Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALEXIS |
M2-103771 |
5 |
59.00 |
4342********6442 |
078204 |
11/05/2025 |
| ALRIDGE, JONATHAN |
M2-104937 |
5 |
59.00 |
4147********0889 |
06376D |
11/05/2025 |
| ANDERSEN, ERIK |
M2-101266 |
5 |
59.00 |
4147********9289 |
06356D |
11/05/2025 |
| BAKER, SARAH |
M2-100403 |
5 |
59.00 |
4342********4087 |
053395 |
11/05/2025 |
| BALESTRIERI, SCOTT |
M2-104818 |
5 |
59.00 |
4342********4586 |
030129 |
11/05/2025 |
| BARCELO, JHEYCE |
M2-103550 |
5 |
59.00 |
4815********2794 |
123255 |
11/05/2025 |
| BOTH, TYLO |
M2-104541 |
5 |
59.00 |
4160********7967 |
557837 |
11/05/2025 |
| BRAVO, JORGE |
M2-104454 |
5 |
59.00 |
3711*******1000 |
190332 |
11/05/2025 |
| BUTLER, MATTHEW |
M2-104579 |
5 |
59.00 |
4342********0350 |
057308 |
11/05/2025 |
| CAMARENA, ARACELY |
M2-104568 |
5 |
59.00 |
4342********8819 |
011781 |
11/05/2025 |
| CAVE, CHRISTINE |
M2-100022 |
5 |
59.00 |
4833********7343 |
655879 |
11/05/2025 |
| COLEMAN, MARQUZ |
M2-100436 |
5 |
59.00 |
4342********3747 |
057083 |
11/05/2025 |
| CUNNINGHAM, LONNY |
M2-102703 |
5 |
59.00 |
3712*******4000 |
182068 |
11/05/2025 |
| DEL FIORENTINO, JOHN |
M2-104958 |
5 |
35.00 |
4833********7476 |
535362 |
11/05/2025 |
| DILG, JOSHUA |
M2-105007 |
5 |
59.00 |
4347********7283 |
123219 |
11/05/2025 |
| DIPLOCK, AMANDA |
M2-104181 |
5 |
59.00 |
4246********2114 |
06508G |
11/05/2025 |
| FISHER, TUCKER |
M2-101793 |
5 |
59.00 |
4147********3367 |
06520D |
11/05/2025 |
| GALEAZZI, LATITIA |
M2-103173 |
5 |
59.00 |
4147********5066 |
06537D |
11/05/2025 |
| GARCIA, JESSICA |
M2-104590 |
5 |
59.00 |
4342********3036 |
038905 |
11/05/2025 |
| GASCA, MARIO |
M2-104299 |
5 |
59.00 |
4833********9237 |
767243 |
11/05/2025 |
| GIFFIN, ANNE |
M2-103373 |
5 |
59.00 |
4342********9275 |
009807 |
11/05/2025 |
| GONZALEZ, ERIC |
M2-104863 |
5 |
59.00 |
4195********8260 |
005913 |
11/05/2025 |
| GOSSAGE, DANIEL |
M2-104176 |
5 |
59.00 |
3722*******1006 |
107146 |
11/05/2025 |
| GUEVARA, MATTHIEU |
M2-104575 |
5 |
59.00 |
4306********0555 |
004543 |
11/05/2025 |
| HARPER, BRADLEY |
M2-104582 |
5 |
59.00 |
4342********9106 |
047184 |
11/05/2025 |
| HART, AARON |
M2-104175 |
5 |
59.00 |
4400********5784 |
01061D |
11/05/2025 |
| HERNANDEZ, MARIANA |
M2-104985 |
5 |
59.00 |
4366********7572 |
031541 |
11/05/2025 |
| HUNTLEY, RITA |
M2-103878 |
5 |
59.00 |
4342********4262 |
029009 |
11/05/2025 |
| INZERILLO, MICHAEL |
M2-104967 |
5 |
59.00 |
5575********2627 |
016557 |
11/05/2025 |
| KILLEEN, MICHAEL |
M2-104932 |
5 |
59.00 |
6011********5702 |
00548R |
11/05/2025 |
| LAKE, JOSIE |
M2-100092 |
5 |
59.00 |
5549********6408 |
878422 |
11/05/2025 |
| LUCIDO, DOMINIC |
M2-104854 |
5 |
59.00 |
5515********9425 |
111830 |
11/05/2025 |
| MAGLIANO, VITO |
M2-103521 |
5 |
59.00 |
5424********8682 |
02897P |
11/05/2025 |
| MARTINEZ, MIGUEL |
M2-104542 |
5 |
59.00 |
4815********0595 |
163956 |
11/05/2025 |
| MCKINLEY, MATTHEW |
M2-104275 |
5 |
59.00 |
4000********8287 |
342529 |
11/05/2025 |
| MEDA, YASMINE |
M2-104546 |
5 |
59.00 |
4833********2347 |
475006 |
11/05/2025 |
| MOOREHEAD, DARTAGNAN |
M2-104956 |
5 |
59.00 |
4574********2779 |
313360 |
11/05/2025 |
| MORRILL, RYAN |
M2-104781 |
5 |
59.00 |
4342********1864 |
055459 |
11/05/2025 |
| MOURAD, JACK |
M2-104960 |
5 |
59.00 |
4342********4021 |
036545 |
11/05/2025 |
| PERIEIRA, JACKSON |
M2-103985 |
5 |
59.00 |
4815********9318 |
123764 |
11/05/2025 |
| PERRY, DYLAN |
M2-104553 |
5 |
59.00 |
5575********8413 |
016563 |
11/05/2025 |
| QUINTOR VALLES, JOSE |
M2-104938 |
5 |
59.00 |
4833********0090 |
188401 |
11/05/2025 |
| RUS, MARIUS |
M2-104524 |
5 |
59.00 |
4094********1622 |
605063 |
11/05/2025 |
| SALDIVAR, DAVID |
M2-104915 |
5 |
59.00 |
4266********7792 |
08098C |
11/05/2025 |
| SANCHEZ, LESLIE |
M2-104724 |
5 |
59.00 |
5403********8932 |
063603 |
11/05/2025 |
| SCHMALL, BRIAN |
M2-105024 |
5 |
59.00 |
5424********2589 |
59326P |
11/05/2025 |
| SINGH, ROMAN |
M2-104934 |
5 |
59.00 |
3710*******1001 |
146809 |
11/05/2025 |
| TAPAC, DAVID |
M2-102371 |
5 |
59.00 |
4154********7666 |
043604 |
11/05/2025 |
| VASGERDSIAN, MARK |
M2-104942 |
5 |
59.00 |
4400********1993 |
04550D |
11/05/2025 |
| VILLA, DENISE |
M2-104979 |
5 |
59.00 |
4815********4033 |
183765 |
11/05/2025 |
| WALKER, KELLY |
M2-103982 |
5 |
59.00 |
4867********2277 |
837713 |
11/05/2025 |
| WEBER, DAMIAN |
M2-104988 |
5 |
59.00 |
4815********1538 |
183962 |
11/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
236.00 |
| 7 |
MasterCard |
413.00 |
| 40 |
Visa |
2336.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3044.00 |