Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, PATRICK |
M2-100331 |
5 |
59.00 |
4400********1446 |
06330A |
06/05/2024 |
| AVERA, ANGELA |
M2-102081 |
5 |
59.00 |
4342********5554 |
094342 |
06/05/2024 |
| BIAKEDDY, ASHIKE |
M2-103112 |
5 |
59.00 |
4147********9660 |
05009D |
06/05/2024 |
| BOLANOS, ENRIQUE |
M2-103960 |
5 |
59.00 |
5269********4171 |
325708 |
06/05/2024 |
| CARTER, JOSEPH |
M2-102102 |
5 |
59.00 |
4060********5554 |
05012C |
06/05/2024 |
| CARTWRIGHT, DOUGLAS |
M2-103754 |
5 |
59.00 |
4251********4767 |
005008 |
06/05/2024 |
| CERVANTES, PABLO |
M2-103935 |
5 |
59.00 |
4342********1588 |
096612 |
06/05/2024 |
| CHACON, RICARDO |
M2-103773 |
5 |
59.00 |
4833********6721 |
011507 |
06/05/2024 |
| COLLINS, JOVAN |
M2-101596 |
5 |
59.00 |
5253********5683 |
77995Z |
06/05/2024 |
| COMFORT, TIMOTHY |
M2-103335 |
5 |
59.00 |
5403********3383 |
061502 |
06/05/2024 |
| CONLEY, DORCEY |
M2-102301 |
5 |
59.00 |
4342********5229 |
083738 |
06/05/2024 |
| DAVIS, JUSTIN |
M2-103751 |
5 |
59.00 |
4693********1120 |
270180 |
06/05/2024 |
| DOMINGUEZ, FERNANDO |
M2-102504 |
5 |
59.00 |
4815********3477 |
181550 |
06/05/2024 |
| GARCIA, CARLOS |
M2-103713 |
5 |
59.00 |
4337********3731 |
771068 |
06/05/2024 |
| HANIF, TANZIL |
M2-101716 |
5 |
59.00 |
4147********1455 |
005976 |
06/05/2024 |
| HILL, JUSTIN |
M2-102387 |
5 |
59.00 |
4147********1326 |
05161D |
06/05/2024 |
| KEMPER, JACOB |
M2-103391 |
5 |
59.00 |
4147********9681 |
05174D |
06/05/2024 |
| KIMURA, RAY |
M2-102303 |
5 |
49.00 |
4815********6680 |
111250 |
06/05/2024 |
| KLOOSTER, ADAM |
M2-101104 |
5 |
59.00 |
4465********7482 |
005731 |
06/05/2024 |
| LEE, JOSEPH |
M2-101509 |
5 |
59.00 |
4032********1360 |
051898 |
06/05/2024 |
| LUN, MICHAEL |
M2-101111 |
5 |
59.00 |
5424********3471 |
97267P |
06/05/2024 |
| MAJORS, CAMILLE |
M2-103089 |
5 |
59.00 |
4121********1489 |
05206D |
06/05/2024 |
| MARTIN, MALLORY |
M2-103769 |
5 |
59.00 |
4544********2348 |
866915 |
06/05/2024 |
| METOYER, ANTHONY |
M2-103788 |
5 |
59.00 |
4347********8121 |
071507 |
06/05/2024 |
| MONTGOMERY, MATTHEW |
M2-103386 |
5 |
59.00 |
4147********5842 |
05251D |
06/05/2024 |
| MUNOZ, JUAN |
M2-103749 |
5 |
59.00 |
5480********1948 |
05251P |
06/05/2024 |
| NAREZ, KRISTOPHER |
M2-103397 |
5 |
59.00 |
4147********4149 |
05272D |
06/05/2024 |
| NAVARRO, LEOPOLDO |
M2-103095 |
5 |
59.00 |
4494********5111 |
882399 |
06/05/2024 |
| NEGRETE, ZACK |
M2-103100 |
5 |
59.00 |
4833********1811 |
091507 |
06/05/2024 |
| NGUYEN, TONY |
M2-103105 |
5 |
59.00 |
4342********9900 |
072741 |
06/05/2024 |
| OCHOA, OSCAR |
M2-103800 |
5 |
59.00 |
5575********0873 |
015311 |
06/05/2024 |
| OCHOA, VICTOR |
M2-103098 |
5 |
59.00 |
4342********4943 |
046770 |
06/05/2024 |
| ORTIZ, ALEX |
M2-103959 |
5 |
59.00 |
5178********4519 |
05353P |
06/05/2024 |
| PALLOTTA, VINCENZO |
M2-102085 |
5 |
59.00 |
4833********2914 |
001507 |
06/05/2024 |
| PALOMINO, LORENA |
M2-101135 |
5 |
59.00 |
4815********5199 |
171854 |
06/05/2024 |
| PUENTE, ENRIQUE |
M2-102080 |
5 |
59.00 |
4147********4207 |
05365A |
06/05/2024 |
| SANDS, BRADEN |
M2-103739 |
5 |
59.00 |
4154********4351 |
263463 |
06/05/2024 |
| SHIN, MARC |
M2-102109 |
5 |
59.00 |
4266********0679 |
05400D |
06/05/2024 |
| TARLETON, THOMAS |
M2-102093 |
5 |
59.00 |
5575********0567 |
015315 |
06/05/2024 |
| TRAN, JIMMY |
M2-103087 |
5 |
59.00 |
4147********7199 |
05418D |
06/05/2024 |
| TSAI, JUSTIN |
M2-103399 |
5 |
59.00 |
4400********7857 |
06221D |
06/05/2024 |
| UDAVE MEZA, GERMAN |
M2-103396 |
5 |
59.00 |
4342********5106 |
064139 |
06/05/2024 |
| VILLA, SALVADOR |
M2-103384 |
5 |
59.00 |
4427********2019 |
051507 |
06/05/2024 |
| ZARAGOZA, JORGE |
M2-103091 |
5 |
59.00 |
4833********7574 |
061507 |
06/05/2024 |
| ZIRALDO, VINCENT |
M2-100936 |
5 |
59.00 |
3795*******6415 |
454808 |
06/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 8 |
MasterCard |
472.00 |
| 36 |
Visa |
2114.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2645.00 |