Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, ERIK |
M2-102731 |
5 |
59.00 |
4147********3364 |
03678D |
02/05/2024 |
| BADLER, JUSTIN |
M2-103987 |
5 |
59.00 |
4833********8544 |
021106 |
02/05/2024 |
| BASCH, ZAKARY |
M2-102051 |
5 |
59.00 |
4815********1344 |
121816 |
02/05/2024 |
| BITTING, MIKE |
M2-100137 |
5 |
59.00 |
4640********8330 |
03687D |
02/05/2024 |
| BUZZARD, JOE |
M2-102746 |
5 |
59.00 |
4737********1462 |
052392 |
02/05/2024 |
| CABADING, KHAILIN |
M2-102728 |
5 |
59.00 |
5109********7965 |
826981 |
02/05/2024 |
| CHRISTOLOS, NICK |
M2-103625 |
5 |
59.00 |
4147********4870 |
03740I |
02/05/2024 |
| DAVIS, TYLER |
M2-103913 |
5 |
59.00 |
4778********9849 |
392750 |
02/05/2024 |
| GALVAN, MALINA |
M2-100664 |
5 |
59.00 |
4147********4931 |
03753D |
02/05/2024 |
| GARRISON, TYLER |
M2-103903 |
5 |
59.00 |
5108********6078 |
051126 |
02/05/2024 |
| GRANIZO, ANTHONY |
M2-103548 |
5 |
59.00 |
4465********4400 |
005562 |
02/05/2024 |
| HOCH, YOSEF |
M2-103565 |
5 |
59.00 |
4147********6370 |
03807D |
02/05/2024 |
| HUNTER, JONATHAN |
M2-103108 |
5 |
59.00 |
4342********8424 |
022588 |
02/05/2024 |
| HUTCHINSON, JUSTIN |
M2-103570 |
5 |
59.00 |
4815********3942 |
131813 |
02/05/2024 |
| KIM, HUNTER |
M2-103904 |
5 |
59.00 |
4342********8854 |
064822 |
02/05/2024 |
| LARA, KITCHENER |
M2-100282 |
5 |
59.00 |
4147********5581 |
03838I |
02/05/2024 |
| LEITNER, ISRAEL |
M2-103564 |
5 |
59.00 |
4147********6370 |
03829D |
02/05/2024 |
| LURVEY, AIDEN |
M2-103375 |
5 |
59.00 |
4254********7584 |
03845D |
02/05/2024 |
| MACIAS, JOSE |
M2-102730 |
5 |
59.00 |
5275********3572 |
181912 |
02/05/2024 |
| MOALA, SAGE |
M2-103390 |
5 |
59.00 |
4427********5657 |
091106 |
02/05/2024 |
| NAVARRO, EDGAR |
M2-101885 |
5 |
59.00 |
3722*******1002 |
169255 |
02/05/2024 |
| PAZ, MARVIN |
M2-103900 |
5 |
59.00 |
4815********8891 |
151918 |
02/05/2024 |
| POWERS, RAYMOND |
M2-102531 |
5 |
59.00 |
4147********1120 |
03905D |
02/05/2024 |
| QUINTANA, STEPHANIE |
M2-102718 |
5 |
59.00 |
5156********3652 |
03919Z |
02/05/2024 |
| REED, RYAN |
M2-103563 |
5 |
59.00 |
4147********5485 |
03920I |
02/05/2024 |
| SALINAS, DIEGO |
M2-103919 |
5 |
59.00 |
4426********6234 |
005828 |
02/05/2024 |
| SMITH, MARESSA |
M2-103927 |
5 |
59.00 |
5575********7440 |
011493 |
02/05/2024 |
| STOWERS JR, RODNEY |
M2-103581 |
5 |
59.00 |
4342********9633 |
046483 |
02/05/2024 |
| SURGES, TYLER |
M2-103575 |
5 |
59.00 |
4447********5266 |
031132 |
02/05/2024 |
| SWINFORD, DALE |
M2-100669 |
5 |
59.00 |
4342********8258 |
076562 |
02/05/2024 |
| WASHINGTON, RAYMOND |
M2-103566 |
5 |
59.00 |
4342********2319 |
027801 |
02/05/2024 |
| YSUNZA, MATTHEW |
M2-103562 |
5 |
59.00 |
4060********1961 |
04005D |
02/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 5 |
MasterCard |
295.00 |
| 26 |
Visa |
1534.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1888.00 |