Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARSHAD, BENISH |
M2-100740 |
5 |
35.00 |
4147********8463 |
05050D |
04/05/2021 |
| BARNEY, COLIN |
M2-100784 |
5 |
35.00 |
4154********2766 |
758105 |
04/05/2021 |
| BLANCHE, DERRICK |
M2-100815 |
5 |
35.00 |
4147********2410 |
05100C |
04/05/2021 |
| BRERETON, JOVAN |
M2-100804 |
5 |
35.00 |
4833********3935 |
034507 |
04/05/2021 |
| CISNEROS, GIOVANNY |
M2-100729 |
5 |
35.00 |
4342********0047 |
047540 |
04/05/2021 |
| COOKE, JONATHAN |
M2-100774 |
5 |
35.00 |
4347********3108 |
044507 |
04/05/2021 |
| CORBY, ZACH |
M2-100793 |
5 |
35.00 |
4342********0555 |
025762 |
04/05/2021 |
| ESTRADA, JOVANNI |
M2-100733 |
5 |
35.00 |
4154********5746 |
568492 |
04/05/2021 |
| FAJARDO, JEREME |
M2-100789 |
5 |
35.00 |
5178********0341 |
05188Z |
04/05/2021 |
| FERNANDEZ, CAMERON |
M2-100805 |
5 |
35.00 |
4342********0230 |
041832 |
04/05/2021 |
| FRITZ, MICHAEL |
M2-100770 |
5 |
35.00 |
4247********1839 |
044924 |
04/05/2021 |
| GARIBAY, MAX |
M2-100920 |
5 |
35.00 |
4465********7788 |
005538 |
04/05/2021 |
| GONZALES, AARON |
M2-100737 |
5 |
35.00 |
4833********1934 |
094507 |
04/05/2021 |
| GUTIERREZ, KARI |
M2-100809 |
5 |
35.00 |
4899********3308 |
044507 |
04/05/2021 |
| JIMENEZ, JONATHAN |
M2-100810 |
5 |
35.00 |
4427********2056 |
074507 |
04/05/2021 |
| KAUR, PARBHJOT |
M2-100768 |
5 |
35.00 |
4147********5216 |
005526 |
04/05/2021 |
| KU-VARGAS, ANDREW |
M2-100777 |
5 |
35.00 |
5424********4056 |
63876B |
04/05/2021 |
| LAYMAN, ERIC |
M2-9253307446 |
5 |
35.00 |
4342********8560 |
042971 |
04/05/2021 |
| MANGRAM, KINSHA |
M2-100779 |
5 |
35.00 |
4000********3123 |
363773 |
04/05/2021 |
| MCCLENDON, JOSHUA |
M2-100726 |
5 |
35.00 |
5549********4229 |
155742 |
04/05/2021 |
| MONESTIME, ALLANDY |
M2-100738 |
5 |
35.00 |
4815********8124 |
164558 |
04/05/2021 |
| NISSIM, DANIELLE |
M2-9257087903 |
5 |
35.00 |
4342********3636 |
054570 |
04/05/2021 |
| ORDONEZ, MARISSA |
M2-100794 |
5 |
35.00 |
4815********2185 |
194356 |
04/05/2021 |
| PATRICE, VONETTA |
M2-100802 |
5 |
35.00 |
5575********3627 |
017113 |
04/05/2021 |
| PEREZ, JORDAN |
M2-100756 |
5 |
35.00 |
4076********1634 |
027746 |
04/05/2021 |
| PORTA, KEVIN |
M2-100759 |
5 |
35.00 |
5575********2648 |
017112 |
04/05/2021 |
| POWERS, MIKE |
M2-100474 |
5 |
35.00 |
4833********4167 |
034507 |
04/05/2021 |
| RAJAZYK, ANGIE |
M2-100811 |
5 |
35.00 |
4833********2523 |
014507 |
04/05/2021 |
| RAMIREZ, JORGE |
M2-100212 |
5 |
35.00 |
4833********1378 |
044507 |
04/05/2021 |
| RAMOS, JOSE |
M2-100754 |
5 |
35.00 |
4815********3531 |
184550 |
04/05/2021 |
| RAMOS, OMAR |
M2-100796 |
5 |
35.00 |
5175********8952 |
184558 |
04/05/2021 |
| RIVAS, CARLOS |
M2-100747 |
5 |
35.00 |
4833********0290 |
034507 |
04/05/2021 |
| RODRIGUEZ, JAZMINE |
M2-100752 |
5 |
35.00 |
4815********9387 |
144150 |
04/05/2021 |
| ROSALES, CRISTOFER |
M2-100781 |
5 |
35.00 |
4342********1994 |
061052 |
04/05/2021 |
| RUIZ, BRYAN |
M2-100730 |
5 |
35.00 |
4342********9081 |
025807 |
04/05/2021 |
| SEVIER, JEREMIAH |
M2-100732 |
5 |
35.00 |
3727*******1002 |
128301 |
04/05/2021 |
| SIMPSON, SARAH |
M2-100764 |
5 |
35.00 |
4259********7069 |
038743 |
04/05/2021 |
| SOUZA, AARON |
M2-100806 |
5 |
35.00 |
4342********9030 |
045588 |
04/05/2021 |
| TAYS, JULIAN |
M2-100787 |
5 |
35.00 |
4388********2323 |
05474D |
04/05/2021 |
| ULMER, DANIEL |
M2-100795 |
5 |
35.00 |
4347********9425 |
054507 |
04/05/2021 |
| VELASQUEZ, ANGEL |
M2-100778 |
5 |
35.00 |
4599********5164 |
H68095 |
04/05/2021 |
| WEST, CARL |
M2-100808 |
5 |
35.00 |
4815********4176 |
114355 |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 6 |
MasterCard |
210.00 |
| 35 |
Visa |
1225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1470.00 |