Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, KALLUM |
M2-9255503812 |
5 |
35.00 |
4266********6791 |
04736C |
09/05/2019 |
| ANDRADE, RAMIRO |
M2-9254978615 |
5 |
35.00 |
4342********9684 |
010935 |
09/05/2019 |
| ARENAS, RANDY |
M2-9253348502 |
5 |
35.00 |
4833********1733 |
082116 |
09/05/2019 |
| BAL, SIMRANJEET |
M2-5109157618 |
5 |
35.00 |
4465********9451 |
005220 |
09/05/2019 |
| BECHTOLD, JOHN |
M2-9258647723 |
5 |
35.00 |
4400********6191 |
09997A |
09/05/2019 |
| BOONE, JAMES |
M2-9258649567 |
5 |
35.00 |
5178********0442 |
06060Z |
09/05/2019 |
| BRADY, MATTHEW |
M2-9253303799 |
5 |
35.00 |
5515********5718 |
792450 |
09/05/2019 |
| BROOKS, WILLIAM |
M2-9729651368 |
5 |
35.00 |
4610********6332 |
012216 |
09/05/2019 |
| CASTRO, NICHOLAS |
M2-9257053495 |
5 |
35.00 |
4000********3060 |
193924 |
09/05/2019 |
| CLAY, KIANA |
M2-9258188687 |
5 |
35.00 |
4744********1591 |
102026 |
09/05/2019 |
| DAVIDSON, TYLER |
M2-8018657335 |
5 |
35.00 |
4250********0152 |
207564 |
09/05/2019 |
| DEL RIO, CHRIS |
M2-9258525009 |
5 |
35.00 |
3723*******2001 |
121765 |
09/05/2019 |
| DHALIWAL, ANGAD |
M2-9167160209 |
5 |
35.00 |
4366********5082 |
021572 |
09/05/2019 |
| DIAZ, ADRIAN |
M2-9253600168 |
5 |
35.00 |
5218********2778 |
00507Z |
09/05/2019 |
| DUFFY, VICTORIA |
M2-5109653888 |
5 |
35.00 |
4833********6105 |
052216 |
09/05/2019 |
| DURAN, JOSE |
M2-7207742450 |
5 |
35.00 |
4465********3528 |
005045 |
09/05/2019 |
| FUENTES, SUSANA |
M2-6692336489 |
5 |
35.00 |
4342********0931 |
095118 |
09/05/2019 |
| GOROZA, FRANUS |
M2-9257834433 |
5 |
35.00 |
4833********5998 |
072216 |
09/05/2019 |
| HERRON, KEVIN |
M2-4155198128 |
5 |
35.00 |
6011********9393 |
00503R |
09/05/2019 |
| HIRSCH, KIMRA |
M2-7608855810 |
5 |
35.00 |
4366********6728 |
019361 |
09/05/2019 |
| JORDAN, GILBERTO |
M2-3103877858 |
5 |
35.00 |
5175********1494 |
032212 |
09/05/2019 |
| KERR, KRYSTLE |
M2-7074861299 |
5 |
35.00 |
4833********8610 |
092216 |
09/05/2019 |
| KOCHUTEN, ALANA |
M2-6282241930 |
5 |
35.00 |
4147********7927 |
06321C |
09/05/2019 |
| LAMB, GLENN |
M2-9252866058 |
5 |
35.00 |
4154********4999 |
207568 |
09/05/2019 |
| LIEBERT, MARC |
M2-4805444677 |
5 |
35.00 |
5178********4979 |
06355P |
09/05/2019 |
| MCKENNA, MICHELANGELO |
M2-9254909591 |
5 |
35.00 |
4342********0448 |
034746 |
09/05/2019 |
| MEJIA, ADRIAN |
M2-9257266801 |
5 |
35.00 |
5575********6632 |
048133 |
09/05/2019 |
| MEJIA, JUAN |
M2-8056388489 |
5 |
35.00 |
4342********3376 |
005222 |
09/05/2019 |
| MINDHAM, ZACH |
M2-3195302470 |
5 |
35.00 |
5515********2193 |
321023 |
09/05/2019 |
| MOXLEY, DANA |
M2-9256390829 |
5 |
35.00 |
5178********2716 |
071976 |
09/05/2019 |
| MURUINE, STEVEN |
M2-3237882553 |
5 |
35.00 |
4100********3200 |
99070D |
09/05/2019 |
| NEWELL, ROBERT |
M2-9258124439 |
5 |
35.00 |
4342********5709 |
001376 |
09/05/2019 |
| PARHAR, YADVEER |
M2-9254517323 |
5 |
35.00 |
4465********1031 |
005049 |
09/05/2019 |
| PERRY, HEATHER |
M2-9255848195 |
5 |
35.00 |
4342********6597 |
057929 |
09/05/2019 |
| PIERSON, BYARD |
M2-9258648856 |
5 |
35.00 |
4154********0062 |
186867 |
09/05/2019 |
| PRASHAR, MANINDER |
M2-5106916341 |
5 |
35.00 |
4815********4391 |
192229 |
09/05/2019 |
| RICO, ALEXIE |
M2-9258134502 |
5 |
35.00 |
4465********7021 |
005077 |
09/05/2019 |
| ROBINSON, JOLEEN |
M2-9259897588 |
5 |
35.00 |
4366********0816 |
031130 |
09/05/2019 |
| ROBLEDO, MATT |
M2-9258521937 |
5 |
35.00 |
4431********7014 |
032154 |
09/05/2019 |
| RODRIGUEZ, NICHOLAS |
M2-7077182211 |
5 |
35.00 |
4154********4963 |
06583G |
09/05/2019 |
| SANTOS, RICARDO |
M2-9254649172 |
5 |
35.00 |
4342********2264 |
045619 |
09/05/2019 |
| SEANEZ, JULIO |
M2-9155251916 |
5 |
35.00 |
4147********6077 |
06595D |
09/05/2019 |
| SERRANO, OSCAR |
M2-9253914309 |
5 |
35.00 |
4366********8726 |
019225 |
09/05/2019 |
| SHU, RANDY |
M2-9253053618 |
5 |
35.00 |
4465********6018 |
005363 |
09/05/2019 |
| SIMMONS, WILL |
M2-9253006934 |
5 |
35.00 |
5515********0751 |
581642 |
09/05/2019 |
| SORAHAN, SHANE |
M2-9254080775 |
5 |
35.00 |
4342********2834 |
065333 |
09/05/2019 |
| TARANTINO, CATRINA |
M2-6192191646 |
5 |
35.00 |
5466********7144 |
09058P |
09/05/2019 |
| TEDFORD, PAUL |
M2-4068687072 |
5 |
35.00 |
3798*******1009 |
125695 |
09/05/2019 |
| TOZER, EMMA |
M2-3013833128 |
5 |
35.00 |
5575********6279 |
048144 |
09/05/2019 |
| UESI, FRANKLIN |
M2-9259486877 |
5 |
35.00 |
4347********3265 |
032216 |
09/05/2019 |
| VALENCIA, ADRIAN |
M2-8324721124 |
5 |
35.00 |
4147********5687 |
06727D |
09/05/2019 |
| VISON, JERREL |
M2-9254700190 |
5 |
35.00 |
4147********5201 |
06723D |
09/05/2019 |
| WATTS, KAWIKA |
M2-9258999539 |
5 |
35.00 |
4342********0226 |
044932 |
09/05/2019 |
| YOUNG, ANDERS |
M2-9257687725 |
5 |
35.00 |
4147********6764 |
07521D |
09/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 11 |
MasterCard |
385.00 |
| 40 |
Visa |
1400.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1890.00 |