Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, REBECCA |
M2-103036 |
5 |
59.00 |
4003********2864 |
00447B |
05/05/2024 |
| AVALOS, DANIELA |
M2-102688 |
5 |
59.00 |
4815********1807 |
153202 |
05/05/2024 |
| BAGASBAS, ANDREW |
M2-103777 |
5 |
59.00 |
4147********3259 |
00494D |
05/05/2024 |
| BELLO, ELENA |
M2-103778 |
5 |
59.00 |
4347********0971 |
073017 |
05/05/2024 |
| BENNETT, SONNY |
M2-101840 |
5 |
59.00 |
4431********7901 |
043017 |
05/05/2024 |
| BOLLINGER, ALYSSA |
M2-103591 |
5 |
59.00 |
4342********0360 |
075271 |
05/05/2024 |
| CALENZANI, FIORELLA |
M2-103054 |
5 |
59.00 |
4147********3352 |
005275 |
05/05/2024 |
| CASSELLA, JORDAN |
M2-103065 |
5 |
59.00 |
4342********7095 |
001663 |
05/05/2024 |
| CHAPMAN, MATT |
M2-100411 |
5 |
59.00 |
4259********0896 |
033972 |
05/05/2024 |
| CLAUSON, TRAVIS |
M2-103793 |
5 |
59.00 |
4400********3960 |
02072D |
05/05/2024 |
| DEL CASTILLO, ASHLEY |
M2-103784 |
5 |
59.00 |
5212********2293 |
59613Z |
05/05/2024 |
| GAMBOA, RALPH |
M2-103011 |
5 |
59.00 |
4465********6161 |
005754 |
05/05/2024 |
| GONZALEZ, HECTOR |
M2-103586 |
5 |
59.00 |
4427********1602 |
013017 |
05/05/2024 |
| GONZALEZ, WENDY |
M2-103051 |
5 |
59.00 |
3713*******4007 |
101630 |
05/05/2024 |
| HAMILTON, ROBERT |
M2-101004 |
5 |
59.00 |
4388********9044 |
00638D |
05/05/2024 |
| HERNANDEZ, MARCO |
M2-100894 |
5 |
59.00 |
4366********1671 |
025812 |
05/05/2024 |
| JACKSON, OLIVIA |
M2-103522 |
5 |
59.00 |
4833********8592 |
023017 |
05/05/2024 |
| JUAREZ, GILBERTO |
M2-103590 |
5 |
59.00 |
4147********5675 |
00665C |
05/05/2024 |
| KNOLL, ADAM |
M2-103076 |
5 |
59.00 |
5515********6034 |
409261 |
05/05/2024 |
| LAGORIO, ROBERT |
M2-103525 |
5 |
59.00 |
5575********6249 |
052224 |
05/05/2024 |
| LANE, ADAM |
M2-100928 |
5 |
59.00 |
4426********1293 |
685047 |
05/05/2024 |
| LEWIS, TIM |
M2-102064 |
5 |
59.00 |
4447********9163 |
005379 |
05/05/2024 |
| MARAMONTE, TONI |
M2-102062 |
5 |
59.00 |
4411********6623 |
053017 |
05/05/2024 |
| MARTIN, KEGAN JOSEPH |
M2-103028 |
5 |
59.00 |
4427********0738 |
043017 |
05/05/2024 |
| MARTINEZ, OLIVIA |
M2-103533 |
5 |
59.00 |
4815********9003 |
163107 |
05/05/2024 |
| MONTES, JULIAN |
M2-103589 |
5 |
59.00 |
4815********7506 |
113507 |
05/05/2024 |
| MORALES, MIGUEL |
M2-103792 |
5 |
59.00 |
4457********4363 |
143026 |
05/05/2024 |
| MORRIS, CARLON LAMONT |
M2-103058 |
5 |
59.00 |
4815********1319 |
143800 |
05/05/2024 |
| MURPHEY, BRIAN |
M2-103074 |
5 |
59.00 |
4342********4807 |
053630 |
05/05/2024 |
| NEGRETE, GONZALO |
M2-101845 |
5 |
59.00 |
4833********6094 |
073017 |
05/05/2024 |
| NGUYEN, KEVIN |
M2-102900 |
5 |
59.00 |
4833********7406 |
073017 |
05/05/2024 |
| ORTEGA, BRYANT |
M2-101372 |
5 |
59.00 |
4342********3947 |
022939 |
05/05/2024 |
| PANGANIBAN, KATHLEEN |
M2-103044 |
5 |
59.00 |
4465********6161 |
005125 |
05/05/2024 |
| PENNIALL, SHAWN |
M2-103523 |
5 |
59.00 |
6011********7401 |
00552P |
05/05/2024 |
| POLANCO, JOSE |
M2-103541 |
5 |
59.00 |
4342********7717 |
044557 |
05/05/2024 |
| REBAR, JOHN |
M2-100948 |
5 |
59.00 |
4003********2764 |
00875D |
05/05/2024 |
| SALCEDO, ISAAC |
M2-100902 |
5 |
59.00 |
4465********2163 |
005324 |
05/05/2024 |
| SANCHEZ, JANETTE |
M2-100893 |
5 |
59.00 |
5108********0374 |
063030 |
05/05/2024 |
| SANTO, LORI |
M2-103047 |
5 |
59.00 |
4342********9809 |
068352 |
05/05/2024 |
| SANTOS, TALISHA IVETTE |
M2-103536 |
5 |
59.00 |
4744********6442 |
193203 |
05/05/2024 |
| SORIA, GABY |
M2-103538 |
5 |
59.00 |
4347********0999 |
003017 |
05/05/2024 |
| TEACH, JORDAN |
M2-103775 |
5 |
59.00 |
4899********7628 |
043031 |
05/05/2024 |
| TORRES, RICARDO |
M2-102073 |
5 |
59.00 |
4060********1794 |
013017 |
05/05/2024 |
| VALDOVINOS, JOSE |
M2-102402 |
5 |
59.00 |
4815********6252 |
163308 |
05/05/2024 |
| YEE, CHRISTIANA |
M2-102903 |
5 |
59.00 |
4210********8495 |
043032 |
05/05/2024 |
| ZARCO, MARIELA |
M2-103883 |
5 |
59.00 |
4833********3329 |
023017 |
05/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
236.00 |
| 40 |
Visa |
2360.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2714.00 |