Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGENAL, PATRICK |
M2-104415 |
5 |
59.00 |
4815********8992 |
134564 |
02/05/2026 |
| BADLER, JUSTIN |
M2-105064 |
5 |
59.00 |
4833********8544 |
139798 |
02/05/2026 |
| BASCH, ZAKARY |
M2-102051 |
5 |
59.00 |
4815********1344 |
134869 |
02/05/2026 |
| BERNAL, ALEXANDER |
M2-104947 |
5 |
59.00 |
5575********3916 |
006410 |
02/05/2026 |
| BITTING, MIKE |
M2-100137 |
5 |
59.00 |
4640********8330 |
09486D |
02/05/2026 |
| BUXA, JOSEPH |
M2-103876 |
5 |
59.00 |
4735********2907 |
005729 |
02/05/2026 |
| GRAHAM, KENNETH |
M2-104421 |
5 |
59.00 |
3767*******2016 |
129687 |
02/05/2026 |
| GRANIZO, ANTHONY |
M2-103548 |
5 |
59.00 |
4100********8252 |
48867D |
02/05/2026 |
| HERNANDEZ, AIDEE |
M2-104443 |
5 |
59.00 |
4342********6872 |
084256 |
02/05/2026 |
| HUNTER, JONATHAN |
M2-105065 |
5 |
59.00 |
4342********3292 |
039076 |
02/05/2026 |
| JOSEPHSON, NICOLAS |
M2-105076 |
5 |
59.00 |
3412*******1002 |
103239 |
02/05/2026 |
| KESSINGER, LINCOLN |
M2-105079 |
5 |
59.00 |
5263********8339 |
014653 |
02/05/2026 |
| LARA, KITCHENER |
M2-100282 |
5 |
59.00 |
4147********4117 |
09608A |
02/05/2026 |
| MADRIGAL, LUIS |
M2-104874 |
5 |
59.00 |
4100********9177 |
50340D |
02/05/2026 |
| MERRICK, JOSHUA |
M2-105120 |
5 |
59.00 |
4833********6394 |
102426 |
02/05/2026 |
| MOGUEL, DAVID |
M2-4155051048 |
5 |
59.00 |
4388********3018 |
09641D |
02/05/2026 |
| MONTOYA, JONATHON |
M2-104398 |
5 |
59.00 |
5459********8241 |
034655 |
02/05/2026 |
| NAVARRO, EDGAR |
M2-101885 |
5 |
59.00 |
3722*******1002 |
121513 |
02/05/2026 |
| NUNEZ, FERNANDO |
M2-105090 |
5 |
59.00 |
4342********7692 |
081071 |
02/05/2026 |
| PATINO, EZEQUIL |
M2-104213 |
5 |
59.00 |
4342********7943 |
019121 |
02/05/2026 |
| SHORT, CHRISTOPHER |
M2-103674 |
5 |
59.00 |
4815********9276 |
104366 |
02/05/2026 |
| SIDDIQ, MARYAM |
M2-105095 |
5 |
59.00 |
4833********5276 |
566292 |
02/05/2026 |
| SMITH, MARESSA |
M2-103927 |
5 |
59.00 |
5575********7440 |
006420 |
02/05/2026 |
| STOWERS JR, RODNEY |
M2-9259008544 |
5 |
59.00 |
4342********1151 |
000758 |
02/05/2026 |
| SWINFORD, DALE |
M2-100669 |
5 |
59.00 |
4867********5442 |
140467 |
02/05/2026 |
| WESSELS, RACHEL |
M2-104424 |
5 |
59.00 |
4347********3756 |
106483 |
02/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 4 |
MasterCard |
236.00 |
| 19 |
Visa |
1121.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1534.00 |