Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, KEVIN |
M2-104343 |
5 |
59.00 |
4342********6254 |
067996 |
05/05/2025 |
| AYALA, JOCELYN |
M2-104266 |
5 |
59.00 |
5575********5488 |
015001 |
05/05/2025 |
| AYALA, LIZBETH |
M2-104258 |
5 |
59.00 |
4342********6571 |
043274 |
05/05/2025 |
| BAITY, JEANETTE |
M2-104250 |
5 |
59.00 |
4100********3062 |
42494D |
05/05/2025 |
| BARBOZA, IVAN |
M2-104233 |
5 |
59.00 |
4342********5952 |
068361 |
05/05/2025 |
| BENNETT, SONNY |
M2-100813 |
5 |
59.00 |
4431********3449 |
041001 |
05/05/2025 |
| BOLLINGER, ALYSSA |
M2-103591 |
5 |
59.00 |
4342********0360 |
093707 |
05/05/2025 |
| CHAPMAN, MATT |
M2-104427 |
5 |
59.00 |
4259********0896 |
093793 |
05/05/2025 |
| CLAUSON, TRAVIS |
M2-103793 |
5 |
59.00 |
4400********3960 |
02828D |
05/05/2025 |
| DOBSON, CHRIS |
M2-104260 |
5 |
59.00 |
4246********6558 |
00104G |
05/05/2025 |
| FREDRICKS, INGER |
M2-104241 |
5 |
59.00 |
4147********7321 |
07184D |
05/05/2025 |
| GAMBOA, RALPH |
M2-103011 |
5 |
59.00 |
4465********6161 |
005566 |
05/05/2025 |
| GOMEZ, CRYSTAL |
M2-104238 |
5 |
59.00 |
4342********4541 |
059708 |
05/05/2025 |
| GUTIERREZ, ALONDRA |
M2-104232 |
5 |
59.00 |
4841********3314 |
262320 |
05/05/2025 |
| HAMILTON, ROBERT |
M2-101004 |
5 |
59.00 |
4388********9044 |
00173D |
05/05/2025 |
| HERNANDEZ, MARCO |
M2-100894 |
5 |
59.00 |
4366********1671 |
001246 |
05/05/2025 |
| KNOLL, ADAM |
M2-103076 |
5 |
59.00 |
5515********6034 |
452022 |
05/05/2025 |
| LAGORIO, ROBERT |
M2-103525 |
5 |
59.00 |
5575********6249 |
015008 |
05/05/2025 |
| LATORRE, GABRIELA |
M2-104294 |
5 |
59.00 |
4147********4244 |
00187I |
05/05/2025 |
| LATORRE, MAYRA |
M2-104297 |
5 |
59.00 |
5189********9844 |
49853Z |
05/05/2025 |
| LEWIS, TIM |
M2-102064 |
5 |
59.00 |
4447********9163 |
005622 |
05/05/2025 |
| MARTINEZ, OLIVIA |
M2-103533 |
5 |
59.00 |
4815********9003 |
151908 |
05/05/2025 |
| MEDA, ADEN |
M2-104291 |
5 |
59.00 |
4266********2949 |
00257C |
05/05/2025 |
| MORRIS, CARLON LAMONT |
M2-103058 |
5 |
59.00 |
4815********1319 |
161502 |
05/05/2025 |
| NEGRETE, GONZALO |
M2-104386 |
5 |
59.00 |
4833********6094 |
011007 |
05/05/2025 |
| PANGANIBAN, KATHLEEN |
M2-103044 |
5 |
59.00 |
4465********6161 |
005589 |
05/05/2025 |
| PENNIALL, SHAWN |
M2-103523 |
5 |
59.00 |
6011********7401 |
00585P |
05/05/2025 |
| PERDOMO, ELIANIS |
M2-104229 |
5 |
59.00 |
4266********9975 |
00359A |
05/05/2025 |
| PEREZ, SINAHI |
M2-104261 |
5 |
59.00 |
4815********3958 |
181703 |
05/05/2025 |
| REBAR, JOHN |
M2-100948 |
5 |
59.00 |
4003********2764 |
00410D |
05/05/2025 |
| RUCKER, SYDNEY |
M2-101967 |
5 |
59.00 |
4718********5569 |
376259 |
05/05/2025 |
| SALCEDO, ISAAC |
M2-100902 |
5 |
59.00 |
4465********2163 |
005958 |
05/05/2025 |
| SALLIER, LAMONT |
M2-104253 |
5 |
59.00 |
4389********3030 |
337676 |
05/05/2025 |
| SANTO, LORI |
M2-103047 |
5 |
59.00 |
4342********6673 |
059424 |
05/05/2025 |
| SANTOS, EDUARDO |
M2-104256 |
5 |
59.00 |
4342********2997 |
099742 |
05/05/2025 |
| SANTOS, TALISHA IVETTE |
M2-103536 |
5 |
59.00 |
4744********6442 |
131909 |
05/05/2025 |
| SINDEL, MIKE |
M2-102177 |
5 |
59.00 |
5392********2007 |
00490Z |
05/05/2025 |
| TEACH, JORDAN |
M2-104367 |
5 |
59.00 |
4899********4882 |
041017 |
05/05/2025 |
| TORRES, RICARDO |
M2-102073 |
5 |
59.00 |
4060********1794 |
071007 |
05/05/2025 |
| TRUJILLO, JESSE |
M2-104264 |
5 |
59.00 |
4815********7802 |
181704 |
05/05/2025 |
| VALDOVINOS, JOSE |
M2-102402 |
5 |
59.00 |
4815********6252 |
141601 |
05/05/2025 |
| YEE, CHRISTIANA |
M2-102903 |
5 |
59.00 |
3710*******2002 |
121473 |
05/05/2025 |
| ZARCO, MARIELA |
M2-103883 |
5 |
59.00 |
4833********0952 |
081007 |
05/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 5 |
MasterCard |
295.00 |
| 36 |
Visa |
2124.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2537.00 |