01/04/2026
07:50:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIAVAO, ROBERT SE-56618 1 72.00 3739*******1009 183273 01/04/2026
BARISONE, EAMON SE-54402 1 72.00 4388********1164 03596D 01/04/2026
BUSTAMANTE, JAMES SE-55187 1 72.00 4778********1803 720150 01/04/2026
CALL, AUDREY SE-55544 1 92.00 4400********4897 05282D 01/04/2026
CAO, MICHAEL SE-56259 1 72.00 4147********9339 03619D 01/04/2026
CARPENTER, JAYSON SE-56596 1 92.00 4147********0306 03628D 01/04/2026
CASTRO, ELLIOT SE-56589 1 77.00 4465********7272 004203 01/04/2026
CHANG, SARAH SE-55241 1 87.00 4342********2860 069024 01/04/2026
CHEN, SHIANG-CHI SE-56582 1 77.00 4400********9068 02229D 01/04/2026
CHOI, MOONSOO SE-55394 1 77.00 5424********3840 06338P 01/04/2026
CHOW, JERRY SE-54407 1 77.00 4147********6544 004456 01/04/2026
CUSUMANO-TOWNER, MARCO SE-56287 1 87.00 4147********4500 03666D 01/04/2026
DAHL, MELINDA SE-55254 1 92.00 4388********5922 03675D 01/04/2026
DARE, RAMIE SE-51448 1 77.00 4147********4420 03679D 01/04/2026
ETHRIDGE, LISA SE-56620 1 77.00 4147********7846 03687D 01/04/2026
FAULK, JOANNA SE-54729 1 87.00 4037********7627 704044 01/04/2026
FAVIT, SHANE SE-56588 1 92.00 4900********0413 03698C 01/04/2026
GAMARRA, GEORGE SE-54437 1 92.00 4342********4328 025411 01/04/2026
GLENN, MICHAEL SE-56605 1 92.00 4388********6186 03707I 01/04/2026
GREFKA, ROBERT SE-55364 1 15.00 4388********3307 03724D 01/04/2026
HARDY, WALKER SE-55389 1 77.00 4833********1143 160215 01/04/2026
HUANG, ALEX SE-55215 1 72.00 4147********9821 004241 01/04/2026
HUYNH, TINA SE-56113 1 72.00 4342********5604 014115 01/04/2026
HUYNH, UYEN SE-56576 1 92.00 4266********7478 03753D 01/04/2026
JACOBS, RACHEL SE-56630 1 77.00 5576********7238 054602 01/04/2026
JOHNSON, SHEILA SE-56581 1 92.00 4342********3792 035269 01/04/2026
KAMPRASERT, MONCHAI SE-56622 1 92.00 4640********8691 03786D 01/04/2026
KELLY, ANDRIUS SE-56276 1 72.00 4060********3421 03797D 01/04/2026
KLINGER, KERRY SE-54703 1 87.00 4147********7856 03796I 01/04/2026
KRUICHAK, JENNIFER SE-55515 1 87.00 4342********4608 027001 01/04/2026
KUO, AMY SE-54789 1 77.00 4147********0797 704054 01/04/2026
LE, STEVEN SE-56583 1 77.00 4147********4426 05032A 01/04/2026
LEGAKIS, LAUREN SE-55401 1 87.00 4254********0942 05032D 01/04/2026
LEVY, JULIA SE-56555 1 92.00 4147********2407 05043D 01/04/2026
MCANULTY, JENNA SE-55158 1 77.00 4147********3950 05043C 01/04/2026
MILLIGAN, MORGAN SE-55387 1 87.00 4744********3144 164159 01/04/2026
MOK, HARRY SE-55423 1 77.00 4147********4420 05052D 01/04/2026
MOURA, CAROLINA SE-56657 1 77.00 3725*******1015 115020 01/04/2026
NEIMARK, AARON SE-55250 1 87.00 5363********1260 24091Z 01/04/2026
NG, ELAINE SE-55336 1 77.00 4147********6544 004527 01/04/2026
NG, EUGENE SE-56288 1 77.00 4147********0962 05100A 01/04/2026
OCHOA, ANNETTE SE-54408 1 87.00 4147********7582 05114D 01/04/2026
PEREZ, KENIA SE-56615 1 77.00 4342********3670 062961 01/04/2026
PHATTHARAWITTAK, NARAN SE-55362 1 77.00 4147********3493 05139I 01/04/2026
PIMENTEL, SARA SE-56616 1 77.00 4147********9980 05124D 01/04/2026
PISANI, LOUIS SE-56578 1 92.00 3713*******6005 150500 01/04/2026
POLICH, MEENA SE-55274 1 87.00 4186********6362 004436 01/04/2026
PORTER, STEPHEN SE-54723 1 87.00 4833********4445 505262 01/04/2026
PRINCE, SHEREEN SE-55397 1 92.00 4388********2721 05184D 01/04/2026
RAWSON, ASHLEIGH SE-56278 1 77.00 4217********2185 799546 01/04/2026
SAAD, HASSAN SE-56613 1 92.00 4342********0486 003359 01/04/2026
SAJONAS, KRISTEN SE-56561 1 92.00 5363********8980 60998Z 01/04/2026
SCHATZBERG, YOAV SE-56631 1 92.00 4100********6871 46405D 01/04/2026
SHAH, SHABEEB SE-54446 1 87.00 3710*******1009 179975 01/04/2026
SHORIN, TOBY SE-56923 1 92.00 4207********7621 828105 01/04/2026
SILALAHI, CYNTHIA SE-55599 1 77.00 3767*******1001 122566 01/04/2026
SIU, TIANNA SE-56110 1 72.00 4773********2599 074507 01/04/2026
SMITH, KYLE SE-54443 1 87.00 4750********5416 899831 01/04/2026
STOKES, NICK SE-55164 1 77.00 4400********9825 01574D 01/04/2026
TA, ALLYSA SE-56292 1 87.00 4465********4745 004965 01/04/2026
TRAN, TUONGVI SE-56280 1 72.00 3767*******1004 108100 01/04/2026
TURNER, JESSICA SE-56634 1 77.00 4789********2990 054510 01/04/2026
VALENZUELA, RUBEN SE-54818 1 87.00 4147********9788 004647 01/04/2026
VARELA, PATRICIA SE-55527 1 72.00 4465********4861 004752 01/04/2026
WASDEN, REBECCA SE-56627 1 92.00 4809********0515 005403 01/04/2026
WILLIS, SARAH SE-55521 1 87.00 4639********9244 652467 01/04/2026
WONG, VICTOR SE-56116 1 77.00 4078********0851 08852I 01/04/2026
WU, ELAINE SE-56126 1 72.00 5424********1239 12329P 01/04/2026
YEE, CHRIS SE-56607 1 77.00 4147********0446 05345D 01/04/2026
YEE, MELINDA SE-55393 1 87.00 4388********0916 05357D 01/04/2026
YORK, HENRY SE-55526 1 87.00 5187********0288 05373Z 01/04/2026
             
             
             
Totals
Count Card Type Total
     
6 American Express 477.00
6 MasterCard 492.00
59 Visa 4816.00
0 Discover 0.00
0 Other 0.00
     
    5785.00