Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, RILEY |
M2-104538 |
5 |
59.00 |
4342********1397 |
037696 |
12/05/2024 |
| ANDREWS, BRIAN |
M2-100116 |
5 |
59.00 |
3767*******1009 |
193730 |
12/05/2024 |
| AVILA, PHYLICIA |
M2-103506 |
5 |
59.00 |
4347********4442 |
071106 |
12/05/2024 |
| BAGNO, ANTHONY |
M2-101794 |
5 |
59.00 |
4366********4870 |
013733 |
12/05/2024 |
| BARAJAS, JOSE |
M2-103744 |
5 |
59.00 |
4342********8988 |
032346 |
12/05/2024 |
| BORGES, DAVID |
M2-104562 |
5 |
59.00 |
4833********8854 |
091106 |
12/05/2024 |
| BRAGGS, ERIC |
M2-103578 |
5 |
59.00 |
4705********2485 |
031109 |
12/05/2024 |
| BURTON, AMANDA |
M2-103964 |
5 |
59.00 |
4833********5835 |
001106 |
12/05/2024 |
| CARLOCK, JOSHUA |
M2-103975 |
5 |
59.00 |
4342********4537 |
001025 |
12/05/2024 |
| CASSELL, CHRISTOPHER |
M2-104517 |
5 |
59.00 |
4815********3772 |
151019 |
12/05/2024 |
| CEJA, JOCELYN |
M2-103984 |
5 |
59.00 |
4160********2712 |
327041 |
12/05/2024 |
| COLIMOTE, ALEXIS |
M2-102046 |
5 |
59.00 |
4342********4551 |
099415 |
12/05/2024 |
| COLLINS, JAMAL |
M2-102774 |
5 |
59.00 |
4254********9021 |
850876 |
12/05/2024 |
| CRISCI, ROBERT |
M2-104462 |
5 |
59.00 |
4465********1124 |
005071 |
12/05/2024 |
| DARRAH, JENNY |
M2-101557 |
5 |
59.00 |
4536********5622 |
367946 |
12/05/2024 |
| DJILI, SOFIA |
M2-104121 |
5 |
59.00 |
4815********3453 |
131114 |
12/05/2024 |
| DYER, DANIEL |
M2-103794 |
5 |
59.00 |
4815********0253 |
151417 |
12/05/2024 |
| FITZPATRICK, DAYMIAN |
M2-103547 |
5 |
59.00 |
3726*******2009 |
102768 |
12/05/2024 |
| GALLI, JILL |
M2-104501 |
5 |
59.00 |
4815********0769 |
111218 |
12/05/2024 |
| GANDO, DANIEL |
M2-100062 |
5 |
59.00 |
3797*******1003 |
172139 |
12/05/2024 |
| GONZALEZ, ALEX |
M2-104535 |
5 |
59.00 |
4147********6749 |
03437I |
12/05/2024 |
| GRAY, JARED |
M2-101531 |
5 |
59.00 |
4342********3086 |
065519 |
12/05/2024 |
| IBARRA, MARICELA |
M2-104505 |
5 |
59.00 |
4833********7594 |
051106 |
12/05/2024 |
| JIMENEZ, RODRIGO |
M2-101151 |
5 |
59.00 |
4002********7738 |
179251 |
12/05/2024 |
| JOHNSON, VICTOR |
M2-104509 |
5 |
59.00 |
4342********6994 |
088587 |
12/05/2024 |
| KASSAM, KERRY |
M2-104148 |
5 |
59.00 |
4246********3555 |
03523G |
12/05/2024 |
| LEKSE, ZACHERY |
M2-103582 |
5 |
59.00 |
4815********3775 |
171313 |
12/05/2024 |
| LODESTEIN, JOSEPH |
M2-103968 |
5 |
59.00 |
4342********6208 |
078785 |
12/05/2024 |
| MATHEW, ROHAN |
M2-104533 |
5 |
59.00 |
3716*******1007 |
145897 |
12/05/2024 |
| MC EVOY, JAMES |
M2-102644 |
5 |
59.00 |
4833********3216 |
091106 |
12/05/2024 |
| METCALF, TAYLOR |
M2-104483 |
5 |
59.00 |
4640********5518 |
03590D |
12/05/2024 |
| MOORE, TRISTAN |
M2-102097 |
5 |
59.00 |
5378********8349 |
03603Z |
12/05/2024 |
| MULLINS, ETHAN |
M2-104529 |
5 |
59.00 |
4060********9513 |
03615D |
12/05/2024 |
| NORMAN, TEREA |
M2-104132 |
5 |
59.00 |
4342********7349 |
022797 |
12/05/2024 |
| ORTOLAN, MICHAEL |
M2-103972 |
5 |
59.00 |
4543********7610 |
786546 |
12/05/2024 |
| PEREZ, ANDREA |
M2-104500 |
5 |
59.00 |
4815********7554 |
171818 |
12/05/2024 |
| PEREZ, RICARDO |
M2-101370 |
5 |
59.00 |
4833********7539 |
011106 |
12/05/2024 |
| RADOSEVICH, KENNETH |
M2-104502 |
5 |
59.00 |
4815********9594 |
171113 |
12/05/2024 |
| RAMIREZ, ESPERANZA |
M2-100064 |
5 |
59.00 |
4815********7261 |
161310 |
12/05/2024 |
| RIVAS, CARLOS |
M2-103722 |
5 |
59.00 |
4833********9112 |
031106 |
12/05/2024 |
| ROMERO, ABRAHAM |
M2-104513 |
5 |
59.00 |
4342********6322 |
063526 |
12/05/2024 |
| SANDER, MICHAEL |
M2-100220 |
5 |
59.00 |
4147********2366 |
03717D |
12/05/2024 |
| SILVA, ALEC |
M2-102020 |
5 |
59.00 |
4833********3334 |
041106 |
12/05/2024 |
| SILVA, THAIS |
M2-103974 |
5 |
59.00 |
4400********3221 |
06574D |
12/05/2024 |
| VERDOZA, FERNANDO |
M2-103356 |
5 |
59.00 |
4815********1030 |
161614 |
12/05/2024 |
| WOMBLE, BRIAN |
M2-101423 |
5 |
59.00 |
5424********5920 |
73592P |
12/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
236.00 |
| 2 |
MasterCard |
118.00 |
| 40 |
Visa |
2360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2714.00 |