Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, PATRICK |
M2-100331 |
5 |
59.00 |
4400********1446 |
09581A |
06/05/2025 |
| ALVARADO, ISAAC |
M2-104273 |
5 |
59.00 |
4342********8836 |
076357 |
06/05/2025 |
| BOLANOS, ENRIQUE |
M2-103654 |
5 |
59.00 |
5269********4171 |
676641 |
06/05/2025 |
| CARTER, JOSEPH |
M2-102102 |
5 |
59.00 |
4060********5554 |
02777C |
06/05/2025 |
| CERVANTES, PABLO |
M2-103935 |
5 |
59.00 |
4342********1588 |
020009 |
06/05/2025 |
| CHACON, RICARDO |
M2-103773 |
5 |
59.00 |
4833********6721 |
091706 |
06/05/2025 |
| COLLINS, JOVAN |
M2-101596 |
5 |
59.00 |
5253********5683 |
80326Z |
06/05/2025 |
| CONLEY, DORCEY |
M2-102301 |
5 |
59.00 |
4342********1955 |
008301 |
06/05/2025 |
| CRUZ, JOSE |
M2-104305 |
5 |
59.00 |
4266********3088 |
04002D |
06/05/2025 |
| CULUM, LAURA |
M2-104330 |
5 |
59.00 |
4270********3251 |
005822 |
06/05/2025 |
| DOMINGUEZ, FERNANDO |
M2-102504 |
5 |
59.00 |
4815********3477 |
171589 |
06/05/2025 |
| DRUM, MARCELO |
M2-104721 |
5 |
59.00 |
4147********3755 |
04041D |
06/05/2025 |
| FERNANDEZ, CAMERON |
M2-103151 |
5 |
59.00 |
4342********2521 |
062565 |
06/05/2025 |
| HANIF, TANZIL |
M2-101716 |
5 |
59.00 |
4147********1455 |
005657 |
06/05/2025 |
| HAROS, JOSEPH |
M2-103711 |
5 |
59.00 |
4833********5590 |
021806 |
06/05/2025 |
| HILL, JUSTIN |
M2-102387 |
5 |
59.00 |
4147********1326 |
04066D |
06/05/2025 |
| HUNDAL, MAHIPAL |
M2-104707 |
5 |
59.00 |
4100********9405 |
56164C |
06/05/2025 |
| IBARRA, JUSTIN |
M2-104288 |
5 |
59.00 |
4347********0263 |
021806 |
06/05/2025 |
| KEMPER, JACOB |
M2-103391 |
5 |
59.00 |
4147********9681 |
04092D |
06/05/2025 |
| KENDALL, PATRICK |
M2-101362 |
5 |
59.00 |
5480********0693 |
04126T |
06/05/2025 |
| KIMURA, RAY |
M2-102303 |
5 |
49.00 |
4815********2085 |
141681 |
06/05/2025 |
| KLOOSTER, ADAM |
M2-101104 |
5 |
59.00 |
4465********7482 |
005213 |
06/05/2025 |
| LARA, PAULO |
M2-104246 |
5 |
59.00 |
4342********8984 |
096675 |
06/05/2025 |
| LEE, JOSEPH |
M2-101509 |
5 |
59.00 |
4266********2018 |
04127B |
06/05/2025 |
| LOPES, CHARLES |
M2-104716 |
5 |
59.00 |
4815********6644 |
161387 |
06/05/2025 |
| MAJORS, CAMILLE |
M2-103089 |
5 |
59.00 |
5187********0376 |
04173Z |
06/05/2025 |
| MARTIN, MALLORY |
M2-103769 |
5 |
59.00 |
4544********2348 |
184674 |
06/05/2025 |
| MARTINEZ, NICHOLAS |
M2-104271 |
5 |
59.00 |
5515********7562 |
279999 |
06/05/2025 |
| MATULICH, VINCE |
M2-104284 |
5 |
59.00 |
4873********4743 |
098491 |
06/05/2025 |
| MCKENZIE, ROSS |
M2-104307 |
5 |
59.00 |
4147********3446 |
04200D |
06/05/2025 |
| MONTGOMERY, MATTHEW |
M2-103386 |
5 |
59.00 |
4147********5842 |
04233C |
06/05/2025 |
| MURVINE, JACQUELINE |
M2-104545 |
5 |
59.00 |
5263********6832 |
031807 |
06/05/2025 |
| ODEN, SHAWN |
M2-104705 |
5 |
59.00 |
4342********5181 |
067912 |
06/05/2025 |
| ORTIZ, ALEX |
M2-103959 |
5 |
59.00 |
5178********4519 |
04275P |
06/05/2025 |
| PARTAIN, DILLON |
M2-104269 |
5 |
59.00 |
4154********4896 |
802532 |
06/05/2025 |
| QUINOES-REYES, JUAQUINA |
M2-104351 |
5 |
59.00 |
4815********8715 |
121283 |
06/05/2025 |
| SALAZAR, ANNAHY |
M2-104276 |
5 |
59.00 |
4342********8007 |
070330 |
06/05/2025 |
| SHIN, MARC |
M2-102109 |
5 |
59.00 |
4266********0679 |
04344D |
06/05/2025 |
| SYLVESTER, SCOTT |
M2-104304 |
5 |
59.00 |
4270********6788 |
005852 |
06/05/2025 |
| TARLETON, THOMAS |
M2-102093 |
5 |
59.00 |
5575********0567 |
011893 |
06/05/2025 |
| TOLENTO, ANGEL |
M2-104728 |
5 |
59.00 |
5575********7249 |
011894 |
06/05/2025 |
| TRAN, JIMMY |
M2-104337 |
5 |
59.00 |
4147********7199 |
04350D |
06/05/2025 |
| TSAI, JUSTIN |
M2-103399 |
5 |
59.00 |
4400********7857 |
06228C |
06/05/2025 |
| UDAVE MEZA, GERMAN |
M2-103396 |
5 |
59.00 |
4342********5106 |
026329 |
06/05/2025 |
| VAN ARSDALE, TINA |
M2-104188 |
5 |
59.00 |
4342********5955 |
099287 |
06/05/2025 |
| VILLA, SALVADOR |
M2-103384 |
5 |
59.00 |
4427********2019 |
041806 |
06/05/2025 |
| VON NOY, JAMES |
M2-104477 |
5 |
59.00 |
4052********5384 |
836902 |
06/05/2025 |
| ZARAGOZA, JORGE |
M2-103091 |
5 |
59.00 |
4833********7574 |
051806 |
06/05/2025 |
| ZIRALDO, VINCENT |
M2-100936 |
5 |
59.00 |
3795*******6415 |
545057 |
06/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 9 |
MasterCard |
531.00 |
| 39 |
Visa |
2291.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2881.00 |