Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGHEBAND, LEDIA |
M2-9253600522 |
5 |
35.00 |
4427********5247 |
456293 |
12/07/2020 |
| ALVAREZ, ASAEL |
M2-100069 |
5 |
35.00 |
4342********3754 |
045657 |
12/07/2020 |
| ALVAREZ, BRIANA |
M2-100185 |
5 |
35.00 |
4342********6570 |
016371 |
12/07/2020 |
| ALVAREZ, JACQELINE |
M2-100160 |
5 |
35.00 |
4815********9307 |
154442 |
12/07/2020 |
| AMANTE, TIANA |
M2-100460 |
5 |
35.00 |
4427********4760 |
825582 |
12/07/2020 |
| ANDO, BRIAN |
M2-100120 |
5 |
35.00 |
4833********6090 |
034408 |
12/07/2020 |
| ANDREWS, BRIAN |
M2-100116 |
5 |
35.00 |
3767*******1009 |
132154 |
12/07/2020 |
| AVILA, PHYLICIA |
M2-100557 |
5 |
35.00 |
4347********3122 |
034408 |
12/07/2020 |
| BANI, MONTASSAR |
M2-100152 |
5 |
35.00 |
4815********7080 |
114240 |
12/07/2020 |
| BARAJAS, AYLIN |
M2-100347 |
5 |
35.00 |
4342********8194 |
003916 |
12/07/2020 |
| BARRIENTOS, IGNACIO |
M2-100575 |
5 |
35.00 |
4833********0412 |
044408 |
12/07/2020 |
| BLACKBURN, ANDREW |
M2-100461 |
5 |
35.00 |
4427********9474 |
621599 |
12/07/2020 |
| BRAGGS, ERIC |
M2-100216 |
5 |
35.00 |
4705********3149 |
054415 |
12/07/2020 |
| BUSHNELL, GERALD |
M2-100281 |
5 |
35.00 |
4160********6827 |
731948 |
12/07/2020 |
| CABELLO, ISIDRO |
M2-100159 |
5 |
35.00 |
4465********3579 |
007215 |
12/07/2020 |
| CAPPS, MICHAEL |
M2-100013 |
5 |
35.00 |
4154********3289 |
474765 |
12/07/2020 |
| CARDENAS, MARITZA |
M2-9258123650 |
5 |
35.00 |
4833********2657 |
074408 |
12/07/2020 |
| CARINO, MARIA |
M2-9254284654 |
5 |
35.00 |
4815********7080 |
114349 |
12/07/2020 |
| CASTLEBERRY, BEN |
M2-100219 |
5 |
35.00 |
4147********5596 |
02510C |
12/07/2020 |
| CEJA, JOCELYN |
M2-100444 |
5 |
35.00 |
4160********2712 |
791137 |
12/07/2020 |
| COMPEAN, ABRAHAM |
M2-100110 |
5 |
35.00 |
5115********2615 |
074418 |
12/07/2020 |
| COMPEAN, JESUS |
M2-9566245577 |
5 |
35.00 |
5275********1367 |
144143 |
12/07/2020 |
| COOPER, DUSTIN |
M2-100012 |
5 |
35.00 |
4154********8092 |
474767 |
12/07/2020 |
| CRUZ, ALEXIS |
M2-100112 |
5 |
35.00 |
5144********6900 |
819900 |
12/07/2020 |
| DAISAKU, TEPPEI |
M2-100372 |
5 |
35.00 |
4342********9299 |
004535 |
12/07/2020 |
| DELGADO, JOSE |
M2-9566168033 |
5 |
35.00 |
4504********8599 |
511844 |
12/07/2020 |
| DIZON, ISABELLE |
M2-100296 |
5 |
35.00 |
4400********9718 |
01570C |
12/07/2020 |
| DRIGGERS, JOHNATHAN |
M2-9256390056 |
5 |
35.00 |
6011********8930 |
00718R |
12/07/2020 |
| DURMISEVIC, ALMIR |
M2-9253243220 |
5 |
35.00 |
4247********5724 |
064078 |
12/07/2020 |
| DYER, DANIEL |
M2-100350 |
5 |
35.00 |
4815********5084 |
104349 |
12/07/2020 |
| ESQUIVEL, ALEJANDRA |
M2-100465 |
5 |
35.00 |
4673********2727 |
054422 |
12/07/2020 |
| FAULKNER, RAYMOND |
M2-100292 |
5 |
35.00 |
5515********7868 |
414804 |
12/07/2020 |
| FEDERAS, KRISTINA |
M2-100231 |
5 |
35.00 |
5575********7296 |
020664 |
12/07/2020 |
| FLORES, MARCOS |
M2-100154 |
5 |
35.00 |
4342********7799 |
064204 |
12/07/2020 |
| GALLO, THOMAS |
M2-100268 |
5 |
35.00 |
5403********3041 |
21323Z |
12/07/2020 |
| GANDO, DANIEL |
M2-100062 |
5 |
35.00 |
4154********8961 |
653977 |
12/07/2020 |
| GARZA, JUAN |
M2-9563406940 |
5 |
35.00 |
5275********1684 |
174143 |
12/07/2020 |
| GERONIMO, VALERIE |
M2-100520 |
5 |
35.00 |
4833********3047 |
054408 |
12/07/2020 |
| GINOCCHIO, GABRIELA |
M2-9252820848 |
5 |
35.00 |
4342********2437 |
068578 |
12/07/2020 |
| GLIEDEN, MATHEW |
M2-100003 |
5 |
35.00 |
4342********2306 |
052225 |
12/07/2020 |
| GOLSTON, RICHARD |
M2-100044 |
5 |
35.00 |
4147********7682 |
02814C |
12/07/2020 |
| GONZALEZ, RICHARD |
M2-100049 |
5 |
35.00 |
4342********2713 |
091489 |
12/07/2020 |
| GRAY, JARED |
M2-100021 |
5 |
35.00 |
4342********3086 |
024612 |
12/07/2020 |
| GUERRA, JESUS |
M2-100414 |
5 |
35.00 |
4815********2977 |
184541 |
12/07/2020 |
| GUZMAN, KATHERINE |
M2-100364 |
5 |
35.00 |
4342********7799 |
027114 |
12/07/2020 |
| HALSTEAD, LUCAS |
M2-100459 |
5 |
35.00 |
4400********3179 |
05833B |
12/07/2020 |
| HAMANT, ANDREW |
M2-100153 |
5 |
35.00 |
4744********0058 |
194849 |
12/07/2020 |
| HORTON, DEREK |
M2-100308 |
5 |
35.00 |
4147********3542 |
02876C |
12/07/2020 |
| HOWRY, DANIEL |
M2-5107504519 |
5 |
35.00 |
4100********7917 |
24399D |
12/07/2020 |
| JACKSON, CYNDI |
M2-100250 |
5 |
35.00 |
4003********4878 |
02910B |
12/07/2020 |
| JONES, JASMIN |
M2-100410 |
5 |
35.00 |
4347********4643 |
034408 |
12/07/2020 |
| JONES, JOSIAH |
M2-100554 |
5 |
35.00 |
4584********8137 |
084431 |
12/07/2020 |
| JOSEPH, THOMAS |
M2-100221 |
5 |
35.00 |
4465********6788 |
007578 |
12/07/2020 |
| JUAREZ, JUAN |
M2-100392 |
5 |
35.00 |
4342********3813 |
078981 |
12/07/2020 |
| KATCHMAR, AARON |
M2-100102 |
5 |
35.00 |
4347********8083 |
024408 |
12/07/2020 |
| KIM, PETER |
M2-100306 |
5 |
35.00 |
4400********4740 |
08668C |
12/07/2020 |
| KING, JACOB |
M2-100405 |
5 |
35.00 |
4899********2149 |
054434 |
12/07/2020 |
| LARA, JAVIER |
M2-9253849102 |
5 |
35.00 |
4266********5208 |
03049B |
12/07/2020 |
| LEKSE, ZACHERY |
M2-100163 |
5 |
35.00 |
4815********8210 |
144840 |
12/07/2020 |
| LOPEZ, STEPHANIE |
M2-9258484965 |
5 |
35.00 |
4126********8007 |
080727 |
12/07/2020 |
| LOPEZ, TROY |
M2-100409 |
5 |
35.00 |
5178********6508 |
03151T |
12/07/2020 |
| LOZANDE, JEDD |
M2-9258189568 |
5 |
35.00 |
4266********8012 |
03095C |
12/07/2020 |
| MALDONADO, ALBERTO |
M2-100457 |
5 |
35.00 |
4342********2407 |
089363 |
12/07/2020 |
| MARKIEL, BRIAN |
M2-100502 |
5 |
35.00 |
4427********2590 |
084408 |
12/07/2020 |
| MARKINSON, JEREMY |
M2-9258267836 |
5 |
35.00 |
5515********8782 |
478301 |
12/07/2020 |
| MASSA, ANDREW |
M2-100559 |
5 |
35.00 |
5175********8272 |
124641 |
12/07/2020 |
| MAYERS, ALEX |
M2-100445 |
5 |
35.00 |
4833********1173 |
004408 |
12/07/2020 |
| MCLAUGHLIN, JEREMIAH |
M2-2097154284 |
5 |
35.00 |
4427********5877 |
918781 |
12/07/2020 |
| MENDEZ, DANIEL |
M2-100206 |
5 |
35.00 |
6011********0879 |
00788R |
12/07/2020 |
| MENDEZ, EDWIN |
M2-100215 |
5 |
35.00 |
4347********5812 |
054408 |
12/07/2020 |
| MENDEZ, MARIO |
M2-100073 |
5 |
35.00 |
4342********8946 |
017359 |
12/07/2020 |
| MERINO, GREGORY |
M2-100072 |
5 |
35.00 |
4833********8771 |
024408 |
12/07/2020 |
| METCALF, TAYLOR |
M2-100041 |
5 |
35.00 |
4599********2276 |
H78018 |
12/07/2020 |
| MOLINA, JESSE |
M2-100100 |
5 |
35.00 |
3795*******1005 |
148403 |
12/07/2020 |
| MONTGOMERY, NICHOLAS |
M2-9253030377 |
5 |
35.00 |
4342********6017 |
000502 |
12/07/2020 |
| MOORE, JOSHUA |
M2-100381 |
5 |
35.00 |
4411********2542 |
044408 |
12/07/2020 |
| MOORE, NATALIE |
M2-100241 |
5 |
35.00 |
4266********0050 |
03345C |
12/07/2020 |
| MORENO, CARLOS |
M2-100522 |
5 |
35.00 |
4610********8357 |
044408 |
12/07/2020 |
| MORRIS, ANDREA |
M2-100218 |
5 |
35.00 |
4744********1098 |
164943 |
12/07/2020 |
| NELSON, STEPHANIE |
M2-100300 |
5 |
35.00 |
4563********1210 |
H77994 |
12/07/2020 |
| NORMAN, TEREA |
M2-100548 |
5 |
35.00 |
4342********7349 |
058994 |
12/07/2020 |
| OELSCHLAEGER, JOSHUA |
M2-100644 |
5 |
35.00 |
4418********8504 |
553857 |
12/07/2020 |
| ONTIVEROS, ILIANNA |
M2-100258 |
5 |
35.00 |
4342********6350 |
062106 |
12/07/2020 |
| ORMOND, GRIFFIN |
M2-100043 |
5 |
35.00 |
4447********3280 |
054447 |
12/07/2020 |
| PAPAGNA, ANTHONY |
M2-100075 |
5 |
35.00 |
4833********5730 |
004408 |
12/07/2020 |
| PAULY, GREGG |
M2-100416 |
5 |
35.00 |
4100********2519 |
30001C |
12/07/2020 |
| PHAM, HUNG |
M2-100590 |
5 |
35.00 |
4117********0531 |
134649 |
12/07/2020 |
| PIRNAT, MITCHEL |
M2-100096 |
5 |
35.00 |
4465********3335 |
007455 |
12/07/2020 |
| PRIETO, BRYANT |
M2-100391 |
5 |
35.00 |
4465********6300 |
007875 |
12/07/2020 |
| PRINCE, ED |
M2-100574 |
5 |
35.00 |
4266********8645 |
03477A |
12/07/2020 |
| RAMIREZ, ESPERANZA |
M2-100064 |
5 |
35.00 |
4815********4645 |
174344 |
12/07/2020 |
| RIVERA, JESSE |
M2-8182318240 |
5 |
35.00 |
4426********1045 |
007931 |
12/07/2020 |
| RIVERA, KEVIN |
M2-100028 |
5 |
35.00 |
4342********0910 |
077435 |
12/07/2020 |
| ROCHA, DANIEL B |
M2-100151 |
5 |
35.00 |
5263********6524 |
054450 |
12/07/2020 |
| RODRIGUEZ, JOHN |
M2-100034 |
5 |
35.00 |
4426********4407 |
007756 |
12/07/2020 |
| ROYSTER, PATRICK |
M2-9852106381 |
5 |
35.00 |
5108********6329 |
074451 |
12/07/2020 |
| SALAZAR, KASSANDRA |
M2-100244 |
5 |
35.00 |
4815********2896 |
124248 |
12/07/2020 |
| SANCHEZ, MANUEL MANNY |
M2-100501 |
5 |
35.00 |
4465********2217 |
007891 |
12/07/2020 |
| SCHALCH, RYAN |
M2-100035 |
5 |
35.00 |
5156********7800 |
03569Z |
12/07/2020 |
| SINGLETON, DANNY |
M2-100452 |
5 |
35.00 |
4815********1008 |
184740 |
12/07/2020 |
| SMITH, JUSTIN |
M2-100198 |
5 |
35.00 |
4815********2775 |
114343 |
12/07/2020 |
| SPELLMAN, JAMES |
M2-100238 |
5 |
35.00 |
4400********8734 |
03958D |
12/07/2020 |
| SPRAGGINS, TERESA |
M2-100483 |
5 |
35.00 |
4465********6915 |
007904 |
12/07/2020 |
| STEVENS, SARA |
M2-100463 |
5 |
35.00 |
4342********5258 |
087662 |
12/07/2020 |
| STRAND, ALEX ENCARNACIO |
M2-100124 |
5 |
35.00 |
4815********8211 |
104240 |
12/07/2020 |
| SUAREZ, DOMINGO |
M2-100142 |
5 |
35.00 |
4388********0190 |
03638D |
12/07/2020 |
| THANING, CONNOR |
M2-9252096011 |
5 |
35.00 |
4899********8021 |
054454 |
12/07/2020 |
| THOMPSON, MICHAEL |
M2-100266 |
5 |
35.00 |
4342********0351 |
006169 |
12/07/2020 |
| TOGONON, JEREMY |
M2-100161 |
5 |
35.00 |
4342********3011 |
099341 |
12/07/2020 |
| TORRES, EDUARDO |
M2-9257265172 |
5 |
35.00 |
5175********2478 |
154543 |
12/07/2020 |
| TREVINO, RODRIGO |
M2-100349 |
5 |
35.00 |
4002********1365 |
420067 |
12/07/2020 |
| UESI, FRANCIS |
M2-9252381690 |
5 |
35.00 |
4427********1354 |
064408 |
12/07/2020 |
| VAN ARSDALE, TINA |
M2-100145 |
5 |
35.00 |
4342********2545 |
065305 |
12/07/2020 |
| VARGASKEETON, ERIN |
M2-100237 |
5 |
35.00 |
4427********8455 |
196735 |
12/07/2020 |
| VATUVEI, ROSHETTA |
M2-100334 |
5 |
35.00 |
4342********7142 |
064644 |
12/07/2020 |
| VENEGAS, MARCO |
M2-100551 |
5 |
35.00 |
4833********8586 |
004508 |
12/07/2020 |
| WARNER, EMILY |
M2-100467 |
5 |
35.00 |
4427********4778 |
142064 |
12/07/2020 |
| WARREN, MATT |
M2-9253326022 |
5 |
35.00 |
5586********1308 |
05010P |
12/07/2020 |
| WATKINS, MICHAEL |
M2-100525 |
5 |
35.00 |
4815********3965 |
124446 |
12/07/2020 |
| WIGHT, MORGAN |
M2-100091 |
5 |
35.00 |
4342********9943 |
033200 |
12/07/2020 |
| WILKINS, NICOLE |
M2-100404 |
5 |
35.00 |
4342********3011 |
045228 |
12/07/2020 |
| WILLIS, KIERRA |
M2-100121 |
5 |
35.00 |
4259********7912 |
019228 |
12/07/2020 |
| YOUNG, DANIEL |
M2-2055350273 |
5 |
35.00 |
4411********1019 |
034508 |
12/07/2020 |
| ZIEGLER, JOSEPH |
M2-100171 |
5 |
35.00 |
5220********8723 |
073333 |
12/07/2020 |
| ZUNIGA, ALAN |
M2-100005 |
5 |
35.00 |
4815********1609 |
114550 |
12/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 16 |
MasterCard |
560.00 |
| 105 |
Visa |
3675.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4375.00 |