Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MOLLY |
BY-2755003200 |
3 |
74.00 |
4492********0866 |
040695 |
04/10/2026 |
| AGUIRRE, LUPE |
BY-3105282475 |
3 |
84.00 |
4347********9130 |
107598 |
04/10/2026 |
| ARNAOUT, ANDREA |
BY-3103862465 |
3 |
159.00 |
5524********3109 |
00541P |
04/10/2026 |
| ATAROPO, MAHBOUBEH |
BY-2755001905 |
3 |
75.00 |
4147********1373 |
00558I |
04/10/2026 |
| AWAI, RIZA |
BY-2755001333 |
3 |
65.00 |
5409********4226 |
054352 |
04/10/2026 |
| AZZAM, ANMAR |
BY-3107555555 |
3 |
84.00 |
5212********5063 |
80211Z |
04/10/2026 |
| BAHAR, NASEEM |
BY-2755002922 |
3 |
15.00 |
4465********2096 |
010156 |
04/10/2026 |
| BARAKAT, ALIA |
BY-2755002106 |
3 |
75.00 |
4003********8807 |
00604B |
04/10/2026 |
| BARROS NISKA, MARYLOUSIE |
BY-2755001225 |
3 |
74.00 |
4100********7316 |
45861D |
04/10/2026 |
| BARROWMAN, CARISSA |
BY-2755001622 |
3 |
65.00 |
4147********3092 |
00615D |
04/10/2026 |
| BELKACEMI, SAMIA |
BY-2755003036 |
3 |
50.00 |
4060********7924 |
126426 |
04/10/2026 |
| BERBANO, ANNETTE |
BY-3236408640 |
3 |
149.00 |
6011********1085 |
01097P |
04/10/2026 |
| BROWN, JAMIE |
BY-4243357111 |
3 |
84.00 |
5462********5284 |
817930 |
04/10/2026 |
| CASTILLO, SUSAN |
BY-2755002195 |
3 |
65.00 |
4815********7982 |
114533 |
04/10/2026 |
| CHOI, GRACE |
BY-2755003239 |
3 |
74.00 |
4400********2399 |
08864D |
04/10/2026 |
| CHU, CHRISTINE |
BY-2755003273 |
3 |
74.00 |
4246********8728 |
00658I |
04/10/2026 |
| CHU, KATE |
BY-2755001888 |
3 |
65.00 |
4339********2136 |
01304G |
04/10/2026 |
| COLE, CHA-YANG |
BY-2755001834 |
3 |
70.00 |
3731*******1029 |
140034 |
04/10/2026 |
| CORONA, GISEL |
BY-2755001513 |
3 |
75.00 |
4465********1270 |
010976 |
04/10/2026 |
| CRAMER, DENISE |
BY-2755002420 |
3 |
75.00 |
5189********9603 |
98302Z |
04/10/2026 |
| CRUZ, LEIDY |
BY-3104868403 |
3 |
149.00 |
5122********9843 |
44506Z |
04/10/2026 |
| DA-COSTA, FRANKIE |
BY-2755002966 |
3 |
84.00 |
4342********1543 |
027714 |
04/10/2026 |
| DENNING, CYDNEY |
BY-2106325755 |
3 |
84.00 |
4147********4412 |
00739D |
04/10/2026 |
| DIBERNARDO, PATRICIA |
BY-2755001389 |
3 |
139.00 |
4366********6654 |
007036 |
04/10/2026 |
| DIZON, ANGELLE |
BY-3108966000 |
3 |
74.00 |
4366********6782 |
001874 |
04/10/2026 |
| EKBLAD, BARBARA |
BY-2755001538 |
3 |
149.00 |
4147********1979 |
00763C |
04/10/2026 |
| FARR, KRISTINA |
BY-2755003054 |
3 |
84.00 |
4400********7517 |
01362D |
04/10/2026 |
| FITCHETT, KYNDALL |
BY-2755003099 |
3 |
74.00 |
4815********7757 |
184430 |
04/10/2026 |
| GARCIA, EVELYN |
BY-7609957195 |
3 |
74.00 |
4400********4924 |
09684D |
04/10/2026 |
| GAUDET, MICHELLE |
BY-2755003351 |
3 |
84.00 |
4867********1872 |
972230 |
04/10/2026 |
| GIBSON, KATHERINE |
BY-2755002782 |
3 |
50.00 |
3715*******7004 |
181736 |
04/10/2026 |
| GIBSON, KRYSTAL |
BY-WHWKU9N6PA |
3 |
74.00 |
4147********7671 |
02016D |
04/10/2026 |
| GOMEZ, ANAIS |
BY-4242878645 |
3 |
74.00 |
5425********5307 |
090919 |
04/10/2026 |
| GONZALEZ, KARYRMA |
BY-2755003296 |
3 |
74.00 |
4347********4064 |
822978 |
04/10/2026 |
| GOROWITZ, ESTEE |
BY-5820 |
3 |
89.00 |
5189********6913 |
72069Z |
04/10/2026 |
| GRIN, ELENA |
BY-2755001820 |
3 |
74.00 |
3726*******1009 |
142327 |
04/10/2026 |
| HAAS, SHERI |
BY-2755002839 |
3 |
84.00 |
4100********7623 |
50573G |
04/10/2026 |
| HAAS, SUSAN |
BY-2755002837 |
3 |
84.00 |
4100********7623 |
50879G |
04/10/2026 |
| HAHN ALI, KALEIGH |
BY-2755002326 |
3 |
50.00 |
5378********4280 |
02100Z |
04/10/2026 |
| HERENDEEN, TORI |
BY-7143305120 |
3 |
159.00 |
5462********1341 |
817786 |
04/10/2026 |
| HERNANDEZ, KIMBERLY |
BY-3109356758 |
3 |
74.00 |
4342********5178 |
051088 |
04/10/2026 |
| HONG, JUDITH |
BY-3108801520 |
3 |
74.00 |
4147********2699 |
02110D |
04/10/2026 |
| HUANG, GRACE |
BY-2755003007 |
3 |
74.00 |
4147********6774 |
02118I |
04/10/2026 |
| IVINS, JASMINE |
BY-4242404612 |
3 |
84.00 |
4147********0737 |
02123I |
04/10/2026 |
| IVINS, VALERIE |
BY-3107061483 |
3 |
84.00 |
5156********1202 |
02144Z |
04/10/2026 |
| JAE, KATHERINE |
BY-2755001809 |
3 |
65.00 |
4147********3312 |
02130D |
04/10/2026 |
| JENKINS, BELVIA |
BY-3107093248 |
3 |
84.00 |
4574********2457 |
795845 |
04/10/2026 |
| KAWAHARA, LUNA |
BY-2755002709 |
3 |
84.00 |
4000********2572 |
869652 |
04/10/2026 |
| KELLY, GWENDOLLYN |
BY-2755001687 |
3 |
74.00 |
3712*******6003 |
149074 |
04/10/2026 |
| KELLY, TERRI |
BY-3109535896 |
3 |
84.00 |
4342********5056 |
066466 |
04/10/2026 |
| KIM, JASMINE |
BY-2755002194 |
3 |
75.00 |
4640********0445 |
104816 |
04/10/2026 |
| KIM, KARYN |
BY-2755003372 |
3 |
74.00 |
4147********6956 |
02187D |
04/10/2026 |
| KIYOHARA, SANDRA SANDY |
BY-3109418298 |
3 |
74.00 |
6011********3514 |
01025Q |
04/10/2026 |
| KOGE, MIHO |
BY-755002965 |
3 |
149.00 |
3712*******1010 |
162800 |
04/10/2026 |
| KUIS, CRISTINA |
BY-2755002903 |
3 |
42.00 |
4465********9369 |
010521 |
04/10/2026 |
| KURITA, DIANE |
BY-2755001692 |
3 |
65.00 |
3732*******4017 |
182227 |
04/10/2026 |
| Kitamura, Makiko |
BY-2755003209 |
3 |
84.00 |
4112********2594 |
608425 |
04/10/2026 |
| LAFERRIERE, DAHLIA |
BY-2755002900 |
3 |
74.00 |
3795*******4009 |
166534 |
04/10/2026 |
| LAFERRIERE, JENNIFER |
BY-2755002884 |
3 |
74.00 |
3795*******4009 |
119547 |
04/10/2026 |
| LARGE ROMERO, PENELOPE |
BY-2755002962 |
3 |
50.00 |
4552********5823 |
795849 |
04/10/2026 |
| LEE, JAMIE |
BY-2755002514 |
3 |
159.00 |
4465********2053 |
010961 |
04/10/2026 |
| LEH, JUSTINE |
BY-3103460004 |
3 |
84.00 |
4100********1611 |
56133D |
04/10/2026 |
| MANNING, JORDYN |
BY-2755002451 |
3 |
80.00 |
5189********9603 |
09227Z |
04/10/2026 |
| MARTINEZ, PENNY |
BY-2755003030 |
3 |
89.00 |
5424********6606 |
09505P |
04/10/2026 |
| MATHIS, MINITA |
BY-2755001552 |
3 |
65.00 |
4147********1326 |
010983 |
04/10/2026 |
| MILLER, JACKIE |
BY-2755003295 |
3 |
84.00 |
5189********6839 |
09853Z |
04/10/2026 |
| MILLER, PATRICIA |
BY-2755001505 |
3 |
75.00 |
4147********2356 |
02327D |
04/10/2026 |
| MINNITTI, PATRICIA |
BY-2755001102 |
3 |
65.00 |
4400********3763 |
04018D |
04/10/2026 |
| MONZON, MONICA |
BY-2755002674 |
3 |
84.00 |
4815********5542 |
114244 |
04/10/2026 |
| MUKAI, MIKA |
BY-2755001663 |
3 |
65.00 |
4100********9804 |
57467C |
04/10/2026 |
| MYERS, ROSE |
BY-2755001153 |
3 |
65.00 |
4844********2255 |
522431 |
04/10/2026 |
| NAKAI, KATY |
BY-2755002752 |
3 |
84.00 |
4147********8123 |
02390D |
04/10/2026 |
| NEZHAD, MINOO |
BY-2755001923 |
3 |
75.00 |
4815********8765 |
114846 |
04/10/2026 |
| NGUYEN, ELISABETH |
BY-2755003304 |
3 |
84.00 |
4266********0377 |
02400D |
04/10/2026 |
| NILSSON, NATALIE |
BY-3109107956 |
3 |
84.00 |
5156********2527 |
02401Z |
04/10/2026 |
| NUBER, NATALIE |
BY-4243628500 |
3 |
50.00 |
4147********1947 |
02410D |
04/10/2026 |
| O HARE, HELEN |
BY-2755001571 |
3 |
75.00 |
4388********9373 |
02412D |
04/10/2026 |
| O NEIL, JENNIFER |
BY-3103502577 |
3 |
75.00 |
4552********0627 |
795854 |
04/10/2026 |
| OCHOA, ARELY |
BY-2755003308 |
3 |
50.00 |
4266********9132 |
02422C |
04/10/2026 |
| OJHA, MAHASHWETA |
BY-2755001529 |
3 |
75.00 |
4147********6429 |
03757I |
04/10/2026 |
| OKOUR, ASMA |
BY-2755003384 |
3 |
74.00 |
4815********5731 |
184243 |
04/10/2026 |
| OLSEN, KAREN |
BY-2755003059 |
3 |
84.00 |
4465********1171 |
010169 |
04/10/2026 |
| OLVERA, NORMA |
BY-2755003298 |
3 |
84.00 |
3411*******1002 |
141828 |
04/10/2026 |
| OSUMI, IKUKO |
BY-2755003241 |
3 |
149.00 |
4400********2399 |
07002D |
04/10/2026 |
| OZA, FOUZIA |
BY-2755003244 |
3 |
84.00 |
3726*******2008 |
165193 |
04/10/2026 |
| PADIAN, RACHEL |
BY-2755002817 |
3 |
80.00 |
4179********8200 |
700144 |
04/10/2026 |
| PANG, CHRISTINE |
BY-3103475490 |
3 |
74.00 |
4147********1093 |
02488D |
04/10/2026 |
| PARK, EMMA |
BY-4247313812 |
3 |
15.00 |
3722*******1020 |
120128 |
04/10/2026 |
| PARNASS, CATHY |
BY-2755001201 |
3 |
65.00 |
5243********6894 |
01005T |
04/10/2026 |
| PETERS, MARTHA |
BY-2755001154 |
3 |
139.00 |
4815********6099 |
194444 |
04/10/2026 |
| PHAM, TAMMY |
BY-3109729668 |
3 |
84.00 |
4147********5079 |
02524D |
04/10/2026 |
| PIGG NORIEGA, ERIKA |
BY-2755003227 |
3 |
74.00 |
4147********8007 |
02520D |
04/10/2026 |
| PONFERRADA, JENNY |
BY-2755003269 |
3 |
74.00 |
4815********0840 |
144744 |
04/10/2026 |
| PYLES, ASHLEY |
BY-2755003010 |
3 |
84.00 |
4100********5727 |
60915D |
04/10/2026 |
| PYLES, TARA |
BY-2755003375 |
3 |
84.00 |
4100********5727 |
61234D |
04/10/2026 |
| QADER, ARWA |
BY-2755001507 |
3 |
75.00 |
4426********4994 |
010323 |
04/10/2026 |
| RAGHEB, HELEN |
BY-2755001174 |
3 |
75.00 |
4342********5552 |
083060 |
04/10/2026 |
| RAMIREZ, JOSLYN |
BY-3108552548 |
3 |
84.00 |
6011********5697 |
074419 |
04/10/2026 |
| RENDON, SERENA |
BY-2755003055 |
3 |
74.00 |
4266********7546 |
02594C |
04/10/2026 |
| ROBERTSON, EMMA |
BY-2755002932 |
3 |
74.00 |
4815********6712 |
194247 |
04/10/2026 |
| ROSADO-LAURO, DAMARIS |
BY-2755003236 |
3 |
65.00 |
4411********1913 |
550951 |
04/10/2026 |
| SABEL, CRISTINE |
BY-2755001958 |
3 |
105.00 |
4270********7749 |
010598 |
04/10/2026 |
| SAVAI, KAMNA |
BY-2755002424 |
3 |
75.00 |
4400********3856 |
05162D |
04/10/2026 |
| SHALABI, AMIRA |
BY-2755002931 |
3 |
84.00 |
4147********3742 |
02647D |
04/10/2026 |
| SHIM, CANDICE |
BY-2755001978 |
3 |
65.00 |
4147********3294 |
02648D |
04/10/2026 |
| SHRADER, LINDA |
BY-2755001453 |
3 |
75.00 |
4147********8548 |
02666I |
04/10/2026 |
| SMITH, LINDA |
BY-2755002553 |
3 |
74.00 |
5189********7801 |
16539Z |
04/10/2026 |
| SNYDER, RANDAL |
BY-2755001874 |
3 |
65.00 |
4270********6112 |
010370 |
04/10/2026 |
| SOSNOVSKAYA, ANNA |
BY-2755002673 |
3 |
65.00 |
4388********5575 |
02674D |
04/10/2026 |
| SOTO, ALMA |
BY-2755002969 |
3 |
159.00 |
4427********8738 |
896458 |
04/10/2026 |
| ST CLAIR, GRACE |
BY-2755001148 |
3 |
139.00 |
4342********0688 |
030728 |
04/10/2026 |
| STEELE, CHANDRA |
BY-3109205960 |
3 |
74.00 |
4342********8622 |
062716 |
04/10/2026 |
| STEINBACH, CHERISH |
BY-3107043643 |
3 |
74.00 |
5178********4323 |
02719P |
04/10/2026 |
| STEPHENS, CATHY |
BY-3107049423 |
3 |
74.00 |
4147********0081 |
010586 |
04/10/2026 |
| STRIPLIN, CARRIE |
BY-2755001415 |
3 |
74.00 |
4388********5923 |
02744I |
04/10/2026 |
| TAMIMI, AFNAN |
BY-2755002883 |
3 |
80.00 |
4833********4303 |
857056 |
04/10/2026 |
| TETHEROW, MELINDA |
BY-2755001740 |
3 |
65.00 |
4815********9024 |
134540 |
04/10/2026 |
| TURCIOS, MICHELLE |
BY-2755003301 |
3 |
84.00 |
4052********5773 |
652890 |
04/10/2026 |
| VALENCIA, IRENE |
BY-2755003291 |
3 |
74.00 |
4342********9418 |
075960 |
04/10/2026 |
| VEGA, MARIA |
BY-3V9XX9DLLQ |
3 |
74.00 |
3739*******1017 |
147407 |
04/10/2026 |
| VIDAD, JOY |
BY-2755001501 |
3 |
139.00 |
4815********6192 |
144047 |
04/10/2026 |
| VILLALOVOS, SARAH |
BY-2755001446 |
3 |
75.00 |
5410********9613 |
19305P |
04/10/2026 |
| WARONEK, KRISTINE |
BY-2755001772 |
3 |
139.00 |
3792*******1010 |
137539 |
04/10/2026 |
| WARREN, MICHELLE |
BY-2755002109 |
3 |
75.00 |
6011********3221 |
01080Q |
04/10/2026 |
| WILLIAMS, MARY |
BY-2755003050 |
3 |
84.00 |
4147********0335 |
02828D |
04/10/2026 |
| ZADEH, NAZY |
BY-2755001914 |
3 |
65.00 |
4266********3352 |
02838A |
04/10/2026 |
| |
|
|
|
|
|
|
| |
|
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|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1026.00 |
| 19 |
MasterCard |
1697.00 |
| 90 |
Visa |
7213.00 |
| 4 |
Discover |
382.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10318.00 |