00440G |
04/01/2026 |
| ALEGRIA, CHRISTINE |
BY-2755002414 |
1 |
179.00 |
4147********6772 |
00443D |
04/01/2026 |
| ALFARO, BRIANNA |
BY-5622354363 |
1 |
74.00 |
4347********8005 |
416151 |
04/01/2026 |
| ALI, SOPHIA |
BY-3105035699 |
1 |
84.00 |
4400********4124 |
08202D |
04/01/2026 |
| AMBROSE, ROSA |
BY-2755003270 |
1 |
149.00 |
4833********9345 |
314342 |
04/01/2026 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
65.00 |
4147********8093 |
001098 |
04/01/2026 |
| ANVEKAR, RESHMA |
BY-2755002696 |
1 |
74.00 |
3711*******1003 |
103471 |
04/01/2026 |
| APPLEMAN-GALE, CHERYL |
BY-3103848827 |
1 |
159.00 |
4465********3126 |
001637 |
04/01/2026 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
139.00 |
5189********1899 |
61067Z |
04/01/2026 |
| AUGUSTINE, CAROL |
BY-2755003383 |
1 |
74.00 |
5291********5004 |
00523P |
04/01/2026 |
| AWAD, RAINA |
BY-2755002300 |
1 |
75.00 |
3739*******1034 |
169423 |
04/01/2026 |
| BACILIO, PAIGE |
BY-2755002665 |
1 |
149.00 |
4347********2237 |
165125 |
04/01/2026 |
| BAEKER, LAURA |
BY-4243764308 |
1 |
74.00 |
5262********6968 |
06364Z |
04/01/2026 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
169521 |
04/01/2026 |
| BALTER, ROXANNA |
BY-2755003255 |
1 |
74.00 |
3412*******1001 |
162195 |
04/01/2026 |
| BARACHINA, AIKO |
BY-2755003243 |
1 |
84.00 |
4147********4464 |
00581D |
04/01/2026 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
65.00 |
5528********2638 |
00574Q |
04/01/2026 |
| BERNAT, DEBBIE |
BY-5412338233 |
1 |
74.00 |
4147********7361 |
00590D |
04/01/2026 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
105.00 |
5213********3714 |
00158P |
04/01/2026 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
213.00 |
4366********2825 |
021150 |
04/01/2026 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
65.00 |
4342********6398 |
019731 |
04/01/2026 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
213.00 |
4100********3235 |
75571D |
04/01/2026 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
139.00 |
3798*******1016 |
103143 |
04/01/2026 |
| BRAN, ISABELLA |
BY-2755003297 |
1 |
74.00 |
4815********4748 |
145438 |
04/01/2026 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
65.00 |
6011********1367 |
00182P |
04/01/2026 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
65.00 |
4400********3400 |
00422C |
04/01/2026 |
| BUSTAMANTE, IVETTE |
BY-2755003216 |
1 |
159.00 |
4447********5989 |
001761 |
04/01/2026 |
| BUTLER, SUSAN |
BY-2755003103 |
1 |
84.00 |
4147********5803 |
00664D |
04/01/2026 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
75.00 |
4147********1925 |
00685D |
04/01/2026 |
| CAOLENG, ROSSELLEEN |
BY-3108191340 |
1 |
74.00 |
4465********6640 |
001126 |
04/01/2026 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
75.00 |
4246********9255 |
00695G |
04/01/2026 |
| CARVAJAL, MARIA |
BY-3105296191 |
1 |
149.00 |
3798*******1006 |
111074 |
04/01/2026 |
| CENDANA, JOCELLE ANNE |
BY-3104046943 |
1 |
50.00 |
4000********4763 |
468700 |
04/01/2026 |
| CHAN, EMILY |
BY-2755001107 |
1 |
75.00 |
4420********6871 |
001062 |
04/01/2026 |
| CHANG, TRACEY |
BY-2755003293 |
1 |
74.00 |
5424********8703 |
68601P |
04/01/2026 |
| CHEONG, TINA |
BY-2135034005 |
1 |
74.00 |
4147********0899 |
01968I |
04/01/2026 |
| CHIK, LILIAN |
BY-2755002823 |
1 |
84.00 |
4147********2022 |
04261I |
04/01/2026 |
| CISNEROS, ELIANA |
BY-2755002766 |
1 |
74.00 |
4347********1640 |
105455 |
04/01/2026 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
139.00 |
5212********7239 |
57044Z |
04/01/2026 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
65.00 |
4400********2663 |
03952D |
04/01/2026 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
139.00 |
4465********3450 |
001142 |
04/01/2026 |
| DEAN, DENISE |
BY-2755001162 |
1 |
84.00 |
4147********3526 |
001721 |
04/01/2026 |
| DENT, KATRINA |
BY-3103820850 |
1 |
149.00 |
4100********3083 |
80937D |
04/01/2026 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4400********3452 |
07453D |
04/01/2026 |
| DUNLAP, LOURDES |
BY-2755003352 |
1 |
74.00 |
4833********7212 |
184909 |
04/01/2026 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
15.00 |
4147********1313 |
02028D |
04/01/2026 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
65.00 |
5369********9695 |
00112B |
04/01/2026 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
65.00 |
5462********4966 |
015410 |
04/01/2026 |
| ESTHER, LYNNE |
BY-3105293982 |
1 |
159.00 |
5577********3038 |
71451J |
04/01/2026 |
| GALE, VANESSA |
BY-6199069609 |
1 |
15.00 |
5189********2896 |
72146Z |
04/01/2026 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4798********8691 |
701045 |
04/01/2026 |
| GAMEZ, FATIMA |
BY-2755002767 |
1 |
74.00 |
4833********5602 |
427090 |
04/01/2026 |
| GARCIA, ALLISON |
BY-3109978210 |
1 |
50.00 |
4833********8309 |
334254 |
04/01/2026 |
| GERE, REBEKAH |
BY-2755003237 |
1 |
74.00 |
4430********7776 |
384722 |
04/01/2026 |
| GODOY, VANESSA |
BY-2755003025 |
1 |
65.00 |
4636********5051 |
055403 |
04/01/2026 |
| GOPAR, JENNIFER |
BY-7606980399 |
1 |
74.00 |
4400********2762 |
06488D |
04/01/2026 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
75.00 |
4388********6267 |
02122D |
04/01/2026 |
| GREEN, MICHELLE |
BY-2755002566 |
1 |
74.00 |
4815********3040 |
105045 |
04/01/2026 |
| GUTIERREZ, NINA |
BY-7144695417 |
1 |
74.00 |
3711*******1007 |
113231 |
04/01/2026 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
65.00 |
4465********9489 |
001202 |
04/01/2026 |
| HAIKAL, SUHAILA |
BY-2755003280 |
1 |
84.00 |
4400********2465 |
07260D |
04/01/2026 |
| HARRIS, KIERRA |
BY-755003323 |
1 |
75.00 |
3411*******2000 |
167734 |
04/01/2026 |
| HAWORTH, LAURA |
BY-3109018279 |
1 |
74.00 |
4037********2690 |
701045 |
04/01/2026 |
| HAYES, STACEY |
BY-2755002426 |
1 |
74.00 |
4342********5534 |
077167 |
04/01/2026 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
75.00 |
4758********4393 |
055406 |
04/01/2026 |
| HEWITT, RAQUEL |
BY-3107530577 |
1 |
84.00 |
5178********1742 |
02222P |
04/01/2026 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
65.00 |
4400********2008 |
09504C |
04/01/2026 |
| HOPPER, KIM |
BY-2755001013 |
1 |
139.00 |
3727*******1007 |
189204 |
04/01/2026 |
| HUDSON, VICTORIA |
BY-3103644448 |
1 |
159.00 |
4388********6610 |
02229D |
04/01/2026 |
| IBRAHIM, AMEENA |
BY-2755003229 |
1 |
84.00 |
3797*******5000 |
167282 |
04/01/2026 |
| ISLAS, VALERIA |
BY-4243474972 |
1 |
74.00 |
4636********4999 |
055408 |
04/01/2026 |
| JACKSON, FAITH |
BY-2755002135 |
1 |
75.00 |
4833********7337 |
537301 |
04/01/2026 |
| JAVANFAR, SIMIN |
BY-2755002675 |
1 |
84.00 |
4313********0309 |
01915A |
04/01/2026 |
| JUN, JULIE |
BY-2755002788 |
1 |
5.00 |
4806********6452 |
701045 |
04/01/2026 |
| KELLER, OLIVIA |
BY-2755002842 |
1 |
159.00 |
6011********9721 |
00187P |
04/01/2026 |
| KHAN, ADEENA |
BY-3107551913 |
1 |
50.00 |
4400********7166 |
08056D |
04/01/2026 |
| KHAN, JASMINE |
BY-2755002564 |
1 |
84.00 |
4147********1662 |
02301D |
04/01/2026 |
| KHAN, JILL |
BY-2755001936 |
1 |
75.00 |
4270********4784 |
001524 |
04/01/2026 |
| KHAN, SEEM |
BY-3105613818 |
1 |
74.00 |
5466********1888 |
78929P |
04/01/2026 |
| KHRAIS, ALA |
BY-3106866021 |
1 |
74.00 |
6011********2692 |
00199R |
04/01/2026 |
| KI, DIANE |
BY-9094564423 |
1 |
159.00 |
4388********0544 |
001336 |
04/01/2026 |
| KIM, CHONG |
BY-2755003278 |
1 |
74.00 |
4147********5517 |
02333C |
04/01/2026 |
| KIM, JAY |
BY-2755001712 |
1 |
65.00 |
4147********5033 |
02343D |
04/01/2026 |
| KIM, LAN |
BY-2755002738 |
1 |
15.00 |
4269********5216 |
001125 |
04/01/2026 |
| KIM, REIKO |
BY-3108720355 |
1 |
84.00 |
4388********2820 |
02354D |
04/01/2026 |
| KIM, SUZIE |
BY-2755001072 |
1 |
65.00 |
4400********6961 |
02363D |
04/01/2026 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
139.00 |
3798*******3009 |
113950 |
04/01/2026 |
| KRAUSE, KENDRA |
BY-2755001217 |
1 |
149.00 |
5378********5241 |
02370Z |
04/01/2026 |
| KUDO, LILI |
BY-2755001851 |
1 |
74.00 |
4400********6327 |
05881D |
04/01/2026 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
105.00 |
4388********8475 |
02378D |
04/01/2026 |
| KWON, KAYLA |
BY-2132820134 |
1 |
84.00 |
4388********3279 |
02400D |
04/01/2026 |
| Kho, Hyun |
BY-3107537453 |
1 |
74.00 |
4147********0239 |
701045 |
04/01/2026 |
| Kim, Kum Hee |
BY-3109993388 |
1 |
74.00 |
4400********3843 |
01474D |
04/01/2026 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
139.00 |
4147********6854 |
001591 |
04/01/2026 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
65.00 |
4465********6703 |
001984 |
04/01/2026 |
| LARGE, FRIDA |
BY-2755002994 |
1 |
50.00 |
4552********5823 |
018854 |
04/01/2026 |
| LARRIVA, RACHEL |
BY-2755002940 |
1 |
84.00 |
4427********2718 |
582854 |
04/01/2026 |
| LAWYER, COLLEEN |
BY-5129236323 |
1 |
84.00 |
4342********7147 |
038496 |
04/01/2026 |
| LEE, MARY |
BY-2755001134 |
1 |
65.00 |
4388********0686 |
02440D |
04/01/2026 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
75.00 |
4147********3106 |
02462D |
04/01/2026 |
| LENEY, HANNAH |
BY-2755001575 |
1 |
84.00 |
5424********9637 |
82807P |
04/01/2026 |
| LESCORD, JESSICA |
BY-4242577641 |
1 |
74.00 |
4147********1147 |
001828 |
04/01/2026 |
| LITER, TAMMY |
BY-2755003376 |
1 |
149.00 |
4147********3668 |
02479D |
04/01/2026 |
| LONGFELLOW, NATALIE |
BY-2755001481 |
1 |
65.00 |
3712*******1017 |
117945 |
04/01/2026 |
| LOPEZ, DANA |
BY-3234279123 |
1 |
80.00 |
4815********5295 |
155044 |
04/01/2026 |
| LU, THERESA |
BY-2755001710 |
1 |
75.00 |
4147********6699 |
02511D |
04/01/2026 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001589 |
04/01/2026 |
| LUDINGTON, JULIE |
BY-2755003235 |
1 |
84.00 |
5524********3737 |
02522Z |
04/01/2026 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
65.00 |
3712*******1017 |
131587 |
04/01/2026 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
149.00 |
4147********3149 |
02277I |
04/01/2026 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
75.00 |
4147********8981 |
02540C |
04/01/2026 |
| MATHARU, TIFFINY |
BY-2755003373 |
1 |
74.00 |
4313********6380 |
09387D |
04/01/2026 |
| MAYA, SHARON |
BY-2755002340 |
1 |
65.00 |
4705********5349 |
001026 |
04/01/2026 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
02814G |
04/01/2026 |
| MCCOWAN, NICOLE |
BY-2755002601 |
1 |
84.00 |
4833********4301 |
842784 |
04/01/2026 |
| MCKAY, MAGALY |
BY-2755002991 |
1 |
50.00 |
4254********2687 |
062030 |
04/01/2026 |
| MCKAY, ROSALIA |
BY-4A3F8VZODY |
1 |
74.00 |
5534********4992 |
02588B |
04/01/2026 |
| MENDOZA, OLGA |
BY-3105610560 |
1 |
74.00 |
5403********4486 |
45562Z |
04/01/2026 |
| MILLAN, SOPHIA |
BY-3108479429 |
1 |
74.00 |
4266********2411 |
02597D |
04/01/2026 |
| MILLS, DINA |
BY-2755001548 |
1 |
480.00 |
3725*******7004 |
180573 |
04/01/2026 |
| MITCHELL, MICHELE |
BY-323717898 |
1 |
99.00 |
5262********9151 |
20244Z |
04/01/2026 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
149.00 |
3725*******8003 |
181519 |
04/01/2026 |
| MOLERA, SOPHIA |
BY-4243479659 |
1 |
50.00 |
4342********3100 |
042393 |
04/01/2026 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
50.00 |
3716*******1004 |
194554 |
04/01/2026 |
| MORALES, JODI |
BY-2755001067 |
1 |
65.00 |
5524********9091 |
07453Z |
04/01/2026 |
| MORI, RENEE |
BY-3107489315 |
1 |
74.00 |
4815********3659 |
155444 |
04/01/2026 |
| NAEKI, MINA |
BY-2755001298 |
1 |
65.00 |
3728*******2017 |
108282 |
04/01/2026 |
| NASRINI, HAZAR |
BY-2755001168 |
1 |
84.00 |
4100********8080 |
05846D |
04/01/2026 |
| NATIVIDAD, SHAI |
BY-8083870652 |
1 |
89.00 |
4388********0827 |
02687D |
04/01/2026 |
| NUNEZ, MADI |
BY-4244779478 |
1 |
74.00 |
5122********6099 |
22581Z |
04/01/2026 |
| NUNEZ, VANESSA |
BY-2755002860 |
1 |
84.00 |
4833********5786 |
704443 |
04/01/2026 |
| OGOMORI, SHARON |
BY-2755001014 |
1 |
15.00 |
3711*******1000 |
121309 |
04/01/2026 |
| OKINO, SUNGHIE |
BY-5629722471 |
1 |
69.00 |
4100********6555 |
06916D |
04/01/2026 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
75.00 |
5466********3831 |
91383Z |
04/01/2026 |
| OLMOS, SUZANE |
BY-3106670623 |
1 |
15.00 |
5189********0731 |
91050Z |
04/01/2026 |
| OTERO, SANDRA |
BY-2755002745 |
1 |
84.00 |
3728*******3019 |
182026 |
04/01/2026 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
65.00 |
4264********2384 |
08006D |
04/01/2026 |
| PENATE, NANCY |
BY-2755002522 |
1 |
74.00 |
4254********8610 |
02778D |
04/01/2026 |
| PETRUCCI, PATTY |
BY-2755003378 |
1 |
159.00 |
4443********0991 |
654381 |
04/01/2026 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
15.00 |
5175********5231 |
055426 |
04/01/2026 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
149.00 |
5248********0682 |
00132B |
04/01/2026 |
| POWERS, LAURA |
BY-2755003045 |
1 |
84.00 |
4147********9271 |
02814D |
04/01/2026 |
| RAJAPAKSA, SACHINI |
BY-8055740913 |
1 |
149.00 |
5156********8379 |
02807Z |
04/01/2026 |
| RAMSAY, KIMBERLY |
BY-2755003252 |
1 |
75.00 |
4366********8252 |
02825D |
04/01/2026 |
| RANSOM-BREONNI, SECHA |
BY-3104353498 |
1 |
74.00 |
5369********3351 |
00184B |
04/01/2026 |
| RATHMAN, LYNAE |
BY-2755002621 |
1 |
149.00 |
4147********6008 |
02832D |
04/01/2026 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
139.00 |
4147********5348 |
001416 |
04/01/2026 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
65.00 |
4147********7440 |
701045 |
04/01/2026 |
| RODRIGUEZ, CASSANDRA |
BY-2755003013 |
1 |
84.00 |
4147********4379 |
02862D |
04/01/2026 |
| ROSALES, ARIELLA |
BY-3109896940 |
1 |
50.00 |
4833********4770 |
162061 |
04/01/2026 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
65.00 |
3710*******1010 |
108808 |
04/01/2026 |
| RUBIN, NICOLE |
BY-2755003079 |
1 |
84.00 |
4388********9697 |
02874D |
04/01/2026 |
| SABADO, VILMA |
BY-2755001533 |
1 |
149.00 |
4815********6508 |
185947 |
04/01/2026 |
| SACHS, PAULA |
BY-2755001065 |
1 |
65.00 |
4400********2631 |
01973D |
04/01/2026 |
| SALLEM, ASMAA |
BY-3106191801 |
1 |
74.00 |
4400********3586 |
00543A |
04/01/2026 |
| SANCHEZ, DEVYN |
BY-2755003282 |
1 |
149.00 |
4705********3273 |
055430 |
04/01/2026 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
65.00 |
4815********6712 |
135046 |
04/01/2026 |
| SBAROUNIS, NATALIE |
BY-755003363 |
1 |
84.00 |
4147********7879 |
02928D |
04/01/2026 |
| SCOTT, SUZANNE |
BY-2755003265 |
1 |
149.00 |
4246********9464 |
02937G |
04/01/2026 |
| SEALS, MAY |
BY-3109911398 |
1 |
84.00 |
6011********8264 |
00162P |
04/01/2026 |
| SERRATO, NICOLE |
BY-3103081216 |
1 |
163.00 |
4833********4770 |
751377 |
04/01/2026 |
| SHAMS, SOLMAZ |
BY-2755003028 |
1 |
84.00 |
4712********8029 |
001775 |
04/01/2026 |
| SHAW, JENNIFER |
BY-2755003289 |
1 |
74.00 |
4574********9157 |
018872 |
04/01/2026 |
| SHEPARD, SUZANNE |
BY-3107290557 |
1 |
84.00 |
5285********8435 |
99056P |
04/01/2026 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
75.00 |
4147********2429 |
001933 |
04/01/2026 |
| SINKUS, MANETTE |
BY-2755002939 |
1 |
114.00 |
4400********5674 |
09741D |
04/01/2026 |
| SMITH, DENAY |
BY-6095778992 |
1 |
84.00 |
4815********5046 |
145541 |
04/01/2026 |
| SOLEIMANY, ZAHRA |
BY-5924 |
1 |
84.00 |
5424********8127 |
99904P |
04/01/2026 |
| SOLTANI, HOMEYRA |
BY-2755003053 |
1 |
75.00 |
4147********0175 |
03020D |
04/01/2026 |
| SORIANO, ALLAYNA |
BY-3109356347 |
1 |
74.00 |
5178********4709 |
03049S |
04/01/2026 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
03033D |
04/01/2026 |
| SRAN, SANDY |
BY-2755003031 |
1 |
84.00 |
4427********0724 |
744744 |
04/01/2026 |
| STAUFFER, ELANA |
BY-2755003285 |
1 |
84.00 |
4270********5287 |
001113 |
04/01/2026 |
| STRGACICH, KAREN |
BY-2755003288 |
1 |
74.00 |
5175********5986 |
055435 |
04/01/2026 |
| STRGACICH, OLIVIA |
BY-2755003091 |
1 |
84.00 |
3722*******1003 |
180285 |
04/01/2026 |
| STROM, MARY |
BY-2755001349 |
1 |
139.00 |
4729********5045 |
055436 |
04/01/2026 |
| STURM, LINDA |
BY-8186325069 |
1 |
84.00 |
5424********7165 |
02072P |
04/01/2026 |
| SUN, GAYLE |
BY-2755001379 |
1 |
15.00 |
5156********0353 |
03115Z |
04/01/2026 |
| SZALONTAI, RILEY |
BY-2755003263 |
1 |
74.00 |
4431********1361 |
055437 |
04/01/2026 |
| Sugrue, Devynn |
BY-3109184338 |
1 |
79.00 |
4815********0741 |
165846 |
04/01/2026 |
| TABASSIAN, MITRA |
BY-2755002311 |
1 |
75.00 |
4465********2940 |
001924 |
04/01/2026 |
| TADESSE, LIDIA |
BY-2755001999 |
1 |
74.00 |
4833********3648 |
475151 |
04/01/2026 |
| TAHERI, MAHSA |
BY-3104215195 |
1 |
84.00 |
4339********3185 |
09668G |
04/01/2026 |
| TALPAS, ACACIA |
BY-2755003205 |
1 |
74.00 |
5135********6558 |
668032 |
04/01/2026 |
| TANI, VICKIE |
BY-2755001020 |
1 |
65.00 |
4147********0297 |
03246I |
04/01/2026 |
| TAPP, BRENNA |
BY-3105677259 |
1 |
84.00 |
4388********2914 |
03164D |
04/01/2026 |
| THOMPSON, JAYLEEN |
BY-2755002758 |
1 |
84.00 |
5156********5741 |
03187Z |
04/01/2026 |
| THOMPSON, MARISSA |
BY-2755001086 |
1 |
84.00 |
4147********5075 |
001442 |
04/01/2026 |
| TRUDNICH, SHERI |
BY-2755002435 |
1 |
74.00 |
4366********9161 |
030270 |
04/01/2026 |
| TUNG, WEI-CHEN KC |
BY-3106029330 |
1 |
74.00 |
4100********1488 |
24082D |
04/01/2026 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
75.00 |
5524********2420 |
07144S |
04/01/2026 |
| VALDEZ, IRMA |
BY-2755003082 |
1 |
84.00 |
4147********2373 |
03199D |
04/01/2026 |
| Velasquez, Isabel |
BY-2755003258 |
1 |
74.00 |
4833********7433 |
620767 |
04/01/2026 |
| Villalva, Janet |
BY-2755003203 |
1 |
84.00 |
3411*******1009 |
107594 |
04/01/2026 |
| WANG, CINDY |
BY-2755001362 |
1 |
65.00 |
4179********0728 |
701045 |
04/01/2026 |
| WEDYAN, DANA |
BY-4244548046 |
1 |
50.00 |
4400********2349 |
01097C |
04/01/2026 |
| WILLIAMS, TIFFANY |
BY-3108633120 |
1 |
84.00 |
4342********4645 |
081758 |
04/01/2026 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
65.00 |
4147********0524 |
001351 |
04/01/2026 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
02993M |
04/01/2026 |
| WONG, IRENE |
BY-QAX18L3TWK |
1 |
74.00 |
4147********0040 |
03267D |
04/01/2026 |
| WU, JENNIFER |
BY-3106210707 |
1 |
74.00 |
4147********7931 |
08182I |
04/01/2026 |
| Wright, Lisa |
BY-2755003201 |
1 |
84.00 |
4147********6891 |
03279D |
04/01/2026 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
65.00 |
5403********5519 |
51950Z |
04/01/2026 |
| YONG, CECILY |
BY-6263658688 |
1 |
84.00 |
3746*******1000 |
145374 |
04/01/2026 |
| YOUSOFI, MARLEEN |
BY-2755001737 |
1 |
75.00 |
4100********1508 |
28933D |
04/01/2026 |
| ZAMIRI, ZARI |
BY-3017933421 |
1 |
83.55 |
4465********7404 |
001774 |
04/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
2461.00 |
| 40 |
MasterCard |
3180.00 |
| 142 |
Visa |
12191.55 |
| 4 |
Discover |
382.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18214.55 |