Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ANDREW |
M2-103880 |
5 |
59.00 |
4798********5872 |
505005 |
03/05/2024 |
| BROWN, NEIL |
M2-103599 |
5 |
59.00 |
4306********2105 |
977406 |
03/05/2024 |
| CARDENAS, ETSON |
M2-101985 |
5 |
59.00 |
4833********7869 |
035006 |
03/05/2024 |
| CARRILLO, DANIEL |
M2-102629 |
5 |
59.00 |
5262********0141 |
56996Z |
03/05/2024 |
| CEREZO, LAUREN |
M2-100200 |
5 |
59.00 |
4833********9823 |
045006 |
03/05/2024 |
| DUENAS, MIGUEL |
M2-103803 |
5 |
59.00 |
3723*******6006 |
185007 |
03/05/2024 |
| FISHER, MARTY |
M2-102922 |
5 |
59.00 |
4815********3281 |
135309 |
03/05/2024 |
| FRANCHI, GLAUBER |
M2-103892 |
5 |
59.00 |
4342********4538 |
095468 |
03/05/2024 |
| FRY, MATHEW |
M2-102745 |
5 |
59.00 |
4815********7792 |
165107 |
03/05/2024 |
| GESINK, DUNE |
M2-103881 |
5 |
59.00 |
5575********0940 |
013848 |
03/05/2024 |
| GUNTER, CONRAD |
M2-103874 |
5 |
59.00 |
4147********3486 |
01407D |
03/05/2024 |
| GUTIERREZ, ERIC |
M2-7078166630 |
5 |
35.00 |
4388********5002 |
01429D |
03/05/2024 |
| HAMMILL, CHRISTOPHER |
M2-102939 |
5 |
59.00 |
5175********6004 |
145408 |
03/05/2024 |
| HERNANDEZ, CHRISTOPHER |
M2-102955 |
5 |
59.00 |
4815********9513 |
175302 |
03/05/2024 |
| HIRAGA, DANIEL |
M2-103893 |
5 |
59.00 |
4342********2201 |
089847 |
03/05/2024 |
| IRWIN, YVETTE |
M2-102918 |
5 |
59.00 |
4342********5058 |
091191 |
03/05/2024 |
| JOHNS, JOE |
M2-102340 |
5 |
59.00 |
4266********3497 |
01462C |
03/05/2024 |
| JOHNSON, THURSTON |
M2-103128 |
5 |
59.00 |
5549********8965 |
141153 |
03/05/2024 |
| KOVACH, BRIAN |
M2-102963 |
5 |
59.00 |
4833********4493 |
095006 |
03/05/2024 |
| LOPEZ, SAL |
M2-101910 |
5 |
59.00 |
5575********0495 |
013852 |
03/05/2024 |
| LUKE, WALLACE |
M2-103864 |
5 |
59.00 |
4147********5134 |
01545C |
03/05/2024 |
| MAXWELL, DAMEON |
M2-101986 |
5 |
59.00 |
4833********5788 |
015006 |
03/05/2024 |
| MCCONNELL, CHRISTOPHER |
M2-102937 |
5 |
59.00 |
5213********0963 |
01561W |
03/05/2024 |
| MISSIEGO, MIGUEL |
M2-103353 |
5 |
59.00 |
5459********4942 |
055052 |
03/05/2024 |
| OROZCO, JARED |
M2-101993 |
5 |
59.00 |
3717*******9008 |
146989 |
03/05/2024 |
| RONQUILLO, CARLOS |
M2-103865 |
5 |
59.00 |
4342********0175 |
074336 |
03/05/2024 |
| RUCKER, SYDNEY |
M2-101967 |
5 |
59.00 |
4154********4998 |
926710 |
03/05/2024 |
| SORIA, JULIAN |
M2-103970 |
5 |
59.00 |
4342********0341 |
005336 |
03/05/2024 |
| STEELE, MARGARITA |
M2-101923 |
5 |
59.00 |
5575********3984 |
013856 |
03/05/2024 |
| STRICKLIN, KEVIN |
M2-101983 |
5 |
59.00 |
4833********4216 |
055006 |
03/05/2024 |
| TIRONA, ALEXANDER |
M2-102908 |
5 |
59.00 |
4535********4309 |
H61015 |
03/05/2024 |
| VALDEZRAYA, JAVIER |
M2-101949 |
5 |
59.00 |
4815********2062 |
125303 |
03/05/2024 |
| VON SALTZA, HARRISON |
M2-101947 |
5 |
59.00 |
4342********2228 |
022218 |
03/05/2024 |
| WILHELM, ERIC |
M2-101380 |
5 |
59.00 |
5515********4414 |
693029 |
03/05/2024 |
| WINGATE, CRAIG |
M2-102999 |
5 |
59.00 |
4147********7587 |
01712D |
03/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 9 |
MasterCard |
531.00 |
| 24 |
Visa |
1392.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2041.00 |