Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADLER, JUSTIN |
M2-4153099372 |
5 |
35.00 |
4833********8544 |
042906 |
02/05/2021 |
| BENZ, CHRISTOPHER |
M2-100639 |
5 |
35.00 |
4388********2153 |
08654D |
02/05/2021 |
| BITTING, MIKE |
M2-100137 |
5 |
35.00 |
4147********0582 |
08658C |
02/05/2021 |
| BITTNER, MICAH |
M2-9258951867 |
5 |
35.00 |
4000********9834 |
476847 |
02/05/2021 |
| GALVAN, MALINA |
M2-100664 |
5 |
35.00 |
4147********4931 |
08674D |
02/05/2021 |
| GRAHAM, ANDREW |
M2-100654 |
5 |
35.00 |
4000********5474 |
877271 |
02/05/2021 |
| IMPERIAL, RAVEN |
M2-100699 |
5 |
35.00 |
4194********5587 |
012597 |
02/05/2021 |
| LARA, KITCHENER |
M2-100282 |
5 |
35.00 |
4465********4760 |
005413 |
02/05/2021 |
| LONG, SOPHIA |
M2-100661 |
5 |
35.00 |
4430********9985 |
919211 |
02/05/2021 |
| MARTINEZ, CARLOS |
M2-9252079885 |
5 |
35.00 |
4266********1775 |
00057C |
02/05/2021 |
| MOALA, GLENN |
M2-100660 |
5 |
35.00 |
4147********6784 |
08721C |
02/05/2021 |
| MONTES, JOSE |
M2-9254218521 |
5 |
35.00 |
4342********9247 |
058297 |
02/05/2021 |
| MURRAY, SEAN |
M2-100668 |
5 |
35.00 |
4147********1021 |
005106 |
02/05/2021 |
| SANCHEZ, JESUS |
M2-100344 |
5 |
35.00 |
4342********9632 |
082699 |
02/05/2021 |
| SHORT, CHRISTOPHER |
M2-9259496643 |
5 |
35.00 |
4815********9840 |
182893 |
02/05/2021 |
| STEEL, JOHN |
M2-9255884658 |
5 |
35.00 |
4147********4849 |
005453 |
02/05/2021 |
| SWINFORD, DALE |
M2-100669 |
5 |
35.00 |
4342********3384 |
035016 |
02/05/2021 |
| WONG, RON |
M2-100656 |
5 |
35.00 |
4100********8463 |
23524G |
02/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
630.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |