Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, OSIRIS |
M2-100709 |
5 |
35.00 |
4342********2247 |
088429 |
03/05/2021 |
| BAGASBAS, ANDREW |
M2-100722 |
5 |
35.00 |
4342********5471 |
023433 |
03/05/2021 |
| BERGSTROM, JESSICA |
M2-9254087496 |
5 |
35.00 |
4266********9314 |
00308B |
03/05/2021 |
| CAMACLANG, KENNETH |
M2-6613434783 |
5 |
35.00 |
4100********8469 |
46426B |
03/05/2021 |
| CONTRERAS, ERIK |
M2-5625054699 |
5 |
35.00 |
4306********8859 |
043021 |
03/05/2021 |
| DIALLO, IBREHIMA |
M2-100797 |
5 |
35.00 |
4266********7326 |
00366A |
03/05/2021 |
| ENGLISH, MIKE |
M2-100589 |
5 |
35.00 |
5175********3620 |
133605 |
03/05/2021 |
| FITZPATRICK, DAYMIAN |
M2-100360 |
5 |
35.00 |
3726*******1001 |
182130 |
03/05/2021 |
| GARCIA, GUILLERMO |
M2-100714 |
5 |
35.00 |
4833********8152 |
043007 |
03/05/2021 |
| GARDUNO, CHRISTOPHER |
M2-100723 |
5 |
35.00 |
4815********9147 |
113503 |
03/05/2021 |
| GILBERT, ART |
M2-100724 |
5 |
35.00 |
4000********3004 |
697512 |
03/05/2021 |
| GOMEZ, MARIAH |
M2-100766 |
5 |
35.00 |
5575********9884 |
016216 |
03/05/2021 |
| GONZALES, CHRISTOPHER |
M2-100700 |
5 |
35.00 |
4744********7959 |
113400 |
03/05/2021 |
| GUTIERREZ, ERIC |
M2-7078166630 |
5 |
35.00 |
4388********5002 |
00555D |
03/05/2021 |
| HALAFIHI, ANDREW |
M2-100686 |
5 |
35.00 |
4815********5793 |
173207 |
03/05/2021 |
| HARRIS, PAYTON |
M2-100719 |
5 |
35.00 |
5403********8343 |
063016 |
03/05/2021 |
| LOPEZ, SHERESE |
M2-100680 |
5 |
35.00 |
4815********6131 |
153907 |
03/05/2021 |
| MORROW, JAQUA |
M2-100677 |
5 |
35.00 |
4833********1344 |
073007 |
03/05/2021 |
| NEGRETE, CHACON |
M2-100712 |
5 |
35.00 |
4815********5554 |
153600 |
03/05/2021 |
| NUNEZ, VICTOR |
M2-100697 |
5 |
35.00 |
4465********7994 |
005151 |
03/05/2021 |
| PALFEY, JACOB |
M2-100713 |
5 |
35.00 |
4833********3421 |
093007 |
03/05/2021 |
| POMPA, FRANK |
M2-100708 |
5 |
35.00 |
4809********8327 |
045645 |
03/05/2021 |
| ROMERO, BRANDON |
M2-100731 |
5 |
35.00 |
4778********3347 |
595850 |
03/05/2021 |
| RUCKER, SYDNEY |
M2-9092136260 |
5 |
35.00 |
4154********7028 |
100850 |
03/05/2021 |
| SAETEURN, DANNY |
M2-100716 |
5 |
35.00 |
4147********2347 |
00616D |
03/05/2021 |
| TERRY, WESLEY |
M2-100079 |
5 |
35.00 |
5178********9132 |
00666Z |
03/05/2021 |
| ULLOA, CARLA |
M2-100728 |
5 |
35.00 |
4342********2754 |
064664 |
03/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
140.00 |
| 22 |
Visa |
770.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
945.00 |