Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO, ARIEL |
M2-104295 |
5 |
59.00 |
4427********1539 |
385000 |
08/05/2025 |
| ALDERMAN, JAMES |
M2-103905 |
5 |
59.00 |
4147********5959 |
05671D |
08/05/2025 |
| ANZELONE, ANNABELLE |
M2-104845 |
5 |
59.00 |
4266********8146 |
05684D |
08/05/2025 |
| ARGENAL, ALEX |
M2-102122 |
5 |
59.00 |
5175********0051 |
172258 |
08/05/2025 |
| AUSTIN, STEPHEN |
M2-103837 |
5 |
59.00 |
4342********2662 |
085717 |
08/05/2025 |
| BALDUC, TROY |
M2-100063 |
5 |
59.00 |
6011********7359 |
00582P |
08/05/2025 |
| BALUYUT, RIZELLE |
M2-104830 |
5 |
59.00 |
4815********2273 |
172257 |
08/05/2025 |
| BELTON, WILLIAM |
M2-103624 |
5 |
59.00 |
4306********8240 |
357406 |
08/05/2025 |
| BIGLEY, JOHN |
M2-103338 |
5 |
59.00 |
5515********2483 |
129893 |
08/05/2025 |
| BOONE, TOM |
M2-104785 |
5 |
59.00 |
4427********9848 |
812788 |
08/05/2025 |
| BRADLEY, DEAN |
M2-100180 |
5 |
59.00 |
4400********0702 |
05635D |
08/05/2025 |
| BRADLEY, MIKE |
M2-100202 |
5 |
59.00 |
5262********2784 |
61941Z |
08/05/2025 |
| BRAY, JAMES |
M2-100471 |
5 |
35.00 |
4400********3947 |
04125D |
08/05/2025 |
| BURLISON, JEFF |
M2-100869 |
5 |
59.00 |
5474********5944 |
00530Q |
08/05/2025 |
| CALLES, SANDY |
M2-101369 |
5 |
59.00 |
4815********5520 |
172959 |
08/05/2025 |
| CALVO, ERIC |
M2-100885 |
5 |
59.00 |
4815********9428 |
122853 |
08/05/2025 |
| CANTRELL, JESSE |
M2-104126 |
5 |
59.00 |
5424********1119 |
40167B |
08/05/2025 |
| CARDENAS, JOVANI |
M2-104790 |
5 |
59.00 |
3711*******3004 |
151712 |
08/05/2025 |
| CARLSON, ADAM |
M2-100536 |
5 |
59.00 |
4342********9739 |
063128 |
08/05/2025 |
| CRAGIN, MCGREGOR |
M2-103032 |
5 |
59.00 |
4815********1103 |
162754 |
08/05/2025 |
| CUTTER, CAITI |
M2-9257888830 |
5 |
35.00 |
4266********9074 |
05883A |
08/05/2025 |
| DAVIS, FOSTER |
M2-103194 |
5 |
59.00 |
4833********2577 |
967277 |
08/05/2025 |
| DEVITO, SAMANTHA |
M2-102786 |
5 |
59.00 |
4411********7143 |
735465 |
08/05/2025 |
| DIAZ, RYAN |
M2-104441 |
5 |
59.00 |
4246********3598 |
05920G |
08/05/2025 |
| DOSER, JOE |
M2-100374 |
5 |
59.00 |
5140********5521 |
173483 |
08/05/2025 |
| DRAKE, CODY |
M2-103583 |
5 |
59.00 |
5263********2342 |
042531 |
08/05/2025 |
| ESQUIVEL, FRANCISCO |
M2-104784 |
5 |
59.00 |
4060********3055 |
05948D |
08/05/2025 |
| FERRANTE, VINCENT |
M2-100248 |
5 |
59.00 |
4037********6347 |
605052 |
08/05/2025 |
| FITZGERALD, BRIAN |
M2-101543 |
5 |
59.00 |
4400********1938 |
02142D |
08/05/2025 |
| FLORES, MARISELA |
M2-104821 |
5 |
59.00 |
4347********5553 |
166502 |
08/05/2025 |
| FLORES, REBECA |
M2-102424 |
5 |
59.00 |
4342********1508 |
008692 |
08/05/2025 |
| FRICK, JOHN |
M2-101512 |
5 |
59.00 |
4226********1317 |
06004D |
08/05/2025 |
| GALANTI, JEFF |
M2-101001 |
5 |
59.00 |
4815********2525 |
192852 |
08/05/2025 |
| GARDNER, DEVLIN |
M2-104800 |
5 |
59.00 |
4815********0951 |
182255 |
08/05/2025 |
| GIBERTI, DAVE |
M2-100287 |
5 |
59.00 |
5575********8474 |
015935 |
08/05/2025 |
| GJESTSON, MILES |
M2-104191 |
5 |
59.00 |
4147********1372 |
06043D |
08/05/2025 |
| GOMES, AURA |
M2-104458 |
5 |
59.00 |
4147********5193 |
06055D |
08/05/2025 |
| GONZALES, JOE |
M2-100090 |
5 |
59.00 |
4815********8890 |
192050 |
08/05/2025 |
| GONZALEZ, MAURICIO |
M2-104739 |
5 |
59.00 |
4342********6460 |
033568 |
08/05/2025 |
| GRAHAM, JUSTIN |
M2-100086 |
5 |
59.00 |
4833********6129 |
733517 |
08/05/2025 |
| GRAY, STEPHEN |
M2-103160 |
5 |
59.00 |
4400********8144 |
03056D |
08/05/2025 |
| GRIMSHAW, BRIAN |
M2-104301 |
5 |
59.00 |
4845********2640 |
42536A |
08/05/2025 |
| GUTIERREZ, JOSEPH |
M2-104788 |
5 |
59.00 |
4735********1519 |
005720 |
08/05/2025 |
| HADDADIN, RANIA |
M2-101103 |
5 |
35.00 |
4342********0232 |
085927 |
08/05/2025 |
| HALLIBURTON, DONOVAN |
M2-102967 |
5 |
59.00 |
4833********2469 |
905283 |
08/05/2025 |
| HALLIDAY, BRYCE |
M2-100209 |
5 |
59.00 |
4266********6588 |
06133D |
08/05/2025 |
| HANDY, ERIC |
M2-100493 |
5 |
59.00 |
5290********5861 |
686701 |
08/05/2025 |
| HERNANDEZ, ALEXIS |
M2-104566 |
5 |
59.00 |
4833********0719 |
522947 |
08/05/2025 |
| INDABURU, MICHAEL |
M2-103339 |
5 |
59.00 |
4100********5594 |
04483C |
08/05/2025 |
| ITAGAKI, JAY |
M2-100299 |
5 |
59.00 |
4815********1708 |
192850 |
08/05/2025 |
| JOHNSON, ROB |
M2-100816 |
5 |
59.00 |
6011********2276 |
00559Q |
08/05/2025 |
| JOHNSTON, SCOTT |
M2-100375 |
5 |
59.00 |
4147********0392 |
04443D |
08/05/2025 |
| JUSIEN, JENNIFER |
M2-104844 |
5 |
59.00 |
4342********9890 |
014150 |
08/05/2025 |
| KANIHO, SHANE |
M2-100054 |
5 |
59.00 |
4815********7255 |
122853 |
08/05/2025 |
| KATZ, DANIEL |
M2-101354 |
5 |
59.00 |
4400********3141 |
09340C |
08/05/2025 |
| KELLY, SHANE |
M2-104810 |
5 |
59.00 |
5515********3481 |
717015 |
08/05/2025 |
| KNIGHT, WILLIAM |
M2-101297 |
5 |
59.00 |
4815********2871 |
102652 |
08/05/2025 |
| KOBYLIK, JONAS |
M2-104813 |
5 |
59.00 |
4342********0826 |
003074 |
08/05/2025 |
| KOVEN, JOHN |
M2-100315 |
5 |
35.00 |
4003********9080 |
06266D |
08/05/2025 |
| LAZARO, ALONSO |
M2-100271 |
5 |
59.00 |
4815********3074 |
132458 |
08/05/2025 |
| LOPEZ, CYNTHIA |
M2-101230 |
5 |
59.00 |
4081********5391 |
580762 |
08/05/2025 |
| LOZA, DAVID |
M2-104820 |
5 |
59.00 |
4100********2497 |
06485G |
08/05/2025 |
| MACARAEG, RYAN |
M2-100923 |
5 |
59.00 |
4147********1931 |
07594D |
08/05/2025 |
| MAHAN, MATTHEW |
M2-100441 |
5 |
59.00 |
4815********9553 |
112452 |
08/05/2025 |
| MARTINEZ CAMPOS, ENRIQUE |
M2-104828 |
5 |
59.00 |
5363********1901 |
59934Z |
08/05/2025 |
| MARTINEZ, CARLOS |
M2-103217 |
5 |
59.00 |
3716*******1000 |
185607 |
08/05/2025 |
| MARVIN, SHAWN |
M2-104773 |
5 |
59.00 |
3793*******7502 |
204005 |
08/05/2025 |
| MCCANN, DARREN |
M2-103323 |
5 |
59.00 |
6011********6049 |
00504R |
08/05/2025 |
| MCDONAGH, DAN |
M2-104128 |
5 |
59.00 |
4815********6733 |
122351 |
08/05/2025 |
| MCMANUS, ANDREW |
M2-100074 |
5 |
59.00 |
4833********6223 |
483532 |
08/05/2025 |
| MILLER, GREGORY |
M2-104586 |
5 |
35.00 |
4147********3539 |
06426D |
08/05/2025 |
| MILLER, JASON |
M2-104831 |
5 |
59.00 |
4815********0488 |
112950 |
08/05/2025 |
| MITCHELL, IAN |
M2-101319 |
5 |
59.00 |
4427********0823 |
850506 |
08/05/2025 |
| MONTERROSA, ANGEL |
M2-104265 |
5 |
59.00 |
3411*******1006 |
162700 |
08/05/2025 |
| MONTES DE OCA, JUAN |
M2-100046 |
5 |
59.00 |
4833********1101 |
355067 |
08/05/2025 |
| MWAKAPUMBA, ANEESA |
M2-104772 |
5 |
59.00 |
5156********6280 |
06495Z |
08/05/2025 |
| NOURI, JORDAN |
M2-103176 |
5 |
59.00 |
4147********7777 |
06504D |
08/05/2025 |
| NUNEZ, ALFONSO |
M2-100047 |
5 |
59.00 |
4465********4316 |
005855 |
08/05/2025 |
| ORNELLAS, TED |
M2-100247 |
5 |
59.00 |
4366********7073 |
012262 |
08/05/2025 |
| PATILLO, DAVID |
M2-100448 |
5 |
59.00 |
4815********5761 |
122851 |
08/05/2025 |
| PEARCE, ANDREW |
M2-103620 |
5 |
59.00 |
4347********8791 |
970613 |
08/05/2025 |
| PERGAKIS, BILL |
M2-100942 |
5 |
59.00 |
4154********6381 |
042551 |
08/05/2025 |
| PERRIN, MATT |
M2-103043 |
5 |
59.00 |
4489********5464 |
605052 |
08/05/2025 |
| PERRY, MADDIE |
M2-105203 |
5 |
59.00 |
4266********8496 |
06586D |
08/05/2025 |
| PERRY, RICHARD |
M2-103264 |
5 |
59.00 |
4211********5432 |
06573C |
08/05/2025 |
| PICCHI, PERRY |
M2-101549 |
5 |
59.00 |
4366********5673 |
026798 |
08/05/2025 |
| PING, PAUL |
M2-6264207304 |
5 |
35.00 |
5403********5918 |
79288Z |
08/05/2025 |
| POWELL, BRAD |
M2-102593 |
5 |
59.00 |
4342********4377 |
037129 |
08/05/2025 |
| PUENTE, ANTONIO |
M2-101305 |
5 |
59.00 |
4000********1362 |
685959 |
08/05/2025 |
| QUILES, JASON |
M2-100337 |
5 |
59.00 |
4147********3752 |
005553 |
08/05/2025 |
| RENSHAW, COLLEEN |
M2-100370 |
5 |
59.00 |
4851********0928 |
005388 |
08/05/2025 |
| RESSLER SR, ALLEN |
M2-103910 |
5 |
59.00 |
4342********6808 |
024425 |
08/05/2025 |
| RIOS, ROBERT |
M2-101335 |
5 |
59.00 |
4036********6533 |
06648A |
08/05/2025 |
| RIVERA, JUAN |
M2-104316 |
5 |
59.00 |
4232********6361 |
092881 |
08/05/2025 |
| RODERICK, JAMES |
M2-103607 |
5 |
59.00 |
4266********5037 |
06688D |
08/05/2025 |
| RODGERS, DAN |
M2-100076 |
5 |
59.00 |
6011********5685 |
062556 |
08/05/2025 |
| ROE, JEREMY |
M2-103018 |
5 |
59.00 |
6011********4381 |
00522Q |
08/05/2025 |
| ROELOFS, DUANE |
M2-100388 |
5 |
59.00 |
4342********9097 |
059685 |
08/05/2025 |
| ROSSI, ANTHONY |
M2-100422 |
5 |
59.00 |
5140********0166 |
717763 |
08/05/2025 |
| RYAN, DAN |
M2-101559 |
5 |
59.00 |
4400********3570 |
01031A |
08/05/2025 |
| SANDEZ, DAVID |
M2-100148 |
5 |
59.00 |
5198********7438 |
654809 |
08/05/2025 |
| SANDOVAL, CHRISTINA |
M2-102550 |
5 |
59.00 |
4400********1526 |
01007A |
08/05/2025 |
| SANTIAGO, CARMELO |
M2-104796 |
5 |
59.00 |
4147********8736 |
06758D |
08/05/2025 |
| SCHLIETER, DARRYL |
M2-102505 |
5 |
59.00 |
4147********0675 |
06769D |
08/05/2025 |
| SCHROEDER, MARK |
M2-104767 |
5 |
59.00 |
5472********6956 |
00182C |
08/05/2025 |
| SEPULVEDA, ADRIAN |
M2-100765 |
5 |
59.00 |
4833********4739 |
762624 |
08/05/2025 |
| SILVA, PAUL |
M2-100376 |
5 |
59.00 |
4400********3266 |
09167D |
08/05/2025 |
| SILVA, RYAN |
M2-102509 |
5 |
59.00 |
4400********4402 |
00785D |
08/05/2025 |
| SMITH, AARON |
M2-102405 |
5 |
59.00 |
4342********0411 |
068028 |
08/05/2025 |
| SMYRNI, JACK |
M2-104809 |
5 |
59.00 |
5122********2820 |
82028Z |
08/05/2025 |
| SPALLA, KYLE |
M2-104805 |
5 |
59.00 |
3739*******2004 |
184689 |
08/05/2025 |
| SPINK, RICHARD |
M2-100453 |
5 |
59.00 |
4815********3607 |
122960 |
08/05/2025 |
| SRI-ON, UT |
M2-104516 |
5 |
59.00 |
4400********7459 |
02762D |
08/05/2025 |
| STEELE, ADAM |
M2-104599 |
5 |
59.00 |
4154********2651 |
042602 |
08/05/2025 |
| STREEGANCRITI, ETHAN |
M2-104190 |
5 |
59.00 |
4815********1813 |
152866 |
08/05/2025 |
| STRINGER, MICHELLE |
M2-9258761565 |
5 |
35.00 |
4833********7002 |
278785 |
08/05/2025 |
| SUTTON, MEGAN |
M2-103082 |
5 |
59.00 |
4833********4867 |
730058 |
08/05/2025 |
| SYKES, REGGIE |
M2-103645 |
5 |
59.00 |
4833********0011 |
637630 |
08/05/2025 |
| TINAJERO, ALMA |
M2-12047 |
5 |
49.00 |
4833********4251 |
453827 |
08/05/2025 |
| TONTI, RICK |
M2-100135 |
5 |
59.00 |
5263********6227 |
042604 |
08/05/2025 |
| VALERIO, ANTHONY |
M2-103594 |
5 |
59.00 |
4147********8106 |
08152D |
08/05/2025 |
| VENEGAS, ANTHONY |
M2-104789 |
5 |
59.00 |
5122********6674 |
15174Z |
08/05/2025 |
| VENKATESH, ROHAN |
M2-104220 |
5 |
59.00 |
4147********4049 |
08161D |
08/05/2025 |
| VILLARENTE, ERNEST |
M2-101243 |
5 |
59.00 |
5549********8187 |
159953 |
08/05/2025 |
| VITALE, THOMAS |
M2-100688 |
5 |
59.00 |
4815********3894 |
192562 |
08/05/2025 |
| WARNECKE, ROB |
M2-100588 |
5 |
59.00 |
5524********1552 |
06670S |
08/05/2025 |
| WELSH, COURTNEY |
M2-104456 |
5 |
59.00 |
3710*******1006 |
174618 |
08/05/2025 |
| WELSH, WALTER |
M2-100541 |
5 |
59.00 |
4899********9974 |
042608 |
08/05/2025 |
| WIEGAND, WILL |
M2-100814 |
5 |
59.00 |
4899********1846 |
042607 |
08/05/2025 |
| WILSON, JOE |
M2-100412 |
5 |
59.00 |
4153********8011 |
042618 |
08/05/2025 |
| YORK, JOEY |
M2-103731 |
5 |
35.00 |
5178********2135 |
08259P |
08/05/2025 |
| ZELAYA, ANTHONY |
M2-103298 |
5 |
59.00 |
4266********6793 |
08280D |
08/05/2025 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
354.00 |
| 22 |
MasterCard |
1250.00 |
| 99 |
Visa |
5687.00 |
| 5 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7586.00 |