Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, FRANCISCO |
M2-104733 |
5 |
59.00 |
4815********8523 |
162583 |
07/05/2025 |
| BURGERS, QUINCY |
M2-102329 |
5 |
59.00 |
4400********5986 |
09312D |
07/05/2025 |
| CABIDA, RICHARD |
M2-102307 |
5 |
49.00 |
4342********3278 |
094886 |
07/05/2025 |
| CAMARA, SUZANNE |
M2-104708 |
5 |
59.00 |
5175********5076 |
112883 |
07/05/2025 |
| COOK, CAROL |
M2-103723 |
5 |
59.00 |
5575********2471 |
016129 |
07/05/2025 |
| CORRALES, IVAN |
M2-104750 |
5 |
59.00 |
4833********0222 |
092807 |
07/05/2025 |
| DARRAH, KENNY |
M2-101207 |
5 |
59.00 |
4037********9753 |
703822 |
07/05/2025 |
| ESPINOZA, BRANDON |
M2-103946 |
5 |
49.00 |
4147********4648 |
05506D |
07/05/2025 |
| FAKHARI, MILAD |
M2-104730 |
5 |
59.00 |
4802********1685 |
055254 |
07/05/2025 |
| FLORES, ANGIE |
M2-104753 |
5 |
59.00 |
4815********3124 |
132289 |
07/05/2025 |
| GILCHRIST, COLIN |
M2-102322 |
5 |
59.00 |
4147********9416 |
005747 |
07/05/2025 |
| GILLASPY, BRIAN |
M2-104755 |
5 |
59.00 |
5515********7719 |
163791 |
07/05/2025 |
| GONZALEZ, ARTURO |
M2-104737 |
5 |
59.00 |
5515********3106 |
251775 |
07/05/2025 |
| HARRIS, BRANDON |
M2-104573 |
5 |
59.00 |
4342********1642 |
049954 |
07/05/2025 |
| HARRIS, CLAIRE |
M2-104736 |
5 |
59.00 |
4899********8824 |
042853 |
07/05/2025 |
| HERNANDEZ, CRISTINA |
M2-102330 |
5 |
59.00 |
4342********8905 |
008288 |
07/05/2025 |
| JARAMILLO, LILLYANA |
M2-104771 |
5 |
59.00 |
4476********1360 |
580117 |
07/05/2025 |
| JOHNSON, JAKE |
M2-101229 |
5 |
59.00 |
6011********2134 |
00559P |
07/05/2025 |
| LAGO, AUBREY |
M2-103676 |
5 |
59.00 |
4342********8469 |
091172 |
07/05/2025 |
| LENNON, JOSEPH |
M2-104783 |
5 |
59.00 |
4431********3106 |
042855 |
07/05/2025 |
| LOZOYA, TONY |
M2-101920 |
5 |
59.00 |
4815********5404 |
192280 |
07/05/2025 |
| LUIS, SCOTT |
M2-103768 |
5 |
59.00 |
4107********8264 |
605082 |
07/05/2025 |
| MADISON, JEREMY |
M2-104161 |
5 |
59.00 |
5253********3960 |
10608Z |
07/05/2025 |
| MARTELL, ASHLEY |
M2-104224 |
5 |
59.00 |
5156********8167 |
05700Z |
07/05/2025 |
| MCDONOUGH, RAY |
M2-103576 |
5 |
59.00 |
4121********6347 |
05710D |
07/05/2025 |
| MCPHAIL, JUSTIN |
M2-104113 |
5 |
59.00 |
4342********1243 |
052781 |
07/05/2025 |
| MCVEIGH, BEN |
M2-102390 |
5 |
59.00 |
5291********3541 |
05735S |
07/05/2025 |
| MONTES, JULIAN |
M2-104745 |
5 |
59.00 |
4815********2296 |
162487 |
07/05/2025 |
| MORA, RUTH |
M2-104770 |
5 |
59.00 |
4003********5443 |
05742D |
07/05/2025 |
| NARVAEZ, ELIZABETH |
M2-104704 |
5 |
59.00 |
5575********1799 |
016140 |
07/05/2025 |
| OVERMEYER, MICHAEL |
M2-104326 |
5 |
59.00 |
4427********6213 |
092807 |
07/05/2025 |
| PAGE, ARIANNA |
M2-104702 |
5 |
59.00 |
4366********6677 |
023690 |
07/05/2025 |
| PARKS, STEVEN |
M2-104727 |
5 |
59.00 |
4342********3374 |
067815 |
07/05/2025 |
| PARR, SAMANTHA |
M2-103679 |
5 |
59.00 |
3716*******1002 |
129522 |
07/05/2025 |
| PEARSON, BRENT |
M2-103328 |
5 |
59.00 |
4147********6180 |
04671C |
07/05/2025 |
| PENICK, JOEL |
M2-104722 |
5 |
59.00 |
4342********0017 |
055917 |
07/05/2025 |
| PHAM, CAROLYN |
M2-103116 |
5 |
59.00 |
4388********5205 |
07057D |
07/05/2025 |
| POPLIN, JOSHUA |
M2-104764 |
5 |
59.00 |
4254********1914 |
07045C |
07/05/2025 |
| RAMIREZ GARCIA, MIGUEL |
M2-104765 |
5 |
59.00 |
5403********5874 |
78448Z |
07/05/2025 |
| REYES, ALEX |
M2-103727 |
5 |
59.00 |
5403********3139 |
95952Z |
07/05/2025 |
| REYES, ELIUD |
M2-104726 |
5 |
59.00 |
6011********6078 |
362496 |
07/05/2025 |
| RUBIO, CESAR |
M2-104729 |
5 |
59.00 |
4347********3169 |
032907 |
07/05/2025 |
| SALAZAR, KASSANDRA |
M2-104749 |
5 |
59.00 |
4342********9726 |
017592 |
07/05/2025 |
| SANCHEZ, JORGE |
M2-104780 |
5 |
59.00 |
5403********5874 |
79518Z |
07/05/2025 |
| SHEPPARD, BRIAN |
M2-104725 |
5 |
59.00 |
4147********6472 |
07159D |
07/05/2025 |
| SIMPKINS, DARNELL |
M2-104592 |
5 |
59.00 |
4342********6406 |
028564 |
07/05/2025 |
| SKINNER, WAYNE |
M2-102323 |
5 |
59.00 |
4463********9557 |
605092 |
07/05/2025 |
| SPARACINO, DOMINIC |
M2-103125 |
5 |
59.00 |
5524********7532 |
04609S |
07/05/2025 |
| SWEENEY, RAYMOND |
M2-103670 |
5 |
59.00 |
4366********5830 |
032056 |
07/05/2025 |
| WAITE, ANDREW |
M2-104713 |
5 |
59.00 |
4427********8077 |
062907 |
07/05/2025 |
| WASHINGTON, RAYMOND |
M2-104738 |
5 |
59.00 |
4342********9657 |
018381 |
07/05/2025 |
| WINSLOW, NATHAN |
M2-104701 |
5 |
59.00 |
4366********6677 |
014419 |
07/05/2025 |
| YSIP, JOANN |
M2-103671 |
5 |
59.00 |
4342********8598 |
046357 |
07/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 12 |
MasterCard |
708.00 |
| 38 |
Visa |
2222.00 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3107.00 |