Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRERETON, JOVAN |
M2-101998 |
5 |
59.00 |
4833********7333 |
002706 |
04/05/2024 |
| CARDENAS, JOVANI |
M2-103602 |
5 |
59.00 |
4147********9058 |
005503 |
04/05/2024 |
| EYERLY, CHUCK |
M2-103866 |
5 |
59.00 |
4815********1069 |
172673 |
04/05/2024 |
| FLORES, SAMANTHA |
M2-103822 |
5 |
59.00 |
4306********8579 |
815852 |
04/05/2024 |
| GADD, KEVIN |
M2-102984 |
5 |
59.00 |
4388********4606 |
02257D |
04/05/2024 |
| GRIFFIN, ORSON |
M2-103849 |
5 |
59.00 |
4342********1583 |
084946 |
04/05/2024 |
| HALEY, ANDREW |
M2-100508 |
5 |
59.00 |
5263********4905 |
032742 |
04/05/2024 |
| INZERILLO, MICHAEL |
M2-101579 |
5 |
59.00 |
5575********2627 |
012464 |
04/05/2024 |
| ISAAQ, ILYAS |
M2-103816 |
5 |
59.00 |
4342********6419 |
087280 |
04/05/2024 |
| LAERZIO, CAMERON |
M2-103789 |
5 |
59.00 |
5515********1533 |
016507 |
04/05/2024 |
| LAU, REBECCA |
M2-102132 |
5 |
59.00 |
4342********6185 |
070338 |
04/05/2024 |
| LLAMAS, SERGIO |
M2-103005 |
5 |
59.00 |
4815********9083 |
142672 |
04/05/2024 |
| MACPHERSON, JACOB |
M2-103854 |
5 |
59.00 |
4342********3210 |
077860 |
04/05/2024 |
| MADRID, CHARLES |
M2-103844 |
5 |
59.00 |
4845********8062 |
32745A |
04/05/2024 |
| MORLOCK, DENISE |
M2-102056 |
5 |
59.00 |
4147********8231 |
02362D |
04/05/2024 |
| PETERSON, STEVEN |
M2-103815 |
5 |
59.00 |
5206********9695 |
83785Z |
04/05/2024 |
| PLASCENCIA, ROBERTO |
M2-102990 |
5 |
59.00 |
5515********7561 |
099001 |
04/05/2024 |
| PORTA, KEVIN |
M2-103363 |
5 |
59.00 |
5575********2648 |
012468 |
04/05/2024 |
| RAJAZYK, ANGIE |
M2-100811 |
5 |
59.00 |
4833********2523 |
062706 |
04/05/2024 |
| RAMIREZ, JORGE |
M2-103374 |
5 |
59.00 |
4833********8007 |
072706 |
04/05/2024 |
| RAMOS GALLO, CAROLINA |
M2-103786 |
5 |
59.00 |
4366********0862 |
018226 |
04/05/2024 |
| RAMOS, OMAR |
M2-100796 |
5 |
59.00 |
5175********9592 |
142178 |
04/05/2024 |
| REARDON, AARON |
M2-103856 |
5 |
59.00 |
5156********5972 |
02439Z |
04/05/2024 |
| RIVERA, ASHLEY |
M2-103799 |
5 |
59.00 |
4342********7559 |
066109 |
04/05/2024 |
| RODRIGUEZ, DAVID |
M2-103537 |
5 |
70.00 |
4815********3457 |
162272 |
04/05/2024 |
| RUIZ, GREG |
M2-102946 |
5 |
59.00 |
3792*******4007 |
106600 |
04/05/2024 |
| SHERIDAN, MATHEW |
M2-102953 |
5 |
59.00 |
4388********9962 |
02465I |
04/05/2024 |
| SILVA, ALEC |
M2-102020 |
5 |
59.00 |
4833********3783 |
092706 |
04/05/2024 |
| SINGH, VIKARAM |
M2-102348 |
5 |
59.00 |
4147********0680 |
02500D |
04/05/2024 |
| SMILEY, SUTTON |
M2-102133 |
5 |
59.00 |
4147********1674 |
02500I |
04/05/2024 |
| TUMBAGA, MICHAEL |
M2-103003 |
5 |
59.00 |
6011********1518 |
00523P |
04/05/2024 |
| VALLE, AMERICA |
M2-103600 |
5 |
59.00 |
4342********1514 |
052838 |
04/05/2024 |
| WEIR, DOMINIC |
M2-103853 |
5 |
59.00 |
4342********0563 |
042754 |
04/05/2024 |
| WEST, CARL |
M2-100808 |
5 |
59.00 |
4815********1808 |
182970 |
04/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 8 |
MasterCard |
472.00 |
| 24 |
Visa |
1427.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2017.00 |