Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAUNZA, GIANCARIO |
M2-104467 |
5 |
59.00 |
5263********3267 |
053443 |
01/05/2025 |
| ARMENTA, FATIMA |
M2-104473 |
5 |
59.00 |
4400********2720 |
04420D |
01/05/2025 |
| BACKSTROM, BRADLEY |
M2-102708 |
5 |
59.00 |
4100********3254 |
58289D |
01/05/2025 |
| BARNETT, COLE |
M2-100111 |
5 |
59.00 |
4833********2889 |
043408 |
01/05/2025 |
| BEASLEY, KYLE |
M2-103543 |
5 |
59.00 |
4342********4771 |
024428 |
01/05/2025 |
| BELCHER, GREG |
M2-103650 |
5 |
59.00 |
4000********4572 |
524625 |
01/05/2025 |
| BELL, BRYAN |
M2-104472 |
5 |
59.00 |
4259********3467 |
041231 |
01/05/2025 |
| CATALAN, ADAM |
M2-103046 |
5 |
59.00 |
4833********2172 |
063408 |
01/05/2025 |
| CEREJO, DAVID |
M2-102691 |
5 |
59.00 |
5156********7356 |
03373Z |
01/05/2025 |
| CLINGAN, SHERRY |
M2-104446 |
5 |
59.00 |
5253********9823 |
56480Z |
01/05/2025 |
| DAVID, GILBERT |
M2-102690 |
5 |
59.00 |
4342********5053 |
013825 |
01/05/2025 |
| ENGLAND, BEN |
M2-104491 |
5 |
59.00 |
4147********3677 |
03433D |
01/05/2025 |
| GONSALES, MARIO |
M2-104479 |
5 |
59.00 |
5109********0316 |
155135 |
01/05/2025 |
| GONZALEZ, MARGARITA |
M2-104547 |
5 |
59.00 |
4266********2036 |
03444C |
01/05/2025 |
| GOODMAN, RONALD |
M2-103526 |
5 |
59.00 |
4400********5722 |
06974C |
01/05/2025 |
| HECHINGER, JULIAN |
M2-104459 |
5 |
59.00 |
5178********3810 |
03465P |
01/05/2025 |
| HIDALGO, JOSE |
M2-104492 |
5 |
59.00 |
4147********8363 |
03475D |
01/05/2025 |
| HUMMEL, ADAM |
M2-103779 |
5 |
59.00 |
4266********0447 |
03492A |
01/05/2025 |
| INKS, SHAWN |
M2-102742 |
5 |
59.00 |
4147********9177 |
03553D |
01/05/2025 |
| LEMIRE, JOE |
M2-103818 |
5 |
59.00 |
4494********4708 |
789660 |
01/05/2025 |
| LOPEZ, ALAN |
M2-104466 |
5 |
59.00 |
4833********0715 |
013408 |
01/05/2025 |
| MASTER, CHRIS S |
M2-103549 |
5 |
59.00 |
4306********2954 |
005986 |
01/05/2025 |
| MCCARTHY, LIAM |
M2-101101 |
5 |
59.00 |
5178********5254 |
03564P |
01/05/2025 |
| MCPHERRAN, JOSEPH |
M2-100532 |
5 |
59.00 |
4270********3599 |
005441 |
01/05/2025 |
| MEDINA, JAYCOB |
M2-104449 |
5 |
59.00 |
4833********4690 |
023408 |
01/05/2025 |
| MENDOZA, ANTHONY |
M2-102679 |
5 |
59.00 |
5253********0665 |
29761Z |
01/05/2025 |
| MOSSOTTO, ELI |
M2-103307 |
5 |
59.00 |
5575********5462 |
020095 |
01/05/2025 |
| OLKIEWICZ, ELIZABETH |
M2-104469 |
5 |
59.00 |
4815********3148 |
143641 |
01/05/2025 |
| PADILLA, JESUS |
M2-103869 |
5 |
59.00 |
4342********1744 |
084560 |
01/05/2025 |
| PEUCHEN, JONATHAN |
M2-102686 |
5 |
59.00 |
5460********2872 |
850830 |
01/05/2025 |
| PHALEN, CODY |
M2-104154 |
5 |
59.00 |
5109********4383 |
155136 |
01/05/2025 |
| ROARTY, SEAN |
M2-104493 |
5 |
59.00 |
4147********5330 |
03698D |
01/05/2025 |
| ROSSBERG, STEVEN |
M2-103544 |
5 |
59.00 |
4347********0411 |
063408 |
01/05/2025 |
| SCHROERS, RYAN |
M2-104498 |
5 |
59.00 |
5175********0848 |
113141 |
01/05/2025 |
| SEAGER, ERIC |
M2-104450 |
5 |
59.00 |
4195********9120 |
005335 |
01/05/2025 |
| SIMPSON, ADAM |
M2-104496 |
5 |
59.00 |
4833********6787 |
073408 |
01/05/2025 |
| SMITH, MICHAEL |
M2-103283 |
5 |
59.00 |
5474********1217 |
08787Q |
01/05/2025 |
| SNODDY, JUSTIN |
M2-104471 |
5 |
59.00 |
5178********2795 |
03756P |
01/05/2025 |
| STEELE, THOMAS |
M2-102152 |
5 |
59.00 |
4833********6614 |
093408 |
01/05/2025 |
| STILWELL, KAITLYN |
M2-104484 |
5 |
59.00 |
4347********0442 |
093408 |
01/05/2025 |
| STRONG, ROBERT |
M2-103943 |
5 |
59.00 |
4259********8221 |
053613 |
01/05/2025 |
| TEIXEIRA, YURI |
M2-100289 |
5 |
59.00 |
4147********4753 |
03794I |
01/05/2025 |
| VILLAREAL, JACOB |
M2-102681 |
5 |
59.00 |
4347********4625 |
003508 |
01/05/2025 |
| VU, HAO |
M2-102661 |
5 |
59.00 |
4100********5131 |
63459D |
01/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
767.00 |
| 31 |
Visa |
1829.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2596.00 |