Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, BRYAN |
M2-103230 |
5 |
59.00 |
4154********7550 |
955041 |
07/05/2024 |
| BURGERS, QUINCY |
M2-102329 |
5 |
59.00 |
4400********5986 |
07662D |
07/05/2024 |
| CABIDA, RICHARD |
M2-102307 |
5 |
49.00 |
4342********3278 |
070593 |
07/05/2024 |
| COOK, CAROL |
M2-103723 |
5 |
59.00 |
5575********6547 |
685674 |
07/05/2024 |
| CORREIA, ASHLEY |
M2-103701 |
5 |
59.00 |
4833********9683 |
060207 |
07/05/2024 |
| COUNSELL, JENNIFER |
M2-103368 |
5 |
59.00 |
4342********3429 |
091681 |
07/05/2024 |
| DARRAH, KENNY |
M2-101207 |
5 |
59.00 |
4037********9753 |
361056 |
07/05/2024 |
| DIETZ, EVAN |
M2-103695 |
5 |
59.00 |
4342********0101 |
036481 |
07/05/2024 |
| DORY, CHRISTOPHER |
M2-103692 |
5 |
59.00 |
4060********9745 |
06518D |
07/05/2024 |
| ESPINOZA, BRANDON |
M2-103946 |
5 |
49.00 |
4147********4648 |
06530D |
07/05/2024 |
| GILCHRIST, COLIN |
M2-102322 |
5 |
59.00 |
4147********9416 |
005261 |
07/05/2024 |
| GULLIXSON, PATRICK |
M2-103686 |
5 |
59.00 |
4815********3354 |
170628 |
07/05/2024 |
| HARRIS, BRANDON |
M2-102368 |
5 |
59.00 |
4342********1642 |
077688 |
07/05/2024 |
| HERNANDEZ, CRISTINA |
M2-102330 |
5 |
59.00 |
4342********8905 |
087510 |
07/05/2024 |
| JOHNSON, JAKE |
M2-101229 |
5 |
59.00 |
6011********2134 |
00528P |
07/05/2024 |
| KERAMARIS, KOSTANDINOS |
M2-103683 |
5 |
59.00 |
4347********6099 |
090207 |
07/05/2024 |
| LACKEY, MIKE |
M2-101250 |
5 |
59.00 |
6011********2257 |
00538R |
07/05/2024 |
| LAGO, AUBREY |
M2-103676 |
5 |
59.00 |
4342********8149 |
071397 |
07/05/2024 |
| LANE, JAMES |
M2-103669 |
5 |
59.00 |
4023********5276 |
050234 |
07/05/2024 |
| LOZOYA, TONY |
M2-101920 |
5 |
59.00 |
4815********5404 |
140623 |
07/05/2024 |
| LUIS, SCOTT |
M2-103768 |
5 |
59.00 |
4107********8264 |
605020 |
07/05/2024 |
| MANGUY, ALAIN |
M2-103364 |
5 |
59.00 |
4465********2369 |
005989 |
07/05/2024 |
| MARTELL, ASHLEY |
M2-103123 |
5 |
59.00 |
5156********8167 |
06669Z |
07/05/2024 |
| MCDONOUGH, RAY |
M2-103576 |
5 |
59.00 |
4121********6347 |
06649D |
07/05/2024 |
| MCPHAIL, JUSTIN |
M2-101266 |
5 |
59.00 |
4342********1243 |
011538 |
07/05/2024 |
| MCVEIGH, BEN |
M2-102390 |
5 |
59.00 |
5291********3541 |
06673S |
07/05/2024 |
| NICE, BRANDON |
M2-103663 |
5 |
59.00 |
4060********3112 |
030207 |
07/05/2024 |
| OVERMEYER, MICHAEL |
M2-103973 |
5 |
59.00 |
4427********6213 |
030207 |
07/05/2024 |
| PARADA, MAYELLA |
M2-102355 |
5 |
59.00 |
4465********7918 |
005244 |
07/05/2024 |
| PARR, SAMANTHA |
M2-103679 |
5 |
59.00 |
3716*******1002 |
107551 |
07/05/2024 |
| PHAM, CAROLYN |
M2-103116 |
5 |
59.00 |
4388********5205 |
06760D |
07/05/2024 |
| RAMIREZ, LAURA |
M2-102357 |
5 |
59.00 |
4342********0531 |
048463 |
07/05/2024 |
| REYES, ALEX |
M2-103727 |
5 |
59.00 |
5403********3139 |
95945Z |
07/05/2024 |
| SILVA, NICHOLAS |
M2-103729 |
5 |
59.00 |
4266********1114 |
06770D |
07/05/2024 |
| SKINNER, WAYNE |
M2-102323 |
5 |
59.00 |
4463********9557 |
605020 |
07/05/2024 |
| SPARACINO, DOMINIC |
M2-103125 |
5 |
59.00 |
5524********7532 |
00895S |
07/05/2024 |
| SWEENEY, RAYMOND |
M2-103670 |
5 |
59.00 |
4366********5830 |
016890 |
07/05/2024 |
| VALDEZ, DARRELL |
M2-102393 |
5 |
59.00 |
4899********0856 |
040227 |
07/05/2024 |
| VELASQUEZ, ANGEL |
M2-103707 |
5 |
59.00 |
5178********0533 |
06831Z |
07/05/2024 |
| WITT, DONALD |
M2-101223 |
5 |
59.00 |
3797*******4006 |
145294 |
07/05/2024 |
| YANNONE, NATHANIEL |
M2-103659 |
5 |
59.00 |
4342********7908 |
013053 |
07/05/2024 |
| YSIP, JOANN |
M2-103671 |
5 |
59.00 |
4342********8598 |
048934 |
07/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 6 |
MasterCard |
354.00 |
| 32 |
Visa |
1868.00 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2458.00 |