Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, PATRICK |
M2-100331 |
5 |
35.00 |
4400********1446 |
00730A |
06/07/2021 |
| ALVAREZ, JAIME |
M2-101586 |
5 |
35.00 |
4342********4367 |
082842 |
06/07/2021 |
| ARBIL, MELISSA |
M2-101118 |
5 |
35.00 |
4815********8104 |
184793 |
06/07/2021 |
| BEDOLLA, EDUARDO |
M2-101256 |
5 |
35.00 |
4100********9630 |
06991D |
06/07/2021 |
| BOOMER, JOHN |
M2-101150 |
5 |
35.00 |
5575********0681 |
017389 |
06/07/2021 |
| BURLISON, ANDREW |
M2-101160 |
5 |
35.00 |
5263********7863 |
044948 |
06/07/2021 |
| BUSTAMANTE, JANEL |
M2-101155 |
5 |
35.00 |
4815********2735 |
124094 |
06/07/2021 |
| COLLINS, JOVAN |
M2-101596 |
5 |
35.00 |
5424********5200 |
36602P |
06/07/2021 |
| COLN, MARCIOLIONIS |
M2-101138 |
5 |
35.00 |
4815********6000 |
134990 |
06/07/2021 |
| CONCHAS, JASMINE |
M2-101106 |
5 |
35.00 |
4347********4272 |
004907 |
06/07/2021 |
| CREED, LEON |
M2-101153 |
5 |
35.00 |
4003********9716 |
08504D |
06/07/2021 |
| CRUZ, DAVID |
M2-101152 |
5 |
35.00 |
5424********8017 |
37130P |
06/07/2021 |
| DAVIS, JUSTIN |
M2-101595 |
5 |
35.00 |
4778********5388 |
274740 |
06/07/2021 |
| DELERY, SAFA |
M2-101159 |
5 |
35.00 |
4833********1140 |
014907 |
06/07/2021 |
| FREDRICKS, INGER |
M2-101134 |
5 |
35.00 |
5575********6308 |
017393 |
06/07/2021 |
| GENGLER, DANIEL |
M2-101180 |
5 |
35.00 |
4342********9858 |
031248 |
06/07/2021 |
| HAMEED, GABRIEL |
M2-101116 |
5 |
35.00 |
3792*******1005 |
149771 |
06/07/2021 |
| HILSABECK, ALEX |
M2-101183 |
5 |
35.00 |
4247********0120 |
662170 |
06/07/2021 |
| HINOJOSA, EVERADO |
M2-101139 |
5 |
35.00 |
4147********9753 |
08657C |
06/07/2021 |
| KLOOSTER, ADAM |
M2-101104 |
5 |
35.00 |
4342********7231 |
012569 |
06/07/2021 |
| LEE, JOSEPH |
M2-100330 |
5 |
35.00 |
4000********4652 |
326884 |
06/07/2021 |
| LINDSAY, JOSEPH |
M2-101119 |
5 |
35.00 |
4060********9578 |
08690C |
06/07/2021 |
| LOVE, DEON |
M2-100081 |
5 |
35.00 |
4232********1052 |
004662 |
06/07/2021 |
| LUN, MICHAEL |
M2-101111 |
5 |
35.00 |
5424********3471 |
38659P |
06/07/2021 |
| MARTINEZ, ALEXIS |
M2-101142 |
5 |
35.00 |
4833********2443 |
064907 |
06/07/2021 |
| MCCARTHY, MICHAEL |
M2-101130 |
5 |
35.00 |
4100********9345 |
08811G |
06/07/2021 |
| MCKINNIE, MICHAEL |
M2-101204 |
5 |
35.00 |
4194********2952 |
017398 |
06/07/2021 |
| MEDINA, JHOVANY |
M2-101544 |
5 |
35.00 |
4833********7542 |
074907 |
06/07/2021 |
| MOHR, ERIC |
M2-101158 |
5 |
35.00 |
4815********8001 |
124093 |
06/07/2021 |
| MUNGIA, GUILLERMO |
M2-101132 |
5 |
35.00 |
4342********2012 |
037362 |
06/07/2021 |
| MUNOZ, FRANCISCO |
M2-101157 |
5 |
35.00 |
4045********8148 |
044954 |
06/07/2021 |
| NAVARRO, MARIA |
M2-101603 |
5 |
35.00 |
4347********7057 |
094907 |
06/07/2021 |
| NEGRON, SHIRLEY |
M2-101592 |
5 |
35.00 |
4833********8321 |
094907 |
06/07/2021 |
| NEWELL, JACQUELYN |
M2-101598 |
5 |
35.00 |
4032********7792 |
087953 |
06/07/2021 |
| OSORIO, JONATHAN |
M2-101602 |
5 |
35.00 |
4431********9413 |
045000 |
06/07/2021 |
| PALOMINO, LORENA |
M2-101135 |
5 |
35.00 |
4815********5271 |
104793 |
06/07/2021 |
| PAPAGNA, ANTHONY |
M2-101163 |
5 |
35.00 |
4833********5730 |
015007 |
06/07/2021 |
| PAREDES, HECTOR |
M2-101146 |
5 |
35.00 |
4815********0091 |
135109 |
06/07/2021 |
| PEREZ, CHRIS |
M2-101144 |
5 |
35.00 |
5403********6398 |
065001 |
06/07/2021 |
| RABBACH, TODD |
M2-101131 |
5 |
35.00 |
4100********6112 |
09812D |
06/07/2021 |
| RAMIREZ, ARTHURO |
M2-101128 |
5 |
35.00 |
4815********1884 |
125602 |
06/07/2021 |
| RAMOS, LEZLYE |
M2-101154 |
5 |
35.00 |
4400********3680 |
09041C |
06/07/2021 |
| RAMOS, SANDRA |
M2-101179 |
5 |
35.00 |
4342********7693 |
056414 |
06/07/2021 |
| RANGEL, REBECA |
M2-101137 |
5 |
35.00 |
4092********1255 |
007255 |
06/07/2021 |
| RIGO, JOHN |
M2-101164 |
5 |
35.00 |
4266********3822 |
00094C |
06/07/2021 |
| RIOS, VICTORIA |
M2-101105 |
5 |
35.00 |
4888********5658 |
05828A |
06/07/2021 |
| RIVERA-LEIVA, MANUEL |
M2-101141 |
5 |
35.00 |
4815********7856 |
195305 |
06/07/2021 |
| RIZZIO, CHASE |
M2-101136 |
5 |
35.00 |
4092********4864 |
007403 |
06/07/2021 |
| ROBINSON, MICHAEL |
M2-101597 |
5 |
35.00 |
4465********6997 |
007737 |
06/07/2021 |
| RODRIGUEZ, DAVID |
M2-101168 |
5 |
70.00 |
4815********3457 |
165306 |
06/07/2021 |
| SECRIST, RYAN |
M2-100856 |
5 |
35.00 |
5138********4188 |
390716 |
06/07/2021 |
| SMIELL, FRANZ |
M2-101594 |
5 |
35.00 |
4635********2388 |
404629 |
06/07/2021 |
| TRAN, JIMMY |
M2-101601 |
5 |
35.00 |
4465********0612 |
007678 |
06/07/2021 |
| WEBER, KRYSTA |
M2-101591 |
5 |
35.00 |
4266********4962 |
00174C |
06/07/2021 |
| ZIRALDO, VINCENT |
M2-100936 |
5 |
35.00 |
3795*******6415 |
501936 |
06/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 8 |
MasterCard |
280.00 |
| 45 |
Visa |
1610.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1960.00 |