Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, RANDY |
M2-103765 |
5 |
59.00 |
4833********3141 |
014206 |
09/05/2024 |
| BARTLETT, JACOB |
M2-103146 |
5 |
59.00 |
4147********4488 |
005894 |
09/05/2024 |
| BRAY, ELLIOTT |
M2-103219 |
5 |
59.00 |
4465********8828 |
005495 |
09/05/2024 |
| BROOKS, WILLIAM |
M2-9729651368 |
5 |
35.00 |
4610********6332 |
024206 |
09/05/2024 |
| COURON, STEVEN |
M2-102680 |
5 |
59.00 |
4366********0981 |
011566 |
09/05/2024 |
| DAVIS, COLE |
M2-103149 |
5 |
59.00 |
5424********9192 |
43008P |
09/05/2024 |
| DRAPER, GRANT |
M2-102513 |
5 |
59.00 |
5288********7156 |
39866B |
09/05/2024 |
| FETTERS, DAX |
M2-103218 |
5 |
59.00 |
5524********1201 |
09898M |
09/05/2024 |
| FRANK, TIM |
M2-101538 |
5 |
59.00 |
4179********2516 |
505024 |
09/05/2024 |
| GOHRANSON, TIANA |
M2-102581 |
5 |
59.00 |
4342********6309 |
082546 |
09/05/2024 |
| GUERRERO, DONALD |
M2-102483 |
5 |
59.00 |
4147********7338 |
06748D |
09/05/2024 |
| HATHAWAY, ROBINN |
M2-102479 |
5 |
59.00 |
4342********4859 |
043580 |
09/05/2024 |
| HOWARD, CHRISTIAN |
M2-101410 |
5 |
59.00 |
4833********3345 |
064206 |
09/05/2024 |
| LAKIREDDY, PASAND |
M2-104140 |
5 |
59.00 |
5480********5696 |
06776P |
09/05/2024 |
| MAGALLAN, JOSE DE JESUS |
M2-102473 |
5 |
59.00 |
4264********0495 |
04584D |
09/05/2024 |
| MARTINEZ, ROBERT |
M2-104118 |
5 |
59.00 |
4833********9264 |
064206 |
09/05/2024 |
| MOROLES, ANTONIO |
M2-104100 |
5 |
59.00 |
4037********4824 |
505024 |
09/05/2024 |
| NAPIER, DALE |
M2-103305 |
5 |
59.00 |
4147********2390 |
005880 |
09/05/2024 |
| NGUYEN, KEVIN |
M2-102900 |
5 |
59.00 |
4833********7406 |
074206 |
09/05/2024 |
| OLDHAM, ROCKET |
M2-104136 |
5 |
59.00 |
4235********9931 |
034227 |
09/05/2024 |
| RAMONDELLA, RYAN |
M2-104101 |
5 |
59.00 |
4465********5347 |
005244 |
09/05/2024 |
| RODRIGUES, ALEXANDER |
M2-103587 |
5 |
59.00 |
4342********6180 |
017455 |
09/05/2024 |
| SEEBERGER, BRANDEN |
M2-102477 |
5 |
59.00 |
4586********7921 |
503748 |
09/05/2024 |
| SORAHAN, SHANE |
M2-100558 |
5 |
59.00 |
4342********5834 |
044435 |
09/05/2024 |
| SOUZA, AARON |
M2-104133 |
5 |
59.00 |
4342********6276 |
097769 |
09/05/2024 |
| STEELY, BRANDON |
M2-101890 |
5 |
59.00 |
4147********1305 |
06877D |
09/05/2024 |
| SULLIVAN, COURTNEY |
M2-102460 |
5 |
59.00 |
4306********9233 |
034222 |
09/05/2024 |
| TORRES, ZACHARY |
M2-102497 |
5 |
59.00 |
4342********9354 |
084949 |
09/05/2024 |
| VILLARESIS, RONALD |
M2-102478 |
5 |
59.00 |
4833********1526 |
014206 |
09/05/2024 |
| WALTON, ZACH |
M2-101507 |
5 |
59.00 |
4465********4001 |
005548 |
09/05/2024 |
| WEBB, PATRICK |
M2-101460 |
5 |
59.00 |
4100********8983 |
96582D |
09/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
236.00 |
| 27 |
Visa |
1569.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1805.00 |