Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOAQUIN |
M2-102376 |
5 |
59.00 |
4270********9862 |
005218 |
01/05/2024 |
| AUREA, ALANA |
M2-101856 |
5 |
59.00 |
4342********7192 |
021219 |
01/05/2024 |
| BACKSTROM, BRADLEY |
M2-102708 |
5 |
59.00 |
4100********3254 |
61087D |
01/05/2024 |
| BARNETT, COLE |
M2-100111 |
5 |
59.00 |
4833********2547 |
034005 |
01/05/2024 |
| BAUTISTA, ANGELA |
M2-102693 |
5 |
59.00 |
4342********6780 |
099366 |
01/05/2024 |
| BAYLISS, MIA |
M2-102687 |
5 |
59.00 |
4833********1200 |
044005 |
01/05/2024 |
| CATALAN, ADAM |
M2-103046 |
5 |
59.00 |
4833********2172 |
044005 |
01/05/2024 |
| CEREJO, DAVID |
M2-102691 |
5 |
59.00 |
5480********6441 |
01673P |
01/05/2024 |
| CHALK, BRANDON |
M2-103941 |
5 |
59.00 |
5424********5823 |
85031B |
01/05/2024 |
| CHRISTMAS, ERRON |
M2-102694 |
5 |
59.00 |
4431********8498 |
024055 |
01/05/2024 |
| CURTIS, LAMONT |
M2-101122 |
5 |
59.00 |
4833********2911 |
054005 |
01/05/2024 |
| DAVID, GILBERT |
M2-102690 |
5 |
59.00 |
4342********5053 |
091439 |
01/05/2024 |
| FRANCIS, MICHAEL |
M2-101806 |
5 |
59.00 |
4347********1343 |
074005 |
01/05/2024 |
| GONZALEZ, MARGARITA |
M2-103394 |
5 |
59.00 |
4347********2529 |
074005 |
01/05/2024 |
| HODGE, ZACHARY |
M2-102697 |
5 |
59.00 |
4342********9508 |
019350 |
01/05/2024 |
| HUMMEL, ADAM |
M2-101959 |
5 |
59.00 |
4266********0447 |
01752A |
01/05/2024 |
| INKS, SHAWN |
M2-102742 |
5 |
59.00 |
4147********9177 |
01748D |
01/05/2024 |
| LEMIRE, JOE |
M2-102182 |
5 |
59.00 |
4494********4708 |
985746 |
01/05/2024 |
| MASTER, CHRIS S |
M2-103549 |
5 |
59.00 |
4306********2954 |
005370 |
01/05/2024 |
| MATUA, MATTHEW |
M2-103921 |
5 |
59.00 |
4037********6816 |
405004 |
01/05/2024 |
| MCCARTHY, LIAM |
M2-101101 |
5 |
59.00 |
5178********5254 |
01782P |
01/05/2024 |
| MCPHERRAN, JOSEPH |
M2-100532 |
5 |
59.00 |
4270********3599 |
005194 |
01/05/2024 |
| MENDOZA, ANTHONY |
M2-102679 |
5 |
59.00 |
5253********0665 |
63300Z |
01/05/2024 |
| MILLER, ISRAEL |
M2-102701 |
5 |
59.00 |
6011********9018 |
00596R |
01/05/2024 |
| MORIGUCHI, TADASHI |
M2-103580 |
5 |
59.00 |
5287********6482 |
47080Z |
01/05/2024 |
| MOSSOTTO, ELI |
M2-103307 |
5 |
59.00 |
5575********5462 |
009662 |
01/05/2024 |
| PADILLA, JESUS |
M2-103542 |
5 |
59.00 |
4342********1744 |
069253 |
01/05/2024 |
| PEUCHEN, JONATHAN |
M2-102686 |
5 |
59.00 |
5460********2872 |
852451 |
01/05/2024 |
| PHALEN, CODY |
M2-103119 |
5 |
59.00 |
5109********4383 |
705138 |
01/05/2024 |
| PON, BRAD |
M2-103932 |
5 |
59.00 |
4147********4863 |
03078D |
01/05/2024 |
| PORTER, RAFAEL |
M2-103934 |
5 |
59.00 |
4427********0041 |
034105 |
01/05/2024 |
| RODRIGUEZ, LEVI |
M2-102713 |
5 |
59.00 |
4153********0216 |
024104 |
01/05/2024 |
| ROMERO, JOHNCARLO |
M2-100671 |
5 |
59.00 |
4833********8172 |
034105 |
01/05/2024 |
| ROSSBERG, GINA |
M2-103546 |
5 |
59.00 |
4342********8911 |
061302 |
01/05/2024 |
| ROSSBERG, STEVEN |
M2-103544 |
5 |
59.00 |
4347********0411 |
044105 |
01/05/2024 |
| STEELE, THOMAS |
M2-102152 |
5 |
59.00 |
4833********1200 |
054105 |
01/05/2024 |
| STRONG, ROBERT |
M2-103943 |
5 |
59.00 |
4259********8221 |
071337 |
01/05/2024 |
| TEIXEIRA, YURI |
M2-100289 |
5 |
59.00 |
4147********9171 |
03159D |
01/05/2024 |
| VILLAREAL, JACOB |
M2-102681 |
5 |
59.00 |
4347********7459 |
054105 |
01/05/2024 |
| VU, HAO |
M2-102661 |
5 |
59.00 |
4100********5131 |
64076D |
01/05/2024 |
| WAHIDI, MATEEN |
M2-103955 |
5 |
59.00 |
4266********7462 |
03191A |
01/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
472.00 |
| 32 |
Visa |
1888.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2419.00 |