Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALEXIS |
M2-103771 |
5 |
59.00 |
4342********6442 |
000115 |
11/05/2024 |
| ASOY, MARIA |
M2-104163 |
5 |
59.00 |
4342********7209 |
035516 |
11/05/2024 |
| BACON, CONRAD |
M2-103658 |
5 |
59.00 |
4833********1882 |
020706 |
11/05/2024 |
| BAKER, SARAH |
M2-100403 |
5 |
59.00 |
4342********4087 |
032799 |
11/05/2024 |
| BALESTRIERI, SCOTT |
M2-104597 |
5 |
59.00 |
4342********4586 |
000720 |
11/05/2024 |
| BARCELO, JHEYCE |
M2-104000 |
5 |
59.00 |
4815********4074 |
190576 |
11/05/2024 |
| BOND, OCTAVIA |
M2-101791 |
5 |
35.00 |
4259********2193 |
090733 |
11/05/2024 |
| BOTH, TYLO |
M2-104541 |
5 |
59.00 |
4160********7967 |
392646 |
11/05/2024 |
| BUSBY, ALYSSA |
M2-104182 |
5 |
59.00 |
5187********2781 |
02621Z |
11/05/2024 |
| BUTLER, MATTHEW |
M2-104579 |
5 |
59.00 |
4342********7320 |
025453 |
11/05/2024 |
| CAMARENA, ARACELY |
M2-104568 |
5 |
59.00 |
4342********8819 |
032562 |
11/05/2024 |
| CARR, SAMUEL |
M2-104558 |
5 |
59.00 |
4247********8451 |
016764 |
11/05/2024 |
| CAVE, CHRISTINE |
M2-100022 |
5 |
59.00 |
4833********7343 |
050706 |
11/05/2024 |
| COLEMAN, MARQUZ |
M2-100436 |
5 |
59.00 |
5178********6490 |
02666Z |
11/05/2024 |
| CUNNINGHAM, LONNY |
M2-102703 |
5 |
59.00 |
3712*******4000 |
165608 |
11/05/2024 |
| DIAZ, DANIEL |
M2-104166 |
5 |
59.00 |
4342********9902 |
009629 |
11/05/2024 |
| DILG, JOSHUA |
M2-104507 |
5 |
59.00 |
4347********5238 |
070706 |
11/05/2024 |
| DIPLOCK, AMANDA |
M2-104181 |
5 |
59.00 |
4246********8126 |
02722G |
11/05/2024 |
| EVANS, JEFF |
M2-104170 |
5 |
59.00 |
4147********0999 |
02730C |
11/05/2024 |
| FISHER, TUCKER |
M2-101793 |
5 |
59.00 |
4147********3367 |
02734C |
11/05/2024 |
| GALEAZZI, LATITIA |
M2-103173 |
5 |
59.00 |
4147********5066 |
02742D |
11/05/2024 |
| GARCIA, GUILLERMO |
M2-103317 |
5 |
59.00 |
4342********9244 |
000679 |
11/05/2024 |
| GARCIA, JESSICA |
M2-104590 |
5 |
59.00 |
4342********3036 |
037874 |
11/05/2024 |
| GASCA, MARIO |
M2-102028 |
5 |
59.00 |
4833********9237 |
090706 |
11/05/2024 |
| GIFFIN, ANNE |
M2-103373 |
5 |
59.00 |
4342********9275 |
068593 |
11/05/2024 |
| GONZALEZ, ERIC |
M2-100420 |
5 |
59.00 |
4195********8260 |
005221 |
11/05/2024 |
| GONZALEZ, SERGIO |
M2-9254709739 |
5 |
35.00 |
4342********9198 |
041604 |
11/05/2024 |
| GOSSAGE, DANIEL |
M2-104176 |
5 |
59.00 |
3722*******1006 |
188051 |
11/05/2024 |
| GREEN, KAITLYN |
M2-104164 |
5 |
59.00 |
5187********2781 |
04040Z |
11/05/2024 |
| GUERRERO, DANIEL |
M2-103287 |
5 |
59.00 |
4347********6411 |
010806 |
11/05/2024 |
| GUEVARA, MATTHIEU |
M2-104575 |
5 |
59.00 |
4306********0555 |
722636 |
11/05/2024 |
| HARPER, BRADLEY |
M2-104582 |
5 |
59.00 |
4342********9106 |
067951 |
11/05/2024 |
| HART, AARON |
M2-104175 |
5 |
59.00 |
4400********5784 |
00462D |
11/05/2024 |
| HUNTLEY, RITA |
M2-103878 |
5 |
59.00 |
4342********4262 |
067160 |
11/05/2024 |
| LAKE, JOSIE |
M2-100092 |
5 |
59.00 |
5424********5615 |
78266P |
11/05/2024 |
| LEONG, IAN |
M2-104544 |
5 |
59.00 |
5212********4553 |
29378Z |
11/05/2024 |
| MAGLIANO, VITO |
M2-103521 |
5 |
59.00 |
5424********8682 |
78433P |
11/05/2024 |
| MARTINEZ, JORDAN |
M2-103781 |
5 |
59.00 |
4122********8472 |
005262 |
11/05/2024 |
| MARTINEZ, MIGUEL |
M2-104542 |
5 |
59.00 |
4815********0595 |
130485 |
11/05/2024 |
| MCKINLEY, MATTHEW |
M2-100156 |
5 |
59.00 |
4000********7314 |
186657 |
11/05/2024 |
| MEDA, YASMINE |
M2-104546 |
5 |
59.00 |
4833********2347 |
060806 |
11/05/2024 |
| MORA, SERGIO |
M2-104574 |
5 |
59.00 |
3710*******2004 |
106639 |
11/05/2024 |
| MORALES, NATALIA |
M2-101709 |
5 |
59.00 |
4342********2052 |
024135 |
11/05/2024 |
| MORRILL, RYAN |
M2-102601 |
5 |
59.00 |
4342********1864 |
078965 |
11/05/2024 |
| NICHOLAS, ZACHARY |
M2-102917 |
5 |
59.00 |
5424********1393 |
79893P |
11/05/2024 |
| PERGAKIS, KYLE |
M2-103177 |
5 |
59.00 |
4342********9336 |
069331 |
11/05/2024 |
| PERIEIRA, JACKSON |
M2-103985 |
5 |
59.00 |
4446********5355 |
ZZH3T6 |
11/05/2024 |
| ROSALES, CHRISOPHER |
M2-103312 |
5 |
59.00 |
4833********4890 |
080806 |
11/05/2024 |
| RUS, MARIUS |
M2-104524 |
5 |
59.00 |
4094********1622 |
505080 |
11/05/2024 |
| SALDIVAR, DAVID |
M2-104587 |
5 |
59.00 |
4899********3843 |
096113 |
11/05/2024 |
| SANCHEZ, LESLIE |
M2-104571 |
5 |
59.00 |
5403********8932 |
050810 |
11/05/2024 |
| SCHMALL, BRIAN |
M2-103741 |
5 |
59.00 |
5424********2589 |
82698P |
11/05/2024 |
| SHERIDAN, STELLA |
M2-104555 |
5 |
59.00 |
4833********3132 |
010806 |
11/05/2024 |
| TAPAC, DAVID |
M2-102371 |
5 |
59.00 |
4154********8097 |
030811 |
11/05/2024 |
| TAYLOR, TERRI |
M2-102613 |
5 |
59.00 |
4342********9048 |
030020 |
11/05/2024 |
| VALENZUELA, DANIEL |
M2-102628 |
5 |
59.00 |
4342********9326 |
053818 |
11/05/2024 |
| VELAZQUEZ, EDWIN |
M2-104584 |
5 |
59.00 |
5178********7007 |
04397Z |
11/05/2024 |
| WALKER, KELLY |
M2-103982 |
5 |
59.00 |
4867********2277 |
030806 |
11/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 10 |
MasterCard |
590.00 |
| 45 |
Visa |
2607.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3374.00 |