Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO, ARIEL |
M2-100415 |
5 |
59.00 |
4427********1539 |
092606 |
08/05/2024 |
| ALDERMAN, JAMES |
M2-103905 |
5 |
59.00 |
4147********5959 |
08864C |
08/05/2024 |
| ALVAREZ, JONATHAN |
M2-102465 |
5 |
59.00 |
4833********4605 |
092606 |
08/05/2024 |
| AMICK, CHRISTOPHER |
M2-103251 |
5 |
59.00 |
4411********8088 |
092606 |
08/05/2024 |
| ARGENAL, ALEX |
M2-102122 |
5 |
59.00 |
5175********0051 |
142065 |
08/05/2024 |
| AUSTIN, STEPHEN |
M2-103837 |
5 |
59.00 |
4342********2662 |
060137 |
08/05/2024 |
| BAILEY, KHALLID |
M2-103652 |
5 |
59.00 |
4388********1415 |
08935D |
08/05/2024 |
| BALDUC, TROY |
M2-100063 |
5 |
59.00 |
6011********7359 |
00508P |
08/05/2024 |
| BALESTRIERI, JACK |
M2-103814 |
5 |
59.00 |
4366********7737 |
012348 |
08/05/2024 |
| BANITT, AUSTIN |
M2-101306 |
5 |
59.00 |
4000********9057 |
456692 |
08/05/2024 |
| BELTON, WILLIAM |
M2-103624 |
5 |
59.00 |
4306********0291 |
183701 |
08/05/2024 |
| BERRIMAN, WILLIAM |
M2-103239 |
5 |
59.00 |
5515********8795 |
811298 |
08/05/2024 |
| BIGLEY, JOHN |
M2-103338 |
5 |
59.00 |
5515********2483 |
811317 |
08/05/2024 |
| BRADLEY, DEAN |
M2-100180 |
5 |
59.00 |
4400********0702 |
00761D |
08/05/2024 |
| BRADLEY, MIKE |
M2-100202 |
5 |
59.00 |
5262********2784 |
66495Z |
08/05/2024 |
| BRAY, JAMES |
M2-100471 |
5 |
35.00 |
4400********3947 |
05895D |
08/05/2024 |
| BRUNO, VINCENT |
M2-103638 |
5 |
59.00 |
5143********2959 |
22OXS5 |
08/05/2024 |
| BURLISON, JEFF |
M2-100869 |
5 |
59.00 |
5474********5944 |
00579E |
08/05/2024 |
| CABRAL, DAN |
M2-101187 |
5 |
59.00 |
5515********6339 |
597939 |
08/05/2024 |
| CALLES, SANDY |
M2-101369 |
5 |
59.00 |
4815********5520 |
132161 |
08/05/2024 |
| CALVO, ERIC |
M2-100885 |
5 |
59.00 |
4815********9428 |
172863 |
08/05/2024 |
| CANTRELL, JESSE |
M2-104126 |
5 |
59.00 |
5424********1119 |
14988B |
08/05/2024 |
| CARLSON, ADAM |
M2-100536 |
5 |
59.00 |
4342********9739 |
024899 |
08/05/2024 |
| CARLSON, STEFFANI |
M2-102612 |
5 |
59.00 |
4347********5451 |
072606 |
08/05/2024 |
| CRUZ, MARIO |
M2-103619 |
5 |
59.00 |
4342********4074 |
084478 |
08/05/2024 |
| CUTTER, CAITI |
M2-9257888830 |
5 |
35.00 |
4266********9074 |
09128A |
08/05/2024 |
| DAVIS, FOSTER |
M2-103194 |
5 |
59.00 |
4833********2577 |
082606 |
08/05/2024 |
| DEVITO, SAMANTHA |
M2-102786 |
5 |
59.00 |
4411********7143 |
082606 |
08/05/2024 |
| DIAZ, JOSEPH |
M2-100735 |
5 |
59.00 |
4342********2647 |
025600 |
08/05/2024 |
| DIAZ, RYAN |
M2-100515 |
5 |
59.00 |
4246********2747 |
09185G |
08/05/2024 |
| DOSER, JOE |
M2-100374 |
5 |
59.00 |
4616********7475 |
582493 |
08/05/2024 |
| DRAKE, CODY |
M2-103583 |
5 |
59.00 |
5263********2342 |
032640 |
08/05/2024 |
| FERRANTE, VINCENT |
M2-100248 |
5 |
59.00 |
4037********6347 |
505062 |
08/05/2024 |
| FITTIPALDI, DOMINICK |
M2-103631 |
5 |
59.00 |
4342********3347 |
097633 |
08/05/2024 |
| FITZGERALD, BRIAN |
M2-101543 |
5 |
59.00 |
4400********7644 |
09220D |
08/05/2024 |
| FLORES, REBECA |
M2-102424 |
5 |
59.00 |
4342********1508 |
075377 |
08/05/2024 |
| FRICK, JOHN |
M2-101512 |
5 |
59.00 |
4226********1317 |
09243D |
08/05/2024 |
| GALANTI, JEFF |
M2-101001 |
5 |
59.00 |
4815********2525 |
172969 |
08/05/2024 |
| GALVAN, NICOLO |
M2-103358 |
5 |
59.00 |
4347********3419 |
022606 |
08/05/2024 |
| GETAHUN, HELEN |
M2-101170 |
5 |
59.00 |
4347********3906 |
032606 |
08/05/2024 |
| GIBERTI, DAVE |
M2-100287 |
5 |
59.00 |
5575********8474 |
012404 |
08/05/2024 |
| GJESTSON, MILES |
M2-103253 |
5 |
59.00 |
4815********8676 |
152365 |
08/05/2024 |
| GOFF, CLIFTON |
M2-103886 |
5 |
59.00 |
4342********8162 |
053233 |
08/05/2024 |
| GOLDSTEIN, ELLIOTT |
M2-101284 |
5 |
59.00 |
4342********2934 |
019016 |
08/05/2024 |
| GOMES, AURA |
M2-103202 |
5 |
59.00 |
4147********5193 |
09335D |
08/05/2024 |
| GOMEZ, TANIA |
M2-103637 |
5 |
59.00 |
4347********2580 |
052606 |
08/05/2024 |
| GONZALES, JOE |
M2-100090 |
5 |
59.00 |
4815********8890 |
102560 |
08/05/2024 |
| GONZALEZ, LILIANA |
M2-101281 |
5 |
59.00 |
4400********3372 |
05907D |
08/05/2024 |
| GRAHAM, JUSTIN |
M2-100086 |
5 |
59.00 |
4833********6539 |
072606 |
08/05/2024 |
| GRAY, STEPHEN |
M2-103160 |
5 |
59.00 |
4400********8144 |
06397D |
08/05/2024 |
| GRIMSHAW, BRIAN |
M2-103603 |
5 |
59.00 |
4845********2640 |
32647A |
08/05/2024 |
| HADDADIN, RANIA |
M2-101103 |
5 |
35.00 |
4342********0232 |
091896 |
08/05/2024 |
| HALLIBURTON, DONOVAN |
M2-102967 |
5 |
59.00 |
4833********2469 |
072606 |
08/05/2024 |
| HALLIDAY, BRYCE |
M2-100209 |
5 |
59.00 |
4266********6588 |
09449C |
08/05/2024 |
| HERNANDEZ, ALEXIS |
M2-103698 |
5 |
59.00 |
4833********9157 |
092606 |
08/05/2024 |
| HERNANDEZ, APOLONIA |
M2-103667 |
5 |
59.00 |
4888********0953 |
06144C |
08/05/2024 |
| INDABURU, MICHAEL |
M2-103339 |
5 |
59.00 |
4100********5594 |
36688D |
08/05/2024 |
| ITAGAKI, JAY |
M2-100299 |
5 |
59.00 |
4815********1708 |
162261 |
08/05/2024 |
| JOHNSON, ROB |
M2-100816 |
5 |
59.00 |
6011********2276 |
00535Q |
08/05/2024 |
| JOHNSTON, SCOTT |
M2-100375 |
5 |
59.00 |
4147********0392 |
04199D |
08/05/2024 |
| KATZ, DANIEL |
M2-101354 |
5 |
59.00 |
4400********3141 |
08579D |
08/05/2024 |
| KNIGHT, WILLIAM |
M2-101297 |
5 |
59.00 |
4815********9140 |
172864 |
08/05/2024 |
| KOVEN, JOHN |
M2-100315 |
5 |
35.00 |
4003********9080 |
09561D |
08/05/2024 |
| KUMLER, ANDREW |
M2-102950 |
5 |
59.00 |
4833********1429 |
022606 |
08/05/2024 |
| LASATER, SETH |
M2-103808 |
5 |
59.00 |
4815********4078 |
182860 |
08/05/2024 |
| LOPEZ, CYNTHIA |
M2-101230 |
5 |
59.00 |
4081********5391 |
362321 |
08/05/2024 |
| MACARAEG, RYAN |
M2-100923 |
5 |
59.00 |
4147********1931 |
04081D |
08/05/2024 |
| MAHAN, MATTHEW |
M2-100441 |
5 |
59.00 |
4815********9553 |
192268 |
08/05/2024 |
| MAJOR, JOHN |
M2-103708 |
5 |
59.00 |
4833********5844 |
052606 |
08/05/2024 |
| MARQUES, RUI |
M2-103516 |
5 |
59.00 |
4342********6095 |
078420 |
08/05/2024 |
| MARTINEZ, CARLOS |
M2-103217 |
5 |
59.00 |
4815********5395 |
162267 |
08/05/2024 |
| MARTINEZ, SALVADOR |
M2-100382 |
5 |
59.00 |
3739*******1009 |
170132 |
08/05/2024 |
| MCCANN, DARREN |
M2-103323 |
5 |
59.00 |
6011********6049 |
00513R |
08/05/2024 |
| MCDONAGH, DAN |
M2-104128 |
5 |
59.00 |
4815********5487 |
162665 |
08/05/2024 |
| MCMANUS, ANDREW |
M2-100074 |
5 |
59.00 |
4833********6223 |
072606 |
08/05/2024 |
| MEDINA, JOSEPH |
M2-103552 |
5 |
59.00 |
4266********1932 |
09742D |
08/05/2024 |
| MENDOZA, JOSE |
M2-101288 |
5 |
59.00 |
4342********6366 |
023798 |
08/05/2024 |
| MILLER, JASON |
M2-102129 |
5 |
59.00 |
4815********0488 |
192264 |
08/05/2024 |
| MITCHELL, IAN |
M2-101319 |
5 |
59.00 |
4427********0823 |
082606 |
08/05/2024 |
| MONTERROSA, ANGEL AYRTON |
M2-103571 |
5 |
59.00 |
4147********7450 |
09772A |
08/05/2024 |
| MONTES DE OCA, JUAN |
M2-100046 |
5 |
59.00 |
4833********1101 |
092606 |
08/05/2024 |
| MOORE, BRANDON |
M2-100549 |
5 |
59.00 |
4342********3715 |
008769 |
08/05/2024 |
| NARCISO, NICOLAS |
M2-102396 |
5 |
59.00 |
4833********7875 |
092606 |
08/05/2024 |
| NOURI, JORDAN |
M2-103176 |
5 |
59.00 |
5363********6915 |
51871Z |
08/05/2024 |
| NUNEZ, ALFONSO |
M2-100047 |
5 |
59.00 |
4465********4316 |
005296 |
08/05/2024 |
| ORNELLAS, TED |
M2-100247 |
5 |
59.00 |
4366********2450 |
018820 |
08/05/2024 |
| PATILLO, DAVID |
M2-100448 |
5 |
59.00 |
4815********5761 |
102471 |
08/05/2024 |
| PEARCE, ANDREW |
M2-103620 |
5 |
59.00 |
4347********8791 |
012706 |
08/05/2024 |
| PEARSON, JACK |
M2-102552 |
5 |
59.00 |
4147********4092 |
01079D |
08/05/2024 |
| PERGAKIS, BILL |
M2-100942 |
5 |
59.00 |
4154********9974 |
032702 |
08/05/2024 |
| PERRIN, MATT |
M2-103043 |
5 |
59.00 |
4489********5464 |
505072 |
08/05/2024 |
| PERRY, RICHARD |
M2-103264 |
5 |
59.00 |
4211********5432 |
01096C |
08/05/2024 |
| PICCHI, PERRY |
M2-101549 |
5 |
59.00 |
4366********7670 |
013539 |
08/05/2024 |
| PING, PAUL |
M2-6264207304 |
5 |
35.00 |
5403********5918 |
81298Z |
08/05/2024 |
| PUENTE, ANTONIO |
M2-101305 |
5 |
59.00 |
4000********4155 |
504746 |
08/05/2024 |
| QUILES, JASON |
M2-100337 |
5 |
59.00 |
4147********3752 |
005781 |
08/05/2024 |
| RENSHAW, COLLEEN |
M2-100370 |
5 |
59.00 |
4851********0928 |
005437 |
08/05/2024 |
| RESSLER SR, ALLEN |
M2-103910 |
5 |
59.00 |
4342********6808 |
024002 |
08/05/2024 |
| RINNA, CHRIS |
M2-101893 |
5 |
59.00 |
4366********3758 |
014624 |
08/05/2024 |
| RIOS, ROBERT |
M2-101335 |
5 |
59.00 |
4036********6533 |
01196A |
08/05/2024 |
| ROCHA, DANIEL |
M2-103918 |
5 |
59.00 |
4147********0702 |
01206D |
08/05/2024 |
| RODERICK, JAMES |
M2-103607 |
5 |
59.00 |
4266********5037 |
01213D |
08/05/2024 |
| RODGERS, DAN |
M2-100076 |
5 |
59.00 |
5143********9029 |
2AAIW0 |
08/05/2024 |
| ROE, JEREMY |
M2-103018 |
5 |
59.00 |
6011********4381 |
00571Q |
08/05/2024 |
| ROELOFS, DUANE |
M2-100388 |
5 |
59.00 |
4342********9097 |
021256 |
08/05/2024 |
| ROSSI, ANTHONY |
M2-100422 |
5 |
59.00 |
4616********2333 |
391349 |
08/05/2024 |
| RUVALCABA, GABRIEL |
M2-102434 |
5 |
59.00 |
5122********4587 |
35378Z |
08/05/2024 |
| RYAN, DAN |
M2-101559 |
5 |
59.00 |
4400********3570 |
02368A |
08/05/2024 |
| SALAS, GRACIE |
M2-101864 |
5 |
59.00 |
4337********2071 |
783704 |
08/05/2024 |
| SANDEZ, DAVID |
M2-100148 |
5 |
59.00 |
5198********6992 |
651169 |
08/05/2024 |
| SANDOVAL, CHRISTINA |
M2-102550 |
5 |
59.00 |
4400********1526 |
06700A |
08/05/2024 |
| SANTOS, IVAN |
M2-103664 |
5 |
59.00 |
4833********6123 |
012706 |
08/05/2024 |
| SCHLIETER, DARRYL |
M2-102505 |
5 |
59.00 |
5178********2824 |
01374P |
08/05/2024 |
| SCHROEDER, MARK |
M2-100378 |
5 |
59.00 |
5472********6956 |
08911C |
08/05/2024 |
| SELERIO, JUSEL |
M2-102419 |
5 |
59.00 |
4342********5593 |
027006 |
08/05/2024 |
| SEPULVEDA, ADRIAN |
M2-100765 |
5 |
59.00 |
4833********4739 |
022706 |
08/05/2024 |
| SILVA, PAUL |
M2-100376 |
5 |
59.00 |
4400********1276 |
07141D |
08/05/2024 |
| SILVA, RYAN |
M2-102509 |
5 |
59.00 |
4400********4402 |
02063D |
08/05/2024 |
| SILVA, SCOTT |
M2-103846 |
5 |
59.00 |
4342********0411 |
025709 |
08/05/2024 |
| SPINK, RICHARD |
M2-100453 |
5 |
59.00 |
4815********3607 |
192376 |
08/05/2024 |
| SRI-ON, UT |
M2-103647 |
5 |
59.00 |
4400********7459 |
08173D |
08/05/2024 |
| STEELE, ADAM |
M2-103224 |
5 |
59.00 |
4154********2651 |
032714 |
08/05/2024 |
| STOYANOV, IORDAN |
M2-9252709599 |
5 |
35.00 |
4264********7460 |
09254A |
08/05/2024 |
| STREEGANCRITI, ETHAN |
M2-103326 |
5 |
59.00 |
4815********1813 |
132676 |
08/05/2024 |
| STRINGER, MICHELLE |
M2-9258761565 |
5 |
35.00 |
4833********7002 |
052706 |
08/05/2024 |
| SUTTON, MEGAN |
M2-103082 |
5 |
59.00 |
4833********9379 |
072706 |
08/05/2024 |
| SYKES, REGGIE |
M2-103645 |
5 |
59.00 |
4833********0011 |
072706 |
08/05/2024 |
| TINAJERO, ALMA |
M2-12047 |
5 |
49.00 |
4833********4251 |
082706 |
08/05/2024 |
| TONTI, RICK |
M2-100135 |
5 |
59.00 |
5263********6227 |
032718 |
08/05/2024 |
| VALERIO, ANTHONY |
M2-103594 |
5 |
59.00 |
4147********6094 |
01542D |
08/05/2024 |
| VASQUEZ, MICHAEL |
M2-103688 |
5 |
59.00 |
4342********5567 |
010991 |
08/05/2024 |
| VENEGAS, ANTHONY |
M2-103761 |
5 |
59.00 |
5122********6674 |
45826W |
08/05/2024 |
| VENKATESH, ROHAN |
M2-102435 |
5 |
59.00 |
4147********3745 |
01572D |
08/05/2024 |
| VILLARENTE, ERNEST |
M2-101243 |
5 |
59.00 |
4833********8287 |
002706 |
08/05/2024 |
| VITALE, THOMAS |
M2-100688 |
5 |
59.00 |
4815********3894 |
152973 |
08/05/2024 |
| WALKER, ROBERT |
M2-103588 |
5 |
59.00 |
4147********5376 |
01611D |
08/05/2024 |
| WARNECKE, ROB |
M2-100588 |
5 |
59.00 |
5524********1552 |
08633S |
08/05/2024 |
| WELSH, COURTNEY |
M2-101546 |
5 |
59.00 |
3710*******1006 |
119855 |
08/05/2024 |
| WELSH, WALTER |
M2-100541 |
5 |
59.00 |
4899********9974 |
032722 |
08/05/2024 |
| WELSH, WILL |
M2-100542 |
5 |
59.00 |
4060********5951 |
01647C |
08/05/2024 |
| WIEGAND, WILL |
M2-100814 |
5 |
59.00 |
4899********0614 |
032722 |
08/05/2024 |
| WILSON, JOE |
M2-100412 |
5 |
59.00 |
4153********8011 |
032722 |
08/05/2024 |
| YORK, JOEY |
M2-103731 |
5 |
35.00 |
5178********2135 |
01685P |
08/05/2024 |
| ZELAYA, ANTHONY |
M2-103298 |
5 |
59.00 |
4100********8289 |
54605D |
08/05/2024 |
| |
|
|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 21 |
MasterCard |
1191.00 |
| 117 |
Visa |
6749.00 |
| 4 |
Discover |
236.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8294.00 |