01/05/2021

07:15:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, MICHAEL	M2-100600	5	35.00	5575********5080	017126	01/05/2021
APODACA, JOSEPH	M2-9255039038	5	35.00	4411********0802	054507	01/05/2021
BARKER, SARAH	M2-100614	5	35.00	4342********4255	009031	01/05/2021
BARNETT, COLE	M2-100111	5	35.00	4833********6559	054507	01/05/2021
CASTELLANOS, JOSUE	M2-9256955977	5	35.00	4833********9183	074507	01/05/2021
CONNOR, BIANCA	M2-100585	5	35.00	4342********4319	072458	01/05/2021
CRUZ, CASSANDRA	M2-100637	5	35.00	4815********7653	154957	01/05/2021
DIA, SOULEYMANE	M2-100628	5	35.00	4815********6751	134654	01/05/2021
DIAZ, DAVID	M2-100619	5	35.00	3700*******6715	650005	01/05/2021
FARRELL, JACOB	M2-100608	5	35.00	4037********6209	605054	01/05/2021
FITZPATRICK, KRISTINA	M2-100568	5	35.00	4431********5038	044513	01/05/2021
GITTLEMAN, EVAN	M2-100566	5	35.00	4833********5722	094507	01/05/2021
GONZALES, DAVID	M2-9255977989	5	35.00	4599********4660	H68101	01/05/2021
GONZALEZ, CHRISTIAN	M2-100625	5	35.00	4347********7164	094507	01/05/2021
GROOM, TYLER	M2-100578	5	35.00	4815********7420	124850	01/05/2021
GUERRERO, LEA	M2-100538	5	35.00	5403********1609	774854	01/05/2021
HALEY, ANDREW	M2-100508	5	35.00	5263********9379	044531	01/05/2021
IGNACIO, JONATHON	M2-100631	5	35.00	4342********0431	009111	01/05/2021
ISAACS, STEVEN	M2-100592	5	35.00	4147********8208	05985D	01/05/2021
JAMES, SHELLY	M2-100544	5	35.00	5424********9303	35673P	01/05/2021
JENKINS, CHRISTOPHER	M2-100440	5	35.00	4427********5408	356355	01/05/2021
JOHNS, JOE	M2-2253286949	5	35.00	4610********8169	044507	01/05/2021
KEENAN, KEN	M2-9256283023	5	35.00	4833********0291	044507	01/05/2021
LABE, COURTNEY	M2-100626	5	35.00	3772*******1024	130555	01/05/2021
LOWDEN, BENJAMIN	M2-9169366600	5	35.00	4815********4059	114956	01/05/2021
MCPHERRAN, JOSEPH	M2-100532	5	35.00	4270********3599	005413	01/05/2021
MORIGUCHI, TADASHI	M2-9258992589	5	35.00	5287********6482	59735Z	01/05/2021
NAREZ, KRISTOPHER	M2-100605	5	35.00	4147********3408	06097D	01/05/2021
NEIRA, WILFREDO	M2-100591	5	35.00	4833********7131	074507	01/05/2021
ORTH, DEVIN	M2-100531	5	35.00	4815********6730	154459	01/05/2021
PAK, KYONG	M2-100475	5	35.00	5148********0948	06205P	01/05/2021
QUICHOCHO, LUKE	M2-100602	5	35.00	4737********7334	067692	01/05/2021
RATLIFF, GARRET	M2-5732287154	5	35.00	5320********6124	323712	01/05/2021
ROMERO, JOHNCARLO	M2-100671	5	35.00	5538********2304	079003	01/05/2021
RUDHOLM, CRAIG	M2-100503	5	35.00	4154********7426	401424	01/05/2021
SCHICKEDANZ, KATRINA	M2-100601	5	35.00	4833********6892	024507	01/05/2021
SIMETA, MATTHEW	M2-100394	5	35.00	4342********5452	088328	01/05/2021
SMALLY, RODRICK	M2-100653	5	35.00	5515********0527	581005	01/05/2021
SMITH, RYAN	M2-100377	5	35.00	4342********2057	064558	01/05/2021
STEELE, THOMAS	M2-9257052519	5	35.00	4833********1200	034507	01/05/2021
SUDHIR, ANKUSH	M2-100623	5	35.00	5524********2899	08529Z	01/05/2021
TAYLOR, KEVIN	M2-100607	5	35.00	4147********0165	06327C	01/05/2021
TEIXEIRA, YURI	M2-100289	5	35.00	4147********2736	06341D	01/05/2021
TORRES, CARLOS	M2-7074168329	5	35.00	4342********9302	071125	01/05/2021
VALDEZ, JACOB	M2-100634	5	35.00	4147********1748	06387D	01/05/2021
VALEZ, NATALIE	M2-100598	5	35.00	5575********7423	017149	01/05/2021
VANSKIKE, JOSHUA	M2-100596	5	35.00	4400********4684	07939D	01/05/2021
WILSON, MICHELLE	M2-100584	5	35.00	5178********3978	06388Z	01/05/2021

Totals

Count	Card Type	Total
2	American Express	70.00
12	MasterCard	420.00
34	Visa	1190.00
0	Discover	0.00
0	Other	0.00
		1680.00