Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRISHAMI, BADRI |
BY-2755001328 |
4 |
74.00 |
4100********1468 |
43312D |
04/15/2026 |
| AHMED, AFREEN |
BY-8052950801 |
4 |
95.00 |
4400********0573 |
03064C |
04/15/2026 |
| ALIMENTO, LAUREN |
BY-2755002923 |
4 |
74.00 |
4400********9693 |
07607D |
04/15/2026 |
| ANDRADE, ALESANDRA |
BY-2755001720 |
4 |
50.00 |
4147********4147 |
06764D |
04/15/2026 |
| AUGUSTO, SARA |
BY-2755003294 |
4 |
74.00 |
4789********1556 |
053559 |
04/15/2026 |
| BAKER, ALICIA |
BY-2755003369 |
4 |
84.00 |
4000********6971 |
498929 |
04/15/2026 |
| BARRAGON, BRENDA |
BY-3104085092 |
4 |
84.00 |
5156********2604 |
06798Z |
04/15/2026 |
| BASTIAN, BLANCA |
BY-2755001233 |
4 |
65.00 |
4342********1261 |
046828 |
04/15/2026 |
| BERISHA, MAJLINDA |
BY-2755003035 |
4 |
94.00 |
4400********2470 |
06409D |
04/15/2026 |
| CABRERA HINTZ, HEIDI |
BY-2755003210 |
4 |
84.00 |
5175********4700 |
053600 |
04/15/2026 |
| CABRERA, SANDY |
BY-4244509169 |
4 |
74.00 |
4266********5286 |
08040C |
04/15/2026 |
| CANTELLA, ELIZABETH |
BY-2755001707 |
4 |
65.00 |
4147********6347 |
08036D |
04/15/2026 |
| CARSTENS, MARIA |
BY-2755003215 |
4 |
84.00 |
3731*******5010 |
122669 |
04/15/2026 |
| CHIN, MAKAYLA |
BY-3105613385 |
4 |
74.00 |
6011********0459 |
01544R |
04/15/2026 |
| COMMELIN, YVONNE |
BY-2755002292 |
4 |
65.00 |
3713*******1038 |
186027 |
04/15/2026 |
| CONSANI, VIRGINIA |
BY-3109361517 |
4 |
74.00 |
4147********8327 |
08059D |
04/15/2026 |
| CRAWFORD, KAT |
BY-2755003221 |
4 |
84.00 |
4946********4792 |
S70731 |
04/15/2026 |
| DAVIDSON, ELAINE |
BY-2755002234 |
4 |
75.00 |
4147********6821 |
015279 |
04/15/2026 |
| DODGE, LISA |
BY-3109366131 |
4 |
84.00 |
3411*******1002 |
100074 |
04/15/2026 |
| DRAGOYEVICH, MIRYANA |
BY-2755003350 |
4 |
65.00 |
4815********0061 |
123265 |
04/15/2026 |
| DZIDA, RILEY |
BY-3108030338 |
4 |
50.00 |
4330********0926 |
024647 |
04/15/2026 |
| ELECTRICWALA, ZAHABIA |
BY-2755002797 |
4 |
84.00 |
4147********6953 |
08139D |
04/15/2026 |
| EVANS, CHRIS |
BY-2755001996 |
4 |
95.00 |
4186********0737 |
029740 |
04/15/2026 |
| FELIX, ELEANOR |
BY-2755003364 |
4 |
75.00 |
4706********9477 |
083604 |
04/15/2026 |
| FUTAMI, SHINKI |
BY-2755001577 |
4 |
65.00 |
3797*******1010 |
148788 |
04/15/2026 |
| GARWAL, CAROLINE |
BY-2755003348 |
4 |
74.00 |
4388********6971 |
08168D |
04/15/2026 |
| GILBERT, KAREN |
BY-2755001191 |
4 |
65.00 |
5175********8043 |
053606 |
04/15/2026 |
| GONZALEZ, CARMINA |
BY-3106846176 |
4 |
74.00 |
4254********9908 |
708007 |
04/15/2026 |
| GONZALEZ, WENDY |
BY-2755003224 |
4 |
65.00 |
5189********4350 |
09489Z |
04/15/2026 |
| GORGERINO, RISA |
BY-2755003092 |
4 |
74.00 |
4266********3398 |
08195D |
04/15/2026 |
| GUTIERREZ, CHERYL |
BY-2755002556 |
4 |
84.00 |
4388********1041 |
08204D |
04/15/2026 |
| HAN, SUE-ANN |
BY-2755002288 |
4 |
75.00 |
4147********5843 |
08216A |
04/15/2026 |
| HANNA, LINDA |
BY-3109385837 |
4 |
84.00 |
5424********1694 |
09850P |
04/15/2026 |
| HARRINGTON, JULIE |
BY-2755002128 |
4 |
74.00 |
5424********2780 |
10045P |
04/15/2026 |
| HENDAWI, LINA |
BY-3109011498 |
4 |
84.00 |
4400********0097 |
06820D |
04/15/2026 |
| HESTER, ANNIKA |
BY-2755003368 |
4 |
50.00 |
4388********6971 |
08258D |
04/15/2026 |
| HURST, PAT |
BY-2755001541 |
4 |
65.00 |
3731*******6005 |
124265 |
04/15/2026 |
| HUSSAIN, ARWA |
BY-3108181836 |
4 |
50.00 |
4100********1464 |
49206D |
04/15/2026 |
| IMPERIAL, MARMELA |
BY-2755002004 |
4 |
65.00 |
4815********6064 |
133666 |
04/15/2026 |
| IWAMOTO, YUKARI |
BY-2755002784 |
4 |
149.00 |
4037********2378 |
705163 |
04/15/2026 |
| JOHNSON, AUBREY |
BY-2755003248 |
4 |
84.00 |
4347********4205 |
315069 |
04/15/2026 |
| KADIU, RENA |
BY-2755003051 |
4 |
84.00 |
3795*******1007 |
140185 |
04/15/2026 |
| KIM, DEBBIE |
BY-2755003230 |
4 |
149.00 |
4388********2128 |
08322D |
04/15/2026 |
| KIM, JANICE |
BY-2755003042 |
4 |
50.00 |
4815********1305 |
103267 |
04/15/2026 |
| KIM, JUNG SOOK |
BY-2755001234 |
4 |
65.00 |
4100********2794 |
50221G |
04/15/2026 |
| KIM, MEGAN |
BY-2135076149 |
4 |
50.00 |
4147********5033 |
08330D |
04/15/2026 |
| KIPP, JEANNE |
BY-2755002577 |
4 |
74.00 |
4400********5044 |
04073D |
04/15/2026 |
| KOERITZ, CHRISTINA |
BY-5202259017 |
4 |
84.00 |
4147********5684 |
015107 |
04/15/2026 |
| KORZON, ISABELLA |
BY-2755003332 |
4 |
74.00 |
3774*******3248 |
396015 |
04/15/2026 |
| LAYNE, CHARLOTTE |
BY-2755002917 |
4 |
65.00 |
4833********8069 |
181037 |
04/15/2026 |
| LEA, STEPHANIE |
BY-2755002669 |
4 |
74.00 |
5290********1194 |
683091 |
04/15/2026 |
| LEE, SEHEE |
BY-2755002482 |
4 |
105.00 |
4147********0426 |
08373D |
04/15/2026 |
| LOKIER, GEMMA |
BY-2755002865 |
4 |
84.00 |
5451********8609 |
01503Z |
04/15/2026 |
| LONG, TRACEY |
BY-2755001120 |
4 |
65.00 |
4342********7409 |
069108 |
04/15/2026 |
| LUGO, SANDRA |
BY-2755003310 |
4 |
84.00 |
4100********5565 |
51611D |
04/15/2026 |
| MACIAS, STACEY |
BY-4243331798 |
4 |
74.00 |
5213********5853 |
08415Z |
04/15/2026 |
| MAGANA, JENNYFER |
BY-2755001133 |
4 |
65.00 |
5452********2835 |
08431Z |
04/15/2026 |
| MAO, MICHELLE |
BY-2755002862 |
4 |
84.00 |
4266********6026 |
08425D |
04/15/2026 |
| MARTINEZ, KRYSTAL |
BY-2755003307 |
4 |
15.00 |
4815********4953 |
173460 |
04/15/2026 |
| MATTICE, ANDREA |
BY-2755002873 |
4 |
84.00 |
5189********0524 |
14548Z |
04/15/2026 |
| MENA, GIOVANNA |
BY-2755002796 |
4 |
74.00 |
5213********8952 |
08459Z |
04/15/2026 |
| MILLER, ALEXIS |
BY-2755003212 |
4 |
149.00 |
5212********5411 |
73853Z |
04/15/2026 |
| MILLER, CHRISTINA |
BY-2755003037 |
4 |
84.00 |
3717*******8002 |
147940 |
04/15/2026 |
| MILLS, DINA |
BY-2755001548 |
4 |
139.00 |
3725*******7004 |
143166 |
04/15/2026 |
| MONROY, TERESA |
BY-2755002467 |
4 |
75.00 |
4147********3096 |
08489D |
04/15/2026 |
| MOORE, EDIE |
BY-2755002187 |
4 |
75.00 |
3716*******2002 |
146854 |
04/15/2026 |
| MORALLO, MARGARET MARY |
BY-3106610076 |
4 |
74.00 |
4815********9544 |
133065 |
04/15/2026 |
| MUHAMMAD, NAIMA |
BY-3106214591 |
4 |
74.00 |
4100********3786 |
53918D |
04/15/2026 |
| Metz, Meili |
BY-3104085740 |
4 |
50.00 |
3722*******1000 |
169780 |
04/15/2026 |
| NAJM, WAFA |
BY-2755002791 |
4 |
50.00 |
4862********3682 |
08539A |
04/15/2026 |
| O CONNOR, MAUREEN |
BY-3092306004 |
4 |
42.00 |
4147********2371 |
08542D |
04/15/2026 |
| OCONNELL, SUSAN |
BY-2755002184 |
4 |
65.00 |
4147********0159 |
015069 |
04/15/2026 |
| OGAWA, MAYUMI |
BY-2755002799 |
4 |
84.00 |
5528********6035 |
85434E |
04/15/2026 |
| OSHIRO, KAILI |
BY-2755002544 |
4 |
50.00 |
4186********0558 |
024686 |
04/15/2026 |
| OSMAN-AHMED, MARWA |
BY-6033207271 |
4 |
149.00 |
4815********3064 |
173963 |
04/15/2026 |
| PERERA, CHELSEA |
BY-2755003387 |
4 |
15.00 |
4330********1709 |
004070 |
04/15/2026 |
| RAMOS, CLAUDIA |
BY-2755003071 |
4 |
74.00 |
4388********8428 |
015252 |
04/15/2026 |
| RAYGOZA, JOANNA |
BY-7142329797 |
4 |
569.00 |
4147********9692 |
08591I |
04/15/2026 |
| RICKARD, VIOLETA |
BY-2755003065 |
4 |
84.00 |
4147********5042 |
08609I |
04/15/2026 |
| ROJAS, KIMBERLY |
BY-2755003005 |
4 |
74.00 |
5178********4844 |
08614P |
04/15/2026 |
| SANCHEZ, BRIANNA |
BY-3106484118 |
4 |
74.00 |
4833********8003 |
682812 |
04/15/2026 |
| SHINDO, LEIGH |
BY-2755001745 |
4 |
65.00 |
5466********6937 |
19566Z |
04/15/2026 |
| SKELTON, KAITLIN |
BY-2755001433 |
4 |
65.00 |
4815********1210 |
153262 |
04/15/2026 |
| SMITH, JOQUITTA |
BY-2755001884 |
4 |
75.00 |
4347********0128 |
105505 |
04/15/2026 |
| SOKOLSKY, NOHEMI |
BY-2755001771 |
4 |
75.00 |
4833********2806 |
159915 |
04/15/2026 |
| TANAKA, ANNA |
BY-3107298930 |
4 |
84.00 |
3412*******1001 |
124926 |
04/15/2026 |
| TORRES, MARINA |
BY-2755002494 |
4 |
74.00 |
4705********0540 |
015054 |
04/15/2026 |
| VILLALOVOS, SARAH |
BY-2755001446 |
4 |
270.00 |
5410********9613 |
21901P |
04/15/2026 |
| WANG, JOYCE |
BY-2755002355 |
4 |
65.00 |
5524********5215 |
02315S |
04/15/2026 |
| WEINTRAUB, LAURA |
BY-2755002413 |
4 |
84.00 |
4833********8906 |
770906 |
04/15/2026 |
| WHITMAN, GINA |
BY-2755001473 |
4 |
75.00 |
4100********1535 |
58338C |
04/15/2026 |
| YANG, EMILY |
BY-5107252108 |
4 |
74.00 |
4400********3064 |
02887D |
04/15/2026 |
| ZENDEJAS, JACKLYN |
BY-3108835124 |
4 |
74.00 |
4147********5569 |
08758D |
04/15/2026 |
| ZERPA, MARIA |
BY-2755001866 |
4 |
65.00 |
4400********0994 |
06671C |
04/15/2026 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
953.00 |
| 18 |
MasterCard |
1618.00 |
| 63 |
Visa |
5160.00 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7805.00 |