Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, ROBERT |
M2-100826 |
5 |
35.00 |
4427********9884 |
692695 |
10/05/2021 |
| ABDELAZIZ, WALID |
M2-9252859413 |
5 |
35.00 |
4100********3705 |
10344D |
10/05/2021 |
| ALMANZA, LUIS |
M2-101424 |
5 |
35.00 |
4100********3375 |
10538D |
10/05/2021 |
| ANDERSON, SCOTT |
M2-100616 |
5 |
35.00 |
5262********1837 |
91836Z |
10/05/2021 |
| ARELLANO, ANA |
M2-101376 |
5 |
35.00 |
4899********3472 |
041124 |
10/05/2021 |
| AXUME, DANIEL |
M2-101440 |
5 |
35.00 |
5575********5040 |
015087 |
10/05/2021 |
| BARRY, MICHAEL |
M2-100428 |
5 |
35.00 |
3712*******4000 |
183892 |
10/05/2021 |
| BURGOS, TODD |
M2-101508 |
5 |
35.00 |
4465********7704 |
005562 |
10/05/2021 |
| CAPOBIANCO, ANTHONY |
M2-101450 |
5 |
35.00 |
4266********9558 |
03807B |
10/05/2021 |
| CASTRO, CLAUDIO |
M2-100890 |
5 |
35.00 |
4833********3050 |
081107 |
10/05/2021 |
| CLARK, MICHAEL |
M2-9256984216 |
5 |
35.00 |
4147********3300 |
03827B |
10/05/2021 |
| CORTES, LAURA |
M2-100512 |
5 |
35.00 |
4599********6570 |
H64699 |
10/05/2021 |
| COSTANTINI, AMANDA |
M2-101333 |
5 |
35.00 |
4833********1588 |
081107 |
10/05/2021 |
| CRANE, JAMES |
M2-100228 |
5 |
35.00 |
4003********4681 |
03888B |
10/05/2021 |
| DOMIGUEZ, BRYAN |
M2-101519 |
5 |
35.00 |
4147********4692 |
03871D |
10/05/2021 |
| DOMINGUEZ, HUGO |
M2-101442 |
5 |
35.00 |
5178********9691 |
03896P |
10/05/2021 |
| ELDERKIN, ALEX |
M2-101422 |
5 |
35.00 |
4258********3265 |
042125 |
10/05/2021 |
| ENDONILA, JULIAN |
M2-100048 |
5 |
35.00 |
4465********0866 |
005588 |
10/05/2021 |
| FAKHURI, AYSHE |
M2-101446 |
5 |
35.00 |
5403********3768 |
72944Z |
10/05/2021 |
| FIGGENS, TIMOTHY |
M2-100138 |
5 |
35.00 |
4342********6240 |
014232 |
10/05/2021 |
| FLORES, HECTOR |
M2-100118 |
5 |
35.00 |
4366********5903 |
017752 |
10/05/2021 |
| GINDA, PARDEEP |
M2-101451 |
5 |
35.00 |
4833********1654 |
011107 |
10/05/2021 |
| GOMEZ MENDEZ, JOAQUIN |
M2-101224 |
5 |
35.00 |
4342********6909 |
060738 |
10/05/2021 |
| GOMEZ, VICTOR |
M2-101707 |
5 |
35.00 |
4833********6626 |
031107 |
10/05/2021 |
| GONSALVES, DEION |
M2-101434 |
5 |
35.00 |
4342********2117 |
064417 |
10/05/2021 |
| HABAB, SLIMAN |
M2-101443 |
5 |
35.00 |
5178********9546 |
04021B |
10/05/2021 |
| HIX, MATTHEW |
M2-101454 |
5 |
35.00 |
6011********4502 |
00508R |
10/05/2021 |
| JONES, JEFFREY |
M2-100642 |
5 |
35.00 |
4833********2498 |
041107 |
10/05/2021 |
| KAGAYUTAN, MARK |
M2-9258222472 |
5 |
35.00 |
4815********1544 |
141313 |
10/05/2021 |
| KENNEDY, KIETH |
M2-101517 |
5 |
35.00 |
4117********8956 |
121219 |
10/05/2021 |
| KING, CHRIS |
M2-101478 |
5 |
35.00 |
4735********3668 |
005712 |
10/05/2021 |
| MASELLI, TODD |
M2-9254350189 |
5 |
35.00 |
5178********2260 |
04115B |
10/05/2021 |
| MAY, ROBERT |
M2-101438 |
5 |
35.00 |
4342********1644 |
095678 |
10/05/2021 |
| MCCLURE, TERRAE |
M2-100817 |
5 |
35.00 |
4347********2415 |
071107 |
10/05/2021 |
| MENDEZ, OSCAR |
M2-100214 |
5 |
35.00 |
4815********2797 |
101117 |
10/05/2021 |
| MITCHELL, KAILA |
M2-101417 |
5 |
35.00 |
5178********7954 |
04156B |
10/05/2021 |
| MOLINA, JAIME |
M2-101439 |
5 |
35.00 |
5575********5040 |
015100 |
10/05/2021 |
| MORRISON, JON |
M2-101448 |
5 |
35.00 |
4815********7105 |
181318 |
10/05/2021 |
| NIEDERBERGER, ERIC |
M2-101514 |
5 |
35.00 |
4833********1828 |
001107 |
10/05/2021 |
| OSUNA, ALEXANDER |
M2-101444 |
5 |
35.00 |
4342********9329 |
095997 |
10/05/2021 |
| PARKER, OREI |
M2-100901 |
5 |
35.00 |
4815********5124 |
141013 |
10/05/2021 |
| PEREZ, RIGO |
M2-100772 |
5 |
35.00 |
4342********7156 |
045591 |
10/05/2021 |
| POWERS, JOSEPH |
M2-101427 |
5 |
35.00 |
4100********5112 |
14639D |
10/05/2021 |
| RAEL, MATTHEW |
M2-101429 |
5 |
35.00 |
4815********7653 |
151617 |
10/05/2021 |
| RIEL, CHRISTOPHER |
M2-100280 |
5 |
35.00 |
5175********0878 |
111619 |
10/05/2021 |
| RIVAS, ELICEO |
M2-100643 |
5 |
35.00 |
4411********7425 |
031107 |
10/05/2021 |
| ROBLES, CONOR |
M2-101496 |
5 |
35.00 |
4465********4157 |
005293 |
10/05/2021 |
| ROLDAN, ARTHUR |
M2-101464 |
5 |
35.00 |
4154********7271 |
401481 |
10/05/2021 |
| RUSSELL, BRENT |
M2-101493 |
5 |
35.00 |
3797*******1011 |
129063 |
10/05/2021 |
| SAAD, DANNY |
M2-100587 |
5 |
35.00 |
4147********7132 |
04354D |
10/05/2021 |
| SALAMANCA, FERNANDO |
M2-9252341363 |
5 |
35.00 |
4342********2365 |
044192 |
10/05/2021 |
| SANTANELLO, ALEXANDRA |
M2-100008 |
5 |
35.00 |
4803********6281 |
041134 |
10/05/2021 |
| SCHEINER, BENNY |
M2-101435 |
5 |
35.00 |
4147********5017 |
04390I |
10/05/2021 |
| SMITH, CHAUNCEY |
M2-100026 |
5 |
35.00 |
4833********9513 |
061107 |
10/05/2021 |
| SPONSLER, MICHAEL |
M2-101504 |
5 |
35.00 |
4899********7144 |
041147 |
10/05/2021 |
| STORELEE, RICH |
M2-100123 |
5 |
35.00 |
4833********3397 |
071107 |
10/05/2021 |
| TERNATE, NELSON |
M2-100025 |
5 |
35.00 |
4342********0593 |
095261 |
10/05/2021 |
| TY, GEORGE |
M2-100095 |
5 |
35.00 |
5424********3705 |
74629P |
10/05/2021 |
| WEBSTER, DHARI |
M2-100393 |
5 |
35.00 |
4833********6365 |
081107 |
10/05/2021 |
| ZUNON, ERIKA |
M2-101432 |
5 |
35.00 |
4342********6217 |
009711 |
10/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 10 |
MasterCard |
350.00 |
| 47 |
Visa |
1645.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2100.00 |