Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO, JHOANA |
M2-104378 |
5 |
59.00 |
4306********2608 |
983022 |
03/05/2025 |
| BARROS, HERB |
M2-102976 |
5 |
59.00 |
4154********8214 |
045451 |
03/05/2025 |
| BRERETON, JOVAN |
M2-101998 |
5 |
59.00 |
4147********6245 |
03581D |
03/05/2025 |
| CARRILLO, DANIEL |
M2-102629 |
5 |
59.00 |
5262********0141 |
25737Z |
03/05/2025 |
| CEBALO, ROBERT |
M2-104208 |
5 |
59.00 |
4815********3639 |
145740 |
03/05/2025 |
| CLEGG, ROBERT |
M2-102928 |
5 |
59.00 |
4342********1577 |
010958 |
03/05/2025 |
| CONTRERAS, MARIA |
M2-104185 |
5 |
59.00 |
4100********5029 |
28063D |
03/05/2025 |
| FIGUEROA, ANAIS |
M2-104204 |
5 |
59.00 |
4833********3091 |
045407 |
03/05/2025 |
| FISHER, MARTY |
M2-104598 |
5 |
59.00 |
4815********3281 |
155941 |
03/05/2025 |
| FITZHUGH, SEAN |
M2-104210 |
5 |
59.00 |
4154********7230 |
927862 |
03/05/2025 |
| FRANCHI, GLAUBER |
M2-103892 |
5 |
59.00 |
4342********4538 |
060425 |
03/05/2025 |
| GOMEZ, WILL |
M2-104370 |
5 |
59.00 |
4427********1296 |
065407 |
03/05/2025 |
| GUTIERREZ, ERIC |
M2-7078166630 |
5 |
35.00 |
4388********5002 |
03706D |
03/05/2025 |
| GUTIERREZ, JAZMIN |
M2-104383 |
5 |
59.00 |
4815********3824 |
115340 |
03/05/2025 |
| HAMMILL, CHRISTOPHER |
M2-102939 |
5 |
59.00 |
5175********6004 |
115441 |
03/05/2025 |
| JOHNSON, THURSTON |
M2-103128 |
5 |
59.00 |
5549********8965 |
182069 |
03/05/2025 |
| KAUVAKA, DAVID |
M2-104196 |
5 |
59.00 |
4100********3151 |
29633C |
03/05/2025 |
| KOVACH, BRIAN |
M2-102963 |
5 |
59.00 |
4833********4493 |
095407 |
03/05/2025 |
| LUKE, WALLACE |
M2-103864 |
5 |
59.00 |
4147********5134 |
03784C |
03/05/2025 |
| MAGALLON, ZITLALY |
M2-104186 |
5 |
59.00 |
4342********5978 |
058280 |
03/05/2025 |
| MANUEL, QUENTYN |
M2-104464 |
5 |
59.00 |
4833********2539 |
005507 |
03/05/2025 |
| MAXWELL, DAMEON |
M2-101986 |
5 |
59.00 |
4833********5788 |
005507 |
03/05/2025 |
| MCCONNELL, CHRISTOPHER |
M2-102937 |
5 |
59.00 |
5213********0963 |
05026W |
03/05/2025 |
| MOON, ANSLEY |
M2-104389 |
5 |
59.00 |
4153********3289 |
045503 |
03/05/2025 |
| MORRIS, SONGHI |
M2-104387 |
5 |
59.00 |
4833********6856 |
025507 |
03/05/2025 |
| PLOTMICK, MARY |
M2-103801 |
5 |
59.00 |
4426********4032 |
005140 |
03/05/2025 |
| RAMIREZ, SAUL |
M2-103649 |
5 |
59.00 |
4366********3360 |
027526 |
03/05/2025 |
| REYES, LINO |
M2-104198 |
5 |
59.00 |
4147********8334 |
05102I |
03/05/2025 |
| RONQUILLO, CARLOS |
M2-103865 |
5 |
59.00 |
4342********0175 |
026895 |
03/05/2025 |
| SORENSEN, VICTORIA |
M2-104202 |
5 |
59.00 |
4342********8407 |
054121 |
03/05/2025 |
| SORIA, JULIAN |
M2-104455 |
5 |
59.00 |
4465********2151 |
005815 |
03/05/2025 |
| SORIA, MARIA |
M2-103858 |
5 |
59.00 |
4815********7283 |
155558 |
03/05/2025 |
| STEELE, MARGARITA |
M2-101923 |
5 |
59.00 |
5575********3984 |
017706 |
03/05/2025 |
| STRICKLIN, KEVIN |
M2-104141 |
5 |
59.00 |
4833********4216 |
055507 |
03/05/2025 |
| TIRONA, ALEXANDER |
M2-102908 |
5 |
59.00 |
4574********1779 |
146505 |
03/05/2025 |
| VELAZQUEZ, JUAN |
M2-104363 |
5 |
59.00 |
4259********6478 |
029266 |
03/05/2025 |
| WALKER, BRANDT |
M2-104384 |
5 |
59.00 |
4147********9126 |
05182D |
03/05/2025 |
| WILHELM, ERIC |
M2-101380 |
5 |
59.00 |
5515********4414 |
835263 |
03/05/2025 |
| WINGATE, CRAIG |
M2-104531 |
5 |
59.00 |
4147********7587 |
05198D |
03/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
354.00 |
| 33 |
Visa |
1923.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2277.00 |