Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHEEMA, HARIGANESH |
M2-104357 |
5 |
59.00 |
4147********0083 |
03705C |
04/05/2026 |
| BREMER, CONRAD |
M2-102356 |
5 |
59.00 |
5491********8412 |
03730Z |
04/05/2026 |
| CONRAD, KEITH |
M2-104908 |
5 |
59.00 |
4366********1243 |
022177 |
04/05/2026 |
| COOKE, JONATHAN |
M2-103260 |
5 |
59.00 |
4347********5805 |
507310 |
04/05/2026 |
| COSTELLO, ALISHA |
M2-9253006833 |
5 |
59.00 |
4342********1470 |
027568 |
04/05/2026 |
| CULUM, NICHOLAS |
M2-105067 |
5 |
59.00 |
5178********4322 |
03769P |
04/05/2026 |
| DARRAH, DONNIE |
M2-104318 |
5 |
59.00 |
4147********6630 |
005515 |
04/05/2026 |
| DRUMMER, PHILLIP |
M2-9253498905 |
5 |
59.00 |
5178********6750 |
03800P |
04/05/2026 |
| FLORES, SAMANTHA |
M2-103822 |
5 |
59.00 |
4366********7768 |
011864 |
04/05/2026 |
| FRANCO, DENNIS |
M2-104440 |
5 |
59.00 |
4342********7636 |
077531 |
04/05/2026 |
| HERRERA, JOSUE |
M2-104314 |
5 |
59.00 |
6011********6126 |
073128 |
04/05/2026 |
| HERRERA, MANUEL |
M2-4157696783 |
5 |
59.00 |
4342********4738 |
004812 |
04/05/2026 |
| ISAAQ, ILYAS |
M2-9257199303 |
5 |
59.00 |
4342********6419 |
063936 |
04/05/2026 |
| LAERZIO, CAMERON |
M2-104468 |
5 |
59.00 |
5515********1533 |
846170 |
04/05/2026 |
| LAU, REBECCA |
M2-103759 |
5 |
59.00 |
4342********6185 |
029934 |
04/05/2026 |
| LIN, SHAUN |
M2-104310 |
5 |
59.00 |
4100********0482 |
21709C |
04/05/2026 |
| LLAMAS, SERGIO |
M2-103005 |
5 |
59.00 |
4815********9083 |
193913 |
04/05/2026 |
| MCGILL, JOE |
M2-9252068205 |
5 |
59.00 |
5363********7819 |
24136Z |
04/05/2026 |
| MEJIA, ERNESTO |
M2-9256422147 |
5 |
59.00 |
4815********7111 |
133316 |
04/05/2026 |
| MONTGOMERY, TALAN |
M2-104312 |
5 |
59.00 |
5263********3098 |
053131 |
04/05/2026 |
| MORALES, ANTHONY |
M2-7077045141 |
5 |
59.00 |
4100********1059 |
22501C |
04/05/2026 |
| MORALES, NICANDRO |
M2-2098149432 |
5 |
59.00 |
5178********1078 |
03968P |
04/05/2026 |
| MORLOCK, DENISE |
M2-102056 |
5 |
59.00 |
4147********8231 |
03973D |
04/05/2026 |
| PATRICE, VONETTA |
M2-9258641559 |
5 |
59.00 |
5575********6534 |
019894 |
04/05/2026 |
| PORTA, KEVIN |
M2-9258182908 |
5 |
59.00 |
5575********2648 |
019895 |
04/05/2026 |
| PRASAD, ASHVIN |
M2-9252196354 |
5 |
59.00 |
4342********9104 |
096556 |
04/05/2026 |
| RAMIREZ, JORGE |
M2-4155252463 |
5 |
59.00 |
4833********8007 |
303463 |
04/05/2026 |
| RAMOS, OMAR |
M2-105148 |
5 |
59.00 |
5175********9592 |
153119 |
04/05/2026 |
| RAMSEY, ANGELA |
M2-9255189162 |
5 |
59.00 |
4701********2297 |
005902 |
04/05/2026 |
| RODRIGUEZ, DAVID |
M2-3107554191 |
5 |
70.00 |
4815********1930 |
163018 |
04/05/2026 |
| RODRIGUEZ, RYAN |
M2-104319 |
5 |
59.00 |
5575********5851 |
019897 |
04/05/2026 |
| ROHNER, ANDREW |
M2-104327 |
5 |
59.00 |
4100********3280 |
24155D |
04/05/2026 |
| RUGERRI, KELLY |
M2-5596814304 |
5 |
59.00 |
5212********7527 |
040988 |
04/05/2026 |
| RUIZ, GREG |
M2-102946 |
5 |
59.00 |
3792*******4007 |
101875 |
04/05/2026 |
| SARTOR, ALEXISS |
M2-9258089307 |
5 |
59.00 |
4815********4407 |
143916 |
04/05/2026 |
| SHERIDAN, MATHEW |
M2-7148038795 |
5 |
59.00 |
4388********9962 |
04128I |
04/05/2026 |
| TITUS, ALEXANDER |
M2-9257231884 |
5 |
59.00 |
4342********0403 |
065441 |
04/05/2026 |
| TUMBAGA, MICHAEL |
M2-103003 |
5 |
59.00 |
6011********7061 |
00537P |
04/05/2026 |
| VALLADOLID, ALFONSO |
M2-103756 |
5 |
59.00 |
5422********2903 |
04156P |
04/05/2026 |
| VALLE, AMERICA |
M2-104417 |
5 |
59.00 |
4342********1514 |
049616 |
04/05/2026 |
| VAN ARSDALE, MARK |
M2-104309 |
5 |
59.00 |
4342********4078 |
003522 |
04/05/2026 |
| WEIR, DOMINIC |
M2-103853 |
5 |
59.00 |
4342********0563 |
019783 |
04/05/2026 |
| WEST, CARL |
M2-104919 |
5 |
59.00 |
4815********1249 |
173019 |
04/05/2026 |
| WESTPHAL, ISAAC |
M2-104231 |
5 |
59.00 |
4400********1409 |
05025D |
04/05/2026 |
| WILLET, WADE |
M2-104362 |
5 |
59.00 |
4147********6064 |
005207 |
04/05/2026 |
| WOJCIECHOWSKY, KYLE |
M2-104372 |
5 |
59.00 |
3710*******1000 |
165494 |
04/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 13 |
MasterCard |
767.00 |
| 29 |
Visa |
1722.00 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2725.00 |