Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, EVELYN |
M2-105036 |
5 |
59.00 |
4815********7490 |
105084 |
01/05/2026 |
| ALVAREZ, MELISSA |
M2-105037 |
5 |
59.00 |
4266********8623 |
04785C |
01/05/2026 |
| ARMENTA, FATIMA |
M2-104473 |
5 |
59.00 |
4400********2720 |
05835D |
01/05/2026 |
| BACKSTROM, BRADLEY |
M2-102708 |
5 |
59.00 |
4100********9884 |
07181D |
01/05/2026 |
| BELCHER, GREG |
M2-103650 |
5 |
59.00 |
4000********4572 |
722405 |
01/05/2026 |
| BELL, BRYAN |
M2-104472 |
5 |
59.00 |
4259********8615 |
015721 |
01/05/2026 |
| BELMEN, JOSEPH |
M2-105071 |
5 |
59.00 |
3412*******1009 |
137142 |
01/05/2026 |
| BORSELLINO, BEN |
M2-102128 |
5 |
59.00 |
4427********4242 |
182542 |
01/05/2026 |
| CEREJO, DAVID |
M2-102691 |
5 |
59.00 |
5156********7356 |
04863Z |
01/05/2026 |
| CLINGAN, SHERRY |
M2-104446 |
5 |
59.00 |
5253********9823 |
74886Z |
01/05/2026 |
| CURTIS, LAMONT |
M2-101122 |
5 |
59.00 |
4342********9550 |
011610 |
01/05/2026 |
| DRETTWAN, KATERINA |
M2-105061 |
5 |
59.00 |
5575********9715 |
010712 |
01/05/2026 |
| ENGLAND, BEN |
M2-104491 |
5 |
59.00 |
4147********3677 |
04892D |
01/05/2026 |
| ESPEJO, CHRISTIAN |
M2-105054 |
5 |
59.00 |
4147********0098 |
005249 |
01/05/2026 |
| GOODMAN, RONALD |
M2-103526 |
5 |
59.00 |
4400********5722 |
00553D |
01/05/2026 |
| HODGE, ZACHARY |
M2-104127 |
5 |
59.00 |
4342********9508 |
056859 |
01/05/2026 |
| HUMMEL, ADAM |
M2-103779 |
5 |
59.00 |
4266********2910 |
04971A |
01/05/2026 |
| LEWIS, JESSE |
M2-105062 |
5 |
59.00 |
4342********5252 |
014056 |
01/05/2026 |
| MASTER, CHRIS S |
M2-104945 |
5 |
59.00 |
4306********2954 |
005742 |
01/05/2026 |
| MATUA, MATTHEW |
M2-104807 |
5 |
59.00 |
4037********6816 |
405085 |
01/05/2026 |
| MCCARTHY, LIAM |
M2-101101 |
5 |
59.00 |
5178********5254 |
05002P |
01/05/2026 |
| MCPHERRAN, JOSEPH |
M2-100532 |
5 |
59.00 |
4270********3599 |
005966 |
01/05/2026 |
| MILLER, ISRAEL |
M2-104791 |
5 |
59.00 |
6011********9018 |
00542R |
01/05/2026 |
| OLKIEWICZ, ELIZABETH |
M2-104469 |
5 |
59.00 |
4815********3148 |
135986 |
01/05/2026 |
| PADILLA, JESUS |
M2-103869 |
5 |
59.00 |
4833********1950 |
506667 |
01/05/2026 |
| PAYES, DIANE |
M2-104746 |
5 |
59.00 |
4494********9080 |
758785 |
01/05/2026 |
| PEREZ, JUAN |
M2-105048 |
5 |
59.00 |
4147********3736 |
005765 |
01/05/2026 |
| PEREZ, NATHANIEL |
M2-105068 |
5 |
59.00 |
5138********4688 |
910727 |
01/05/2026 |
| ROARTY, SEAN |
M2-104493 |
5 |
59.00 |
4147********5330 |
05079D |
01/05/2026 |
| RODRIGUEZ, EDSON |
M2-105049 |
5 |
59.00 |
5175********4413 |
165080 |
01/05/2026 |
| SCHROERS, RYAN |
M2-104498 |
5 |
59.00 |
5175********0848 |
155680 |
01/05/2026 |
| SEAGER, ERIC |
M2-104450 |
5 |
59.00 |
4195********9120 |
005764 |
01/05/2026 |
| SIMPSON, ADAM |
M2-104496 |
5 |
59.00 |
4833********6510 |
135087 |
01/05/2026 |
| SNODDY, JUSTIN |
M2-104471 |
5 |
59.00 |
5178********2795 |
05140P |
01/05/2026 |
| STEELE, THOMAS |
M2-104916 |
5 |
59.00 |
4833********6614 |
442518 |
01/05/2026 |
| STILWELL, KAITLYN |
M2-104484 |
5 |
59.00 |
4347********0442 |
950223 |
01/05/2026 |
| STRONG, ROBERT |
M2-103943 |
5 |
59.00 |
4259********8221 |
089298 |
01/05/2026 |
| TEIXEIRA, YURI |
M2-100289 |
5 |
59.00 |
3711*******1010 |
144030 |
01/05/2026 |
| VILLAREAL, JACOB |
M2-104302 |
5 |
59.00 |
4347********4625 |
469678 |
01/05/2026 |
| VU, HAO |
M2-102661 |
5 |
59.00 |
4100********5131 |
10503D |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 8 |
MasterCard |
472.00 |
| 29 |
Visa |
1711.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2360.00 |