03/05/2026
06:13:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARROS, HERB M2-102976 5 59.00 4154********8214 034200 03/05/2026
BIER, JOURDAN M2-105125 5 59.00 4147********4790 06010D 03/05/2026
CASSELL, CHRISTOPHER M2-104517 5 59.00 4400********5246 04440D 03/05/2026
CLARK, JAMES M2-105176 5 59.00 4147********3720 06072D 03/05/2026
CLEGG, ROBERT M2-102928 5 59.00 4342********1577 004376 03/05/2026
DE ROSAS, ISAAC M2-105153 5 59.00 4366********5353 017662 03/05/2026
DIAZ, FERNANDO M2-9252504684 5 59.00 4465********8669 005010 03/05/2026
FIGUEROA, ANAIS M2-104204 5 59.00 4833********3091 309479 03/05/2026
FISHER, MARTY M2-103630 5 59.00 4815********3281 194526 03/05/2026
FITZHUGH, SEAN M2-104210 5 59.00 4154********1266 986475 03/05/2026
GUTIERREZ, ERIC M2-7078166630 5 35.00 4388********5002 06140D 03/05/2026
GUTIERREZ, JAZMIN M2-104383 5 59.00 4815********3824 174724 03/05/2026
HAMILTON, LUCAS M2-9257880527 5 59.00 4266********7340 06152D 03/05/2026
HAMMILL, CHRISTOPHER M2-102939 5 59.00 5175********6004 194729 03/05/2026
HORTON, JOSHUA M2-105116 5 59.00 4179********4831 505024 03/05/2026
KARET, ALAIN M2-105126 5 59.00 4342********5215 042956 03/05/2026
KOVACH, BRIAN M2-104896 5 59.00 4833********4493 255946 03/05/2026
LIM, BRIAN M2-105039 5 59.00 4447********4248 034207 03/05/2026
LUKE, WALLACE M2-103864 5 59.00 4147********5134 06218C 03/05/2026
MANKIN, SYLAS M2-105170 5 59.00 4833********3948 924711 03/05/2026
MAXWELL, DAMEON M2-101986 5 59.00 4833********5788 178726 03/05/2026
MCCONNELL, CHRISTOPHER M2-102937 5 59.00 5213********0963 06270W 03/05/2026
MENDOZA, ANTHONY M2-9255865562 5 59.00 4147********1172 06292I 03/05/2026
MORRIS, SONGHI M2-104387 5 59.00 4833********6856 650556 03/05/2026
PADAONG, JESSICA M2-105160 5 59.00 4833********3890 477805 03/05/2026
PARENTI, MIA M2-103879 5 59.00 4833********1911 909970 03/05/2026
PONCIANO, SETH M2-105168 5 59.00 4153********0957 034318 03/05/2026
RAMIREZ, SAUL M2-103649 5 59.00 4366********3220 023472 03/05/2026
REYES, LINO M2-104198 5 59.00 4147********8334 06342I 03/05/2026
REYES, MISAEL M2-105150 5 59.00 4342********8245 046534 03/05/2026
ROJAS, GABRIELA M2-9252385733 5 59.00 5524********9695 06915S 03/05/2026
SCOLINI, JOSEPH M2-105152 5 59.00 3767*******2000 164413 03/05/2026
SERNA RIVAS, JORGE M2-105154 5 59.00 4815********5601 124622 03/05/2026
SINGH, GAURAVDEEP M2-105130 5 59.00 4342********1326 029497 03/05/2026
SINGLETON, CURTIS M2-105142 5 59.00 5425********2150 072419 03/05/2026
SORENSEN, VICTORIA M2-104202 5 59.00 4342********8407 017814 03/05/2026
SORIA, JULIAN M2-105124 5 59.00 4465********2151 005765 03/05/2026
SORIA, MARIA M2-103858 5 59.00 4400********4686 01788D 03/05/2026
SOUSA, JAYDEN M2-105181 5 59.00 4342********1397 052041 03/05/2026
STEELE, MARGARITA M2-104792 5 59.00 5575********3984 013336 03/05/2026
STRICKLIN, KEVIN M2-104141 5 59.00 4833********4216 692058 03/05/2026
TIRONA, ALEXANDER M2-102908 5 59.00 4574********1779 678136 03/05/2026
WILHELM, ERIC M2-101380 5 59.00 5515********4414 128730 03/05/2026
WINGATE, CRAIG M2-104531 5 59.00 4833********0821 691730 03/05/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
6 MasterCard 354.00
37 Visa 2159.00
0 Discover 0.00
0 Other 0.00
     
    2572.00