Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGENAL, PATRICK |
M2-104415 |
5 |
59.00 |
4815********8992 |
141421 |
02/05/2025 |
| BADLER, JUSTIN |
M2-103987 |
5 |
59.00 |
4833********8544 |
031207 |
02/05/2025 |
| BASCH, ZAKARY |
M2-102051 |
5 |
59.00 |
4815********1344 |
111624 |
02/05/2025 |
| BITTING, MIKE |
M2-100137 |
5 |
59.00 |
4640********8330 |
06453D |
02/05/2025 |
| BUXA, JOSEPH |
M2-103876 |
5 |
59.00 |
4735********2907 |
005520 |
02/05/2025 |
| CHRISTOLOS, NICK |
M2-103625 |
5 |
59.00 |
4147********4870 |
06483I |
02/05/2025 |
| DICKERSON, CHRISTOPHER |
M2-104437 |
5 |
59.00 |
4147********9276 |
06501D |
02/05/2025 |
| GRAHAM, KENNETH |
M2-104421 |
5 |
59.00 |
3767*******2016 |
180861 |
02/05/2025 |
| GRANIZO, ANTHONY |
M2-103548 |
5 |
59.00 |
4100********8252 |
31600D |
02/05/2025 |
| HERNANDEZ, ABISAI |
M2-104452 |
5 |
59.00 |
4342********6571 |
079041 |
02/05/2025 |
| HERNANDEZ, AIDEE |
M2-104443 |
5 |
59.00 |
4342********6872 |
084115 |
02/05/2025 |
| HERTZFELOT, ROBERT |
M2-104431 |
5 |
59.00 |
4100********5786 |
32004D |
02/05/2025 |
| HUNTER, JONATHAN |
M2-104406 |
5 |
59.00 |
4342********3292 |
007058 |
02/05/2025 |
| LARA, KITCHENER |
M2-100282 |
5 |
59.00 |
4147********4117 |
06604I |
02/05/2025 |
| LURVEY, AIDEN |
M2-103375 |
5 |
59.00 |
4254********7584 |
06585D |
02/05/2025 |
| MADRIGAL, LUIS |
M2-104423 |
5 |
59.00 |
4342********5333 |
005354 |
02/05/2025 |
| MOALA, SAGE |
M2-103390 |
5 |
59.00 |
4427********7744 |
001207 |
02/05/2025 |
| MONTOYA, JONATHON |
M2-104398 |
5 |
59.00 |
5403********9709 |
061222 |
02/05/2025 |
| MUNOZ, FRANCISCO |
M2-101157 |
5 |
59.00 |
4045********3321 |
041220 |
02/05/2025 |
| NAVARRO, EDGAR |
M2-101885 |
5 |
59.00 |
3722*******1002 |
181198 |
02/05/2025 |
| PACHECO, GABRIEL |
M2-104395 |
5 |
59.00 |
4342********3640 |
000463 |
02/05/2025 |
| QUINTANA, STEPHANIE |
M2-102718 |
5 |
59.00 |
4342********2198 |
046441 |
02/05/2025 |
| REED, RYAN |
M2-103563 |
5 |
59.00 |
4147********5485 |
06706I |
02/05/2025 |
| SMITH, MARESSA |
M2-103927 |
5 |
59.00 |
5575********7440 |
015145 |
02/05/2025 |
| STOWERS JR, RODNEY |
M2-104103 |
5 |
59.00 |
4342********9633 |
001185 |
02/05/2025 |
| SWINFORD, DALE |
M2-100669 |
5 |
59.00 |
4342********8258 |
070048 |
02/05/2025 |
| TEJADA, STEPHANO |
M2-104429 |
5 |
59.00 |
4815********0809 |
181328 |
02/05/2025 |
| WESSELS, RACHEL |
M2-104424 |
5 |
59.00 |
4347********3756 |
051207 |
02/05/2025 |
| YSUNZA, MATTHEW |
M2-103562 |
5 |
59.00 |
4060********1961 |
06775D |
02/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 2 |
MasterCard |
118.00 |
| 25 |
Visa |
1475.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1711.00 |