Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADYA, JAY |
M2-104892 |
5 |
59.00 |
3717*******3024 |
184984 |
10/05/2025 |
| ALLEN, RICH |
M2-102089 |
5 |
59.00 |
4147********3929 |
04898D |
10/05/2025 |
| BALINGET, JB |
M2-104936 |
5 |
59.00 |
3710*******1017 |
186146 |
10/05/2025 |
| BRADY, MATTHEW |
M2-104144 |
5 |
59.00 |
5515********9378 |
318765 |
10/05/2025 |
| CORNEJO, JESSE |
M2-104109 |
5 |
59.00 |
4465********7963 |
005661 |
10/05/2025 |
| CORTES, LAURA |
M2-100512 |
5 |
59.00 |
4574********6803 |
633311 |
10/05/2025 |
| CROSS, BRIAN |
M2-104912 |
5 |
59.00 |
5575********8416 |
014912 |
10/05/2025 |
| DA SILVA, CHRIS |
M2-104907 |
5 |
59.00 |
4147********5354 |
04977D |
10/05/2025 |
| FERNANDEZ, BRYAN-AUSTIN |
M2-104595 |
5 |
59.00 |
4147********9491 |
04986D |
10/05/2025 |
| FIGGENS, TIMOTHY |
M2-104105 |
5 |
59.00 |
4342********6240 |
000047 |
10/05/2025 |
| FITZPATRICK, ASHLEE |
M2-101426 |
5 |
59.00 |
4800********4907 |
05325B |
10/05/2025 |
| FLORES, HECTOR |
M2-102433 |
5 |
59.00 |
5459********7076 |
060834 |
10/05/2025 |
| GARCIA, CESAR |
M2-104162 |
5 |
59.00 |
4815********9499 |
120384 |
10/05/2025 |
| GLEESON JR., JOHN |
M2-102535 |
5 |
59.00 |
4266********8607 |
05042A |
10/05/2025 |
| GOMEZ, DAVID |
M2-104913 |
5 |
59.00 |
4366********6729 |
021627 |
10/05/2025 |
| GOMEZ, GRECIA |
M2-104922 |
5 |
59.00 |
4342********5772 |
022843 |
10/05/2025 |
| GOMEZ, JASON |
M2-103166 |
5 |
59.00 |
5178********8879 |
05050P |
10/05/2025 |
| GOMEZ, JOCELINE |
M2-104884 |
5 |
59.00 |
4431********8182 |
040835 |
10/05/2025 |
| GOMEZ, VICTOR |
M2-103509 |
5 |
59.00 |
4833********5894 |
880506 |
10/05/2025 |
| GRAHAM, BRANDON |
M2-104371 |
5 |
59.00 |
5575********5694 |
014917 |
10/05/2025 |
| HASHMATULLAH, NAJIB |
M2-104106 |
5 |
59.00 |
5275********5565 |
110187 |
10/05/2025 |
| HIDALGO, JOSE |
M2-104928 |
5 |
59.00 |
5213********9200 |
00597P |
10/05/2025 |
| JOACHIM, CHRISTOPHER |
M2-104150 |
5 |
59.00 |
4342********0603 |
093840 |
10/05/2025 |
| KENNEDY, KIETH |
M2-101517 |
5 |
59.00 |
4117********8956 |
150189 |
10/05/2025 |
| LAWLER, MICHAEL |
M2-103181 |
5 |
59.00 |
4862********4347 |
05185D |
10/05/2025 |
| LOPEZ, ALFREDO |
M2-104603 |
5 |
59.00 |
4342********7253 |
071168 |
10/05/2025 |
| LYDA, DANIEL |
M2-104470 |
5 |
59.00 |
4154********9455 |
275587 |
10/05/2025 |
| MASTER, CHRIS |
M2-103204 |
5 |
59.00 |
4833********1693 |
928450 |
10/05/2025 |
| MASTER, NICK |
M2-104876 |
5 |
59.00 |
4833********1693 |
583032 |
10/05/2025 |
| MASTER, STEVEN |
M2-103273 |
5 |
59.00 |
4833********4020 |
694035 |
10/05/2025 |
| MCCOY, JACK |
M2-102549 |
5 |
59.00 |
4179********6097 |
605080 |
10/05/2025 |
| MCDONALD, BLAKE |
M2-104897 |
5 |
59.00 |
4147********9431 |
005957 |
10/05/2025 |
| MORRISON, JON |
M2-104873 |
5 |
59.00 |
4815********5124 |
140989 |
10/05/2025 |
| OROZCO, JOSE |
M2-104882 |
5 |
59.00 |
4465********8956 |
005903 |
10/05/2025 |
| PARKER, OREI |
M2-100901 |
5 |
59.00 |
4815********5124 |
140989 |
10/05/2025 |
| PEREZ SANTOS, MICHELL |
M2-103705 |
5 |
59.00 |
4815********6703 |
150989 |
10/05/2025 |
| PEREZ, ANGELA |
M2-104358 |
5 |
59.00 |
5474********7601 |
05805C |
10/05/2025 |
| POMPEO, ELYSE |
M2-103205 |
5 |
59.00 |
4160********7967 |
570527 |
10/05/2025 |
| RIVERA, JUSTIN |
M2-104827 |
5 |
59.00 |
4610********7075 |
754416 |
10/05/2025 |
| RODRIGUEZ, KAITLYN |
M2-104889 |
5 |
59.00 |
4266********4830 |
05317D |
10/05/2025 |
| SEPULVEDA, JESUS |
M2-104894 |
5 |
59.00 |
4342********1693 |
097729 |
10/05/2025 |
| SKAGGS, JOSHUA |
M2-103197 |
5 |
59.00 |
4411********9883 |
124073 |
10/05/2025 |
| SMEESTER, COLE |
M2-104914 |
5 |
59.00 |
4833********2948 |
995959 |
10/05/2025 |
| SWANSON, PIERRE |
M2-102568 |
5 |
59.00 |
4535********0200 |
633326 |
10/05/2025 |
| VASQUEZ, MAURICIO |
M2-104561 |
5 |
59.00 |
5575********5781 |
014927 |
10/05/2025 |
| VITOR, XAVIER |
M2-103318 |
5 |
59.00 |
4400********8421 |
07029D |
10/05/2025 |
| WANG, WILLIAM |
M2-104904 |
5 |
59.00 |
4266********6963 |
05398D |
10/05/2025 |
| WELCH, DEMARCO |
M2-104901 |
5 |
59.00 |
4574********7820 |
633327 |
10/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 9 |
MasterCard |
531.00 |
| 37 |
Visa |
2183.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2832.00 |