Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, KALLUM |
M2-9255503812 |
5 |
35.00 |
4266********6791 |
06296C |
09/06/2021 |
| ALVAREZ, JAZMIN |
M2-101377 |
5 |
35.00 |
4100********1633 |
03105G |
09/06/2021 |
| ARENAS, RANDY |
M2-100083 |
5 |
35.00 |
4833********1733 |
034508 |
09/06/2021 |
| BAKIEV, STEFAN |
M2-101578 |
5 |
35.00 |
4427********8228 |
977981 |
09/06/2021 |
| BEDOLLA, KATIE |
M2-100175 |
5 |
35.00 |
5403********7432 |
074544 |
09/06/2021 |
| BLAKE, JEREMY |
M2-101418 |
5 |
35.00 |
4342********7379 |
046131 |
09/06/2021 |
| BRADY, MATTHEW |
M2-100675 |
5 |
35.00 |
5515********5718 |
541125 |
09/06/2021 |
| BROOKS, WILLIAM |
M2-9729651368 |
5 |
35.00 |
4610********6332 |
044508 |
09/06/2021 |
| BURNS, ESTELLA |
M2-101502 |
5 |
35.00 |
4815********5833 |
144150 |
09/06/2021 |
| BUSHNELL, BRYAN |
M2-101539 |
5 |
35.00 |
4160********6803 |
511140 |
09/06/2021 |
| CAMPOS, YANET |
M2-101400 |
5 |
35.00 |
3700*******8687 |
752006 |
09/06/2021 |
| COLN, MARCIOLIONIS |
M2-101138 |
5 |
35.00 |
4815********4047 |
124151 |
09/06/2021 |
| COURON, STEVEN |
M2-101381 |
5 |
35.00 |
4366********0981 |
014871 |
09/06/2021 |
| DEL RIO, CHRIS |
M2-100564 |
5 |
35.00 |
5524********9060 |
04850P |
09/06/2021 |
| FRANK, TIM |
M2-101538 |
5 |
35.00 |
4179********0755 |
706054 |
09/06/2021 |
| FRIEL, HALEY |
M2-101386 |
5 |
35.00 |
4899********3172 |
054548 |
09/06/2021 |
| GABELLINI, DENNIS |
M2-101532 |
5 |
35.00 |
4815********6741 |
154451 |
09/06/2021 |
| GALLARDO, BRYAN |
M2-100367 |
5 |
35.00 |
4342********7088 |
042835 |
09/06/2021 |
| GOHRANSON, TIANA |
M2-101382 |
5 |
35.00 |
4342********6309 |
053129 |
09/06/2021 |
| HERNANDEZ, SANTIAGO |
M2-101524 |
5 |
35.00 |
4342********1131 |
075238 |
09/06/2021 |
| HERRON, KEVIN |
M2-101161 |
5 |
35.00 |
6011********9393 |
00602R |
09/06/2021 |
| HOLTER, AMANDA |
M2-101384 |
5 |
35.00 |
4427********4786 |
895800 |
09/06/2021 |
| HOWARD, CHRISTIAN |
M2-101410 |
5 |
35.00 |
4833********3345 |
094508 |
09/06/2021 |
| ISHIBASHI, ALLISON |
M2-101537 |
5 |
35.00 |
4342********5683 |
037164 |
09/06/2021 |
| KLINGER, KRISTEN |
M2-101412 |
5 |
35.00 |
5290********3080 |
045010 |
09/06/2021 |
| LA VENTURE, DOUGLAS |
M2-101389 |
5 |
35.00 |
5515********9820 |
567133 |
09/06/2021 |
| LAMB, GLENN |
M2-9252866058 |
5 |
35.00 |
4154********9414 |
510122 |
09/06/2021 |
| LIAO, KYLE |
M2-101525 |
5 |
35.00 |
4815********7558 |
154653 |
09/06/2021 |
| LINDENBERG, ZACK |
M2-101536 |
5 |
35.00 |
4147********4660 |
06608A |
09/06/2021 |
| MINDHAM, ZACH |
M2-100183 |
5 |
35.00 |
5515********0186 |
732715 |
09/06/2021 |
| NEWELL, ROBERT |
M2-9258124439 |
5 |
35.00 |
4342********5709 |
081162 |
09/06/2021 |
| NEWMAN, MICHAEL |
M2-101499 |
5 |
35.00 |
4147********8337 |
06622I |
09/06/2021 |
| PRECIADO, EMANUEL |
M2-101406 |
5 |
35.00 |
4815********2947 |
144355 |
09/06/2021 |
| QUINTERO, MELISSA |
M2-101378 |
5 |
35.00 |
4465********4927 |
006974 |
09/06/2021 |
| RIMANDO, JENNILYN |
M2-101407 |
5 |
35.00 |
5178********5736 |
06681P |
09/06/2021 |
| SORAHAN, SHANE |
M2-100558 |
5 |
35.00 |
4342********5834 |
096748 |
09/06/2021 |
| STEELY, BRANDON |
M2-101505 |
5 |
35.00 |
4147********1305 |
06718C |
09/06/2021 |
| SULLIVAN, BOBBY |
M2-101402 |
5 |
35.00 |
4422********4518 |
321521 |
09/06/2021 |
| SUTHERLAND, ROBERT |
M2-101364 |
5 |
35.00 |
4147********6635 |
06730D |
09/06/2021 |
| UESI, FRANKLIN |
M2-100294 |
5 |
35.00 |
4833********4075 |
084508 |
09/06/2021 |
| WALTON, ZACH |
M2-101507 |
5 |
35.00 |
4342********7998 |
062876 |
09/06/2021 |
| WEBB, PATRICK |
M2-101506 |
5 |
35.00 |
4100********3073 |
07233D |
09/06/2021 |
| WEST, SHAWNJ |
M2-101387 |
5 |
35.00 |
5575********9158 |
020760 |
09/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 8 |
MasterCard |
280.00 |
| 33 |
Visa |
1155.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1505.00 |