Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, BRANDON |
M2-105016 |
5 |
59.00 |
4342********2175 |
025414 |
12/05/2025 |
| ANDREWS, BRIAN |
M2-100116 |
5 |
59.00 |
3767*******1009 |
138978 |
12/05/2025 |
| AQUINO, CHRISTIAN |
M2-105028 |
5 |
59.00 |
4426********4343 |
005856 |
12/05/2025 |
| AVILA, PHYLICIA |
M2-103506 |
5 |
59.00 |
4347********4442 |
568204 |
12/05/2025 |
| BAGNO, ANTHONY |
M2-101794 |
5 |
59.00 |
4366********4870 |
006615 |
12/05/2025 |
| BARAJAS, JOSE |
M2-103744 |
5 |
59.00 |
5363********2132 |
56882Z |
12/05/2025 |
| BRAGGS, ERIC |
M2-104377 |
5 |
59.00 |
4705********2485 |
040706 |
12/05/2025 |
| CARLOCK, JOSHUA |
M2-103975 |
5 |
59.00 |
4342********4537 |
021979 |
12/05/2025 |
| CERVANTES, ALMA |
M2-105045 |
5 |
59.00 |
5178********6639 |
01203S |
12/05/2025 |
| COLIMOTE, ALEXIS |
M2-102046 |
5 |
59.00 |
4342********1181 |
096571 |
12/05/2025 |
| COLLINS, JAMAL |
M2-102774 |
5 |
59.00 |
4254********9021 |
168768 |
12/05/2025 |
| CRAWFORD, CHARISSA |
M2-104996 |
5 |
59.00 |
4100********7183 |
96854D |
12/05/2025 |
| CRISCI, ROBERT |
M2-925352938 |
5 |
59.00 |
4465********9145 |
005740 |
12/05/2025 |
| DARRAH, JENNY |
M2-101557 |
5 |
59.00 |
4536********5622 |
698918 |
12/05/2025 |
| DIAZ, JOSEPH |
M2-104968 |
5 |
59.00 |
4342********4905 |
080231 |
12/05/2025 |
| DYER, DANIEL |
M2-104950 |
5 |
59.00 |
4815********6215 |
120974 |
12/05/2025 |
| FITZPATRICK, DAYMIAN |
M2-104720 |
5 |
59.00 |
3726*******2009 |
197635 |
12/05/2025 |
| GAILAS, MICHAEL |
M2-105032 |
5 |
59.00 |
4147********9848 |
01280D |
12/05/2025 |
| GALLI, JILL |
M2-104501 |
5 |
59.00 |
5156********4859 |
01291Z |
12/05/2025 |
| HARDING, STEVEN |
M2-104236 |
5 |
59.00 |
4427********2183 |
136679 |
12/05/2025 |
| JARAMILLO, GINGER |
M2-104992 |
5 |
59.00 |
4160********5911 |
884174 |
12/05/2025 |
| JIMENEZ, RODRIGO |
M2-101151 |
5 |
59.00 |
4002********7738 |
273661 |
12/05/2025 |
| KASSAM, KERRY |
M2-104148 |
5 |
59.00 |
4246********3555 |
01331G |
12/05/2025 |
| KIKER, ZACH |
M2-104518 |
5 |
59.00 |
5424********4381 |
86521P |
12/05/2025 |
| LAMBERT, BRANDON |
M2-104804 |
5 |
59.00 |
3706*******4142 |
581898 |
12/05/2025 |
| MARKS, KANDICE |
M2-104991 |
5 |
59.00 |
6011********8702 |
060712 |
12/05/2025 |
| MATHEW, ROHAN |
M2-105012 |
5 |
59.00 |
3716*******1007 |
129742 |
12/05/2025 |
| MC EVOY, JAMES |
M2-104430 |
5 |
59.00 |
4833********3216 |
357441 |
12/05/2025 |
| MORENO, TIYON |
M2-105003 |
5 |
59.00 |
4833********7472 |
225694 |
12/05/2025 |
| MULLINS, ETHAN |
M2-104529 |
5 |
59.00 |
4060********0342 |
01396D |
12/05/2025 |
| NORMAN, TEREA |
M2-104132 |
5 |
59.00 |
4342********7349 |
097750 |
12/05/2025 |
| PADILLA, FRANCISCO |
M2-104987 |
5 |
59.00 |
4342********1744 |
071551 |
12/05/2025 |
| RAMIREZ, ESPERANZA |
M2-100064 |
5 |
59.00 |
4815********7261 |
150470 |
12/05/2025 |
| RIVAS, CARLOS |
M2-104842 |
5 |
59.00 |
4833********8581 |
124367 |
12/05/2025 |
| SANCHEZ, JULIO |
M2-104981 |
5 |
59.00 |
4342********1140 |
082216 |
12/05/2025 |
| SANDER, MICHAEL |
M2-100220 |
5 |
59.00 |
4147********2366 |
01480D |
12/05/2025 |
| SILVA, ALEC |
M2-102020 |
5 |
59.00 |
4833********3334 |
104740 |
12/05/2025 |
| WOMBLE, BRIAN |
M2-101423 |
5 |
59.00 |
5424********5920 |
88884P |
12/05/2025 |
| WYATT, ISAIAH |
M2-104975 |
5 |
59.00 |
4342********5766 |
038376 |
12/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
236.00 |
| 5 |
MasterCard |
295.00 |
| 29 |
Visa |
1711.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2301.00 |