Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ANDREW |
M2-103880 |
5 |
59.00 |
4798********8346 |
705022 |
04/05/2025 |
| BHEEMA, HARIGANESH |
M2-104357 |
5 |
59.00 |
4147********0083 |
06231I |
04/05/2025 |
| BREMER, CONRAD |
M2-102356 |
5 |
59.00 |
5491********8412 |
06241S |
04/05/2025 |
| BRETZ, VICTORIA |
M2-104234 |
5 |
59.00 |
4100********6972 |
30446D |
04/05/2025 |
| BROWN, NEIL |
M2-104322 |
5 |
59.00 |
6011********5631 |
00515R |
04/05/2025 |
| CONRAD, KEITH |
M2-104353 |
5 |
59.00 |
4366********1243 |
029793 |
04/05/2025 |
| COOKE, JONATHAN |
M2-103260 |
5 |
59.00 |
4347********5805 |
082208 |
04/05/2025 |
| CROFT, ELIZABETH |
M2-104321 |
5 |
59.00 |
4342********1194 |
076354 |
04/05/2025 |
| CULUM, NICHOLAS |
M2-104329 |
5 |
59.00 |
5178********4322 |
06290P |
04/05/2025 |
| DACOSTA, CHRIS |
M2-103710 |
5 |
59.00 |
5175********2776 |
142927 |
04/05/2025 |
| DARRAH, DONNIE |
M2-104318 |
5 |
59.00 |
4147********6630 |
005392 |
04/05/2025 |
| EGELSTON, ANDREW |
M2-104336 |
5 |
59.00 |
4815********2036 |
182429 |
04/05/2025 |
| EYERLY, CHUCK |
M2-103866 |
5 |
59.00 |
4815********1069 |
172227 |
04/05/2025 |
| FLORES, SAMANTHA |
M2-103822 |
5 |
59.00 |
4306********1914 |
851393 |
04/05/2025 |
| GADD, KEVIN |
M2-102984 |
5 |
59.00 |
4388********4606 |
06323D |
04/05/2025 |
| GALVAN, NICOLO |
M2-103358 |
5 |
59.00 |
4342********5871 |
055608 |
04/05/2025 |
| HAMANT, ANDREW |
M2-103697 |
5 |
59.00 |
4136********2569 |
152327 |
04/05/2025 |
| HERRERA, JOSUE |
M2-104314 |
5 |
59.00 |
5403********2181 |
072213 |
04/05/2025 |
| ISAAQ, ILYAS |
M2-103816 |
5 |
59.00 |
4342********6419 |
047386 |
04/05/2025 |
| LAU, REBECCA |
M2-103759 |
5 |
59.00 |
4342********6185 |
010282 |
04/05/2025 |
| LIN, SHAUN |
M2-104310 |
5 |
59.00 |
4100********0482 |
32545D |
04/05/2025 |
| LLAMAS, SERGIO |
M2-103005 |
5 |
59.00 |
4815********9083 |
172925 |
04/05/2025 |
| MADIEROS, ELIZABETH |
M2-104332 |
5 |
59.00 |
4147********0371 |
06435C |
04/05/2025 |
| MCGILL, JOE |
M2-104364 |
5 |
59.00 |
5363********7819 |
92835Z |
04/05/2025 |
| MONTGOMERY, TALAN |
M2-104312 |
5 |
59.00 |
5263********3098 |
052215 |
04/05/2025 |
| MORALES, NICANDRO |
M2-104323 |
5 |
59.00 |
5178********1078 |
06478P |
04/05/2025 |
| MORLOCK, DENISE |
M2-102056 |
5 |
59.00 |
4147********8231 |
06465D |
04/05/2025 |
| PATEL, NIJAY |
M2-104203 |
5 |
59.00 |
4266********5050 |
06487D |
04/05/2025 |
| PORTA, KEVIN |
M2-103700 |
5 |
59.00 |
5575********2648 |
019337 |
04/05/2025 |
| RAJCZYK, ANGIE |
M2-100811 |
5 |
59.00 |
4833********2523 |
062208 |
04/05/2025 |
| RAMIREZ, JORGE |
M2-103374 |
5 |
59.00 |
4833********8007 |
082208 |
04/05/2025 |
| RAMOS GALLO, CAROLINA |
M2-103786 |
5 |
59.00 |
4366********0862 |
020561 |
04/05/2025 |
| RAMOS, OMAR |
M2-100796 |
5 |
59.00 |
5175********9592 |
112123 |
04/05/2025 |
| RODRIGUEZ, DAVID |
M2-103537 |
5 |
70.00 |
4815********3457 |
172925 |
04/05/2025 |
| RODRIGUEZ, RYAN |
M2-104319 |
5 |
59.00 |
5549********1411 |
192842 |
04/05/2025 |
| ROHNER, ANDREW |
M2-104327 |
5 |
59.00 |
4100********3280 |
34185D |
04/05/2025 |
| RUIZ, GREG |
M2-102946 |
5 |
59.00 |
3792*******4007 |
147540 |
04/05/2025 |
| RUNNION, JOSHUA |
M2-104243 |
5 |
59.00 |
4400********1409 |
00059D |
04/05/2025 |
| SHERIDAN, MATHEW |
M2-102389 |
5 |
59.00 |
4388********9962 |
06613I |
04/05/2025 |
| SIGMUNDSON, XANDER |
M2-104272 |
5 |
59.00 |
4899********8024 |
052220 |
04/05/2025 |
| SINGH, VIKARAM |
M2-102348 |
5 |
59.00 |
4147********0680 |
06630D |
04/05/2025 |
| STREEGAN, JENNIFER |
M2-104361 |
5 |
59.00 |
4815********1813 |
112929 |
04/05/2025 |
| TUMBAGA, MICHAEL |
M2-103003 |
5 |
59.00 |
6011********1518 |
00534P |
04/05/2025 |
| VALLADOLID, ALFONSO |
M2-103756 |
5 |
59.00 |
5422********2903 |
06645P |
04/05/2025 |
| VALLE, AMERICA |
M2-104417 |
5 |
59.00 |
4342********1514 |
007554 |
04/05/2025 |
| VAN ARSDALE, MARK |
M2-104309 |
5 |
59.00 |
4342********4078 |
007634 |
04/05/2025 |
| VELEZ, MICHAEL |
M2-104311 |
5 |
59.00 |
4815********7093 |
122229 |
04/05/2025 |
| WEIR, DOMINIC |
M2-103853 |
5 |
59.00 |
4342********0563 |
071661 |
04/05/2025 |
| WEST, CARL |
M2-100808 |
5 |
59.00 |
4815********1249 |
102722 |
04/05/2025 |
| WESTPHAL, ISAAC |
M2-104231 |
5 |
59.00 |
4400********1409 |
09966D |
04/05/2025 |
| WILLET, WADE |
M2-104362 |
5 |
59.00 |
4147********6064 |
005817 |
04/05/2025 |
| WOJCIECHOWSKY, KYLE |
M2-104372 |
5 |
59.00 |
3710*******1000 |
143973 |
04/05/2025 |
| ZEEB, STEVEN |
M2-104334 |
5 |
59.00 |
4160********9428 |
059712 |
04/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 11 |
MasterCard |
649.00 |
| 38 |
Visa |
2253.00 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3138.00 |