Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBUJA, JULIE |
BY-2755003299 |
2 |
74.00 |
4100********7409 |
27343D |
04/05/2026 |
| ATLAN, JANAN |
BY-2755003337 |
2 |
84.00 |
4400********8973 |
02024D |
04/05/2026 |
| BASTIDAS, ANA |
BY-2755001114 |
2 |
65.00 |
6011********5012 |
00578P |
04/05/2026 |
| CORTEZ, TANIA |
BY-2755002854 |
2 |
50.00 |
4100********3388 |
27815D |
04/05/2026 |
| DURAN, ANEIDA |
BY-4242644053 |
2 |
50.00 |
4060********2389 |
610678 |
04/05/2026 |
| FARAH, SALMA |
BY-2755003204 |
2 |
84.00 |
5175********3613 |
060541 |
04/05/2026 |
| FRIAL, TIFFANY |
BY-2755002748 |
2 |
84.00 |
3717*******3009 |
134130 |
04/05/2026 |
| GORVEN, GABBY |
BY-LV3BQTGWG5 |
2 |
74.00 |
4400********2515 |
08520C |
04/05/2026 |
| GUZMAN, ARIANA |
BY-2755003264 |
2 |
74.00 |
4347********3000 |
941389 |
04/05/2026 |
| HOPPES, SAMANTHA |
BY-2755003257 |
2 |
149.00 |
4147********2820 |
06276A |
04/05/2026 |
| KIDO, LISA |
BY-2755003246 |
2 |
149.00 |
5122********6678 |
70926Z |
04/05/2026 |
| KIESER, CORINNE |
BY-5133725773 |
2 |
50.00 |
5243********5468 |
00585B |
04/05/2026 |
| KIM, JUNGSOOK |
BY-2755003247 |
2 |
15.00 |
4147********0965 |
06289D |
04/05/2026 |
| KUBR, IVANA |
BY-3109777469 |
2 |
74.00 |
5424********0040 |
06977B |
04/05/2026 |
| LI, JOANNE |
BY-2755003286 |
2 |
84.00 |
4266********8750 |
06301D |
04/05/2026 |
| LIPTZIN, ELIWYN |
BY-2755003238 |
2 |
159.00 |
4266********4843 |
06313D |
04/05/2026 |
| MADDEN, MARCIA |
BY-2755003349 |
2 |
84.00 |
5524********3046 |
05262Z |
04/05/2026 |
| MCCARTER, MARGAUX |
BY-2755003222 |
2 |
74.00 |
4815********5775 |
170751 |
04/05/2026 |
| MCGEE, MOLLY |
BY-2755003207 |
2 |
74.00 |
4342********2924 |
015054 |
04/05/2026 |
| MOGES, EMAWYASH EMA |
BY-2755003365 |
2 |
79.00 |
4815********6647 |
150359 |
04/05/2026 |
| MUENYONG-ZINNER, SUCHIRA |
BY-2755003220 |
2 |
149.00 |
4291********2537 |
080546 |
04/05/2026 |
| Marcus, Luba |
BY-2755003371 |
2 |
84.00 |
5491********7308 |
06392P |
04/05/2026 |
| NEWTON, MIMI |
BY-2755003202 |
2 |
159.00 |
4815********6827 |
170052 |
04/05/2026 |
| OLSON, JANICE |
BY-2755003302 |
2 |
84.00 |
4147********8992 |
06400D |
04/05/2026 |
| PARK, JULIE |
BY-2755002986 |
2 |
74.00 |
3712*******4004 |
113163 |
04/05/2026 |
| SANCHEZ, ALEXA |
BY-5628258645 |
2 |
74.00 |
3412*******1009 |
184111 |
04/05/2026 |
| SUGA, HIROKO |
BY-6505207559 |
2 |
84.00 |
4400********4612 |
06655D |
04/05/2026 |
| SUH, GRACE |
BY-2755003370 |
2 |
74.00 |
3712*******4004 |
130509 |
04/05/2026 |
| VACCARO, MICHEL |
BY-3107048524 |
2 |
74.00 |
4147********8499 |
06449D |
04/05/2026 |
| WONG, JENNIFER |
BY-7148686389 |
2 |
84.00 |
5466********6379 |
06471P |
04/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
306.00 |
| 7 |
MasterCard |
609.00 |
| 18 |
Visa |
1590.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2570.00 |