Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, FRANCISCO |
M2-100997 |
5 |
35.00 |
4815********6327 |
171746 |
05/05/2021 |
| AFZALI, PAYMANA |
M2-100863 |
5 |
35.00 |
4833********3872 |
001508 |
05/05/2021 |
| AIELLO, AARON |
M2-100988 |
5 |
35.00 |
4266********0817 |
03780C |
05/05/2021 |
| ARGENAL, JADIE |
M2-101003 |
5 |
35.00 |
4833********2497 |
001508 |
05/05/2021 |
| ATENCIO, NICK |
M2-101007 |
5 |
35.00 |
4342********7645 |
047103 |
05/05/2021 |
| AVALOS, DANIELA |
M2-100944 |
5 |
35.00 |
4815********1807 |
111841 |
05/05/2021 |
| BECERRA, RUBI |
M2-100963 |
5 |
35.00 |
4833********7560 |
001508 |
05/05/2021 |
| BENDANA, LEONIDAS |
M2-100875 |
5 |
35.00 |
4400********5377 |
02237D |
05/05/2021 |
| BENNETT, SONNY |
M2-100813 |
5 |
35.00 |
4431********3040 |
051501 |
05/05/2021 |
| BERNARDO, KEVIN |
M2-100274 |
5 |
35.00 |
4815********1411 |
101940 |
05/05/2021 |
| BITTNER, RON |
M2-100844 |
5 |
35.00 |
5178********3185 |
05114Z |
05/05/2021 |
| BOLLINGER, ALYSSA |
M2-100889 |
5 |
35.00 |
4899********2003 |
051501 |
05/05/2021 |
| BUTZ, PRESTON |
M2-100872 |
5 |
35.00 |
4190********6718 |
025435 |
05/05/2021 |
| CABRERA, EDDIE |
M2-100949 |
5 |
35.00 |
4427********7562 |
528368 |
05/05/2021 |
| CALVERT, BRITTNEY |
M2-100999 |
5 |
35.00 |
4347********1087 |
031508 |
05/05/2021 |
| CARO, JAN |
M2-100925 |
5 |
35.00 |
4147********0287 |
05150C |
05/05/2021 |
| CHAPMAN, MATT |
M2-100411 |
5 |
35.00 |
4342********2304 |
041429 |
05/05/2021 |
| CIOTOLA, DOMINIC |
M2-100873 |
5 |
35.00 |
4147********1833 |
05117D |
05/05/2021 |
| CIULLO, ANTHONY |
M2-100910 |
5 |
35.00 |
4342********1104 |
024507 |
05/05/2021 |
| COBIAN, GABRIEL |
M2-100962 |
5 |
35.00 |
4266********5065 |
05130B |
05/05/2021 |
| COLLINS, DONALD |
M2-100941 |
5 |
35.00 |
4154********6631 |
453872 |
05/05/2021 |
| CRIVELLO, VINCENT |
M2-100861 |
5 |
35.00 |
4815********8826 |
111351 |
05/05/2021 |
| CRUZ, CARMEN |
M2-100993 |
5 |
35.00 |
4347********5304 |
051508 |
05/05/2021 |
| DAVIS, CHEYENNE |
M2-100843 |
5 |
35.00 |
4599********7822 |
H75079 |
05/05/2021 |
| DUARTE, ALVARO |
M2-100916 |
5 |
35.00 |
4342********3287 |
028371 |
05/05/2021 |
| FLATT, JUSTIN |
M2-100840 |
5 |
35.00 |
5156********7587 |
05255Z |
05/05/2021 |
| FREGOSO, EDGAR |
M2-100868 |
5 |
35.00 |
4815********4591 |
181450 |
05/05/2021 |
| FRIEDMAN, KYLE |
M2-100922 |
5 |
35.00 |
4815********3195 |
191052 |
05/05/2021 |
| GARCIA, HUGO |
M2-100877 |
5 |
35.00 |
4342********8315 |
031267 |
05/05/2021 |
| GARREN, ADAM |
M2-100897 |
5 |
35.00 |
4644********5842 |
573840 |
05/05/2021 |
| GARZA, DARTHEN |
M2-100984 |
5 |
35.00 |
4403********0277 |
057469 |
05/05/2021 |
| GEORGE, BRANDON |
M2-100964 |
5 |
35.00 |
4347********7177 |
011508 |
05/05/2021 |
| GOMEZ, DAVID |
M2-100937 |
5 |
35.00 |
4060********4792 |
05440C |
05/05/2021 |
| GURULE SR., JULIUS |
M2-100919 |
5 |
35.00 |
4315********7941 |
651603 |
05/05/2021 |
| HAMILTON, ROBERT |
M2-101004 |
5 |
35.00 |
4388********9044 |
05479D |
05/05/2021 |
| HERNANDEZ, MARCO |
M2-100894 |
5 |
35.00 |
4366********3648 |
002028 |
05/05/2021 |
| HIDALGO, MARIA |
M2-100879 |
5 |
35.00 |
4447********1240 |
051517 |
05/05/2021 |
| HOOKE, SCOTT |
M2-100907 |
5 |
35.00 |
4342********2204 |
033998 |
05/05/2021 |
| JOHNSON, ANASTASIA |
M2-100855 |
5 |
35.00 |
4000********6816 |
490776 |
05/05/2021 |
| KAUVAKA, ILAISAANE |
M2-100956 |
5 |
35.00 |
4815********7289 |
101351 |
05/05/2021 |
| KOZINA, SEAN |
M2-100871 |
5 |
35.00 |
4778********1410 |
176160 |
05/05/2021 |
| LACOUR, JEREMY |
M2-100829 |
5 |
35.00 |
3767*******2002 |
103557 |
05/05/2021 |
| LALAIND, AVA |
M2-100748 |
5 |
35.00 |
4736********7158 |
091508 |
05/05/2021 |
| LANE, ADAM |
M2-100928 |
5 |
35.00 |
4426********7568 |
718240 |
05/05/2021 |
| LAWRENCE, MARCUS |
M2-100992 |
5 |
35.00 |
4342********2110 |
006626 |
05/05/2021 |
| LINDENBERG, ZACK |
M2-100256 |
5 |
35.00 |
4147********4660 |
05613C |
05/05/2021 |
| LOPEZ, ADAN |
M2-100906 |
5 |
35.00 |
5175********4105 |
131556 |
05/05/2021 |
| MALOLOT, VICTORIA |
M2-101002 |
5 |
35.00 |
4366********6324 |
031213 |
05/05/2021 |
| MARGIOTTA, MARCO |
M2-100903 |
5 |
35.00 |
6011********9936 |
00585R |
05/05/2021 |
| MCCARTHY, RYAN |
M2-100994 |
5 |
35.00 |
4347********2164 |
021508 |
05/05/2021 |
| MCCULLEY, JOHN |
M2-101005 |
5 |
35.00 |
4494********5612 |
573642 |
05/05/2021 |
| MENDEZ, EDWIN |
M2-100215 |
5 |
35.00 |
4431********2160 |
051525 |
05/05/2021 |
| MERINO, JENNEFER |
M2-100970 |
5 |
35.00 |
4347********7331 |
031508 |
05/05/2021 |
| MOLINA, SARA |
M2-100823 |
5 |
35.00 |
4247********0478 |
285969 |
05/05/2021 |
| MURPHY, RICHARD |
M2-100845 |
5 |
35.00 |
5537********4771 |
569178 |
05/05/2021 |
| NAKANO, ANDRE |
M2-100242 |
5 |
35.00 |
4465********7941 |
005667 |
05/05/2021 |
| NALL, DANIEL |
M2-101006 |
5 |
35.00 |
4147********5142 |
05751D |
05/05/2021 |
| NARCISO, NICOLAS |
M2-100933 |
5 |
35.00 |
4833********6485 |
061508 |
05/05/2021 |
| NEGRETE, GONZALO |
M2-100828 |
5 |
35.00 |
4833********8377 |
051508 |
05/05/2021 |
| NEGRETE, JOEL |
M2-100832 |
5 |
35.00 |
4266********1112 |
05770B |
05/05/2021 |
| NGUYEN, KEVIN |
M2-100862 |
5 |
35.00 |
4342********5108 |
057217 |
05/05/2021 |
| NOACK, WILLIAM |
M2-100824 |
5 |
35.00 |
4100********1066 |
12284D |
05/05/2021 |
| OCHOA, CHRISTIAN |
M2-100322 |
5 |
35.00 |
4815********9838 |
181650 |
05/05/2021 |
| ORTEGA, BRYANT |
M2-100985 |
5 |
35.00 |
4342********0414 |
061388 |
05/05/2021 |
| PALMERI, COLBY |
M2-100854 |
5 |
35.00 |
4427********2096 |
980479 |
05/05/2021 |
| PEACOCK, STEVEN |
M2-100912 |
5 |
35.00 |
4092********6903 |
005952 |
05/05/2021 |
| PETTIS, WALKER |
M2-100836 |
5 |
35.00 |
5135********2900 |
582493 |
05/05/2021 |
| REBAR, JOHN |
M2-100948 |
5 |
35.00 |
4003********2764 |
05874C |
05/05/2021 |
| RICHARD, CATHERINE |
M2-100917 |
5 |
35.00 |
4266********2096 |
05876B |
05/05/2021 |
| RIVERA, KEVIN |
M2-100974 |
5 |
35.00 |
4342********4515 |
029966 |
05/05/2021 |
| RODRIGUEZ, ENRIQUE |
M2-100841 |
5 |
35.00 |
3798*******3000 |
151938 |
05/05/2021 |
| RODRIQUEZ, MILTON |
M2-100846 |
5 |
35.00 |
4259********9791 |
074012 |
05/05/2021 |
| RUIZ, GREG |
M2-100947 |
5 |
35.00 |
3792*******2001 |
120851 |
05/05/2021 |
| SALCEDO, ISAAC |
M2-100902 |
5 |
35.00 |
4465********2163 |
005747 |
05/05/2021 |
| SALDIVAR, DAVID |
M2-100976 |
5 |
35.00 |
4899********6753 |
051535 |
05/05/2021 |
| SANCHEZ, JANETTE |
M2-100893 |
5 |
35.00 |
5108********0374 |
071534 |
05/05/2021 |
| SANDOVAL, VICENTE |
M2-101000 |
5 |
35.00 |
4282********4511 |
041508 |
05/05/2021 |
| SHRADER, KENNY |
M2-100932 |
5 |
35.00 |
4347********1057 |
041508 |
05/05/2021 |
| SNOW, MICHAEL |
M2-100931 |
5 |
35.00 |
4147********2331 |
06054C |
05/05/2021 |
| SPARACINO, DOMINIC |
M2-100905 |
5 |
35.00 |
4815********1845 |
131552 |
05/05/2021 |
| STAGG, DARIUS |
M2-101169 |
5 |
35.00 |
4060********7652 |
091508 |
05/05/2021 |
| STEVENSON, KEVIN |
M2-100987 |
5 |
35.00 |
4147********0969 |
06077D |
05/05/2021 |
| TADLOCK, ETHAN |
M2-100909 |
5 |
35.00 |
4815********4458 |
141055 |
05/05/2021 |
| THOMAS, MICHAEL |
M2-100969 |
5 |
35.00 |
4037********9414 |
705051 |
05/05/2021 |
| TURNER, HENRY |
M2-100981 |
5 |
35.00 |
4342********8823 |
049009 |
05/05/2021 |
| VALERGA, CARISA |
M2-100972 |
5 |
35.00 |
5515********3407 |
585894 |
05/05/2021 |
| VARGAS, ALEJANDRO |
M2-100332 |
5 |
35.00 |
4833********1263 |
011508 |
05/05/2021 |
| VOELKER, ALICIA |
M2-100978 |
5 |
35.00 |
4147********5466 |
06248D |
05/05/2021 |
| WILEY, BRANDON |
M2-100911 |
5 |
35.00 |
4833********8201 |
021508 |
05/05/2021 |
| YEE, CHRISTIANA |
M2-100884 |
5 |
35.00 |
4210********0778 |
051543 |
05/05/2021 |
| YEE, JEFF |
M2-100882 |
5 |
35.00 |
4833********2080 |
031508 |
05/05/2021 |
| YOUNG, DEMARCUS |
M2-100859 |
5 |
35.00 |
4427********0466 |
528380 |
05/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 7 |
MasterCard |
245.00 |
| 81 |
Visa |
2835.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3220.00 |