Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON REID, BYRON |
M2-101304 |
5 |
35.00 |
5147********4857 |
062724 |
11/05/2021 |
| ANDRADE, REYMUNDO |
M2-102192 |
5 |
35.00 |
4342********5203 |
098297 |
11/05/2021 |
| BAKER, SARAH |
M2-100403 |
5 |
35.00 |
4342********4087 |
009415 |
11/05/2021 |
| BALESTRIERI, SCOTT |
M2-100193 |
5 |
35.00 |
4342********8418 |
014225 |
11/05/2021 |
| BARAJAS, BRIANNA |
M2-102191 |
5 |
35.00 |
4347********1172 |
042707 |
11/05/2021 |
| BARAJAS, GISSELLE |
M2-100144 |
5 |
35.00 |
4347********4559 |
052707 |
11/05/2021 |
| BHATT, KAUSHIKI |
M2-100131 |
5 |
35.00 |
4342********8481 |
087614 |
11/05/2021 |
| BLATT, STEVEN |
M2-100883 |
5 |
35.00 |
4232********6746 |
028794 |
11/05/2021 |
| BOND, OCTAVIA |
M2-101482 |
5 |
35.00 |
4465********2835 |
005187 |
11/05/2021 |
| BROCKMAN, CLARA |
M2-101486 |
5 |
35.00 |
4366********0495 |
014967 |
11/05/2021 |
| BROOKS, BRENNEN |
M2-100603 |
5 |
35.00 |
4342********4374 |
010668 |
11/05/2021 |
| CANCILLA, MIA |
M2-102200 |
5 |
35.00 |
5211********2371 |
062728 |
11/05/2021 |
| CANTU, MICHAEL |
M2-101767 |
5 |
35.00 |
4599********8512 |
H66293 |
11/05/2021 |
| CASSELL, CHRISTOPHER |
M2-100229 |
5 |
35.00 |
4815********3772 |
112974 |
11/05/2021 |
| CASTANON, ISAAC |
M2-100336 |
5 |
35.00 |
4347********9265 |
092707 |
11/05/2021 |
| CAVE, CHRISTINE |
M2-100022 |
5 |
35.00 |
4833********8960 |
002707 |
11/05/2021 |
| CEREGHINO, SCOTT |
M2-100235 |
5 |
35.00 |
4815********4889 |
132378 |
11/05/2021 |
| CHRISTOPHER, SAVANNAH |
M2-100326 |
5 |
35.00 |
4266********6199 |
01919B |
11/05/2021 |
| CO, JEFFERSON |
M2-102189 |
5 |
35.00 |
4100********5089 |
67703D |
11/05/2021 |
| COLEMAN, MARQUZ |
M2-100436 |
5 |
35.00 |
5178********6490 |
01948B |
11/05/2021 |
| COLLODEL, MICHAEL |
M2-9252067444 |
5 |
35.00 |
4833********0440 |
022707 |
11/05/2021 |
| CORAY, DEREK |
M2-100226 |
5 |
35.00 |
4342********4146 |
085870 |
11/05/2021 |
| CUNNING, JORDAN |
M2-101484 |
5 |
35.00 |
4122********6045 |
005722 |
11/05/2021 |
| CUNNINGHAM, LONNY |
M2-101465 |
5 |
35.00 |
3712*******4000 |
162098 |
11/05/2021 |
| DAWSON, CHRIS |
M2-102187 |
5 |
35.00 |
4833********2226 |
032707 |
11/05/2021 |
| DEGUZMAN, KORINA D |
M2-101457 |
5 |
35.00 |
4411********1042 |
042707 |
11/05/2021 |
| DERITA, BRITTANI |
M2-100182 |
5 |
35.00 |
4815********4951 |
142674 |
11/05/2021 |
| FRANCO, JULIO |
M2-101722 |
5 |
35.00 |
5575********4026 |
016056 |
11/05/2021 |
| FREGOZO, JAVIER |
M2-101705 |
5 |
35.00 |
4366********8025 |
020476 |
11/05/2021 |
| FRIAS, RICHARD |
M2-101720 |
5 |
35.00 |
4833********8477 |
062707 |
11/05/2021 |
| GARCIA, WILLIAM |
M2-101467 |
5 |
35.00 |
4147********4293 |
02080C |
11/05/2021 |
| GASCA, MARIO |
M2-100348 |
5 |
35.00 |
4833********8596 |
072707 |
11/05/2021 |
| GATTO, VINCENT |
M2-101719 |
5 |
35.00 |
4342********1798 |
095948 |
11/05/2021 |
| GIOLITTI, GLEN |
M2-102203 |
5 |
35.00 |
4092********1059 |
005157 |
11/05/2021 |
| GLEESON, RYAN |
M2-9254512930 |
5 |
35.00 |
4815********8225 |
192270 |
11/05/2021 |
| GOMEZ, JONATHON |
M2-101545 |
5 |
35.00 |
4342********0813 |
014764 |
11/05/2021 |
| GONZALEZ, ERIC |
M2-100420 |
5 |
35.00 |
3713*******1004 |
132547 |
11/05/2021 |
| GONZALEZ, SERGIO |
M2-9254709739 |
5 |
35.00 |
4342********9198 |
073867 |
11/05/2021 |
| GOSSAGE, DANIEL |
M2-100649 |
5 |
35.00 |
4270********6264 |
005963 |
11/05/2021 |
| GRASER, ANTHONY |
M2-102195 |
5 |
35.00 |
4342********1901 |
056916 |
11/05/2021 |
| GUILLEN, CARLOS |
M2-101779 |
5 |
35.00 |
4802********1431 |
017239 |
11/05/2021 |
| HAUSER, SHAWN |
M2-100067 |
5 |
35.00 |
4815********6137 |
152379 |
11/05/2021 |
| HUGHES, HUNTER |
M2-100324 |
5 |
35.00 |
4366********2019 |
020490 |
11/05/2021 |
| HUNTLEY, RITA |
M2-101721 |
5 |
35.00 |
4342********4262 |
014254 |
11/05/2021 |
| HUSTON, AARON |
M2-101500 |
5 |
35.00 |
4100********8564 |
70775D |
11/05/2021 |
| JACOBO, LUIS |
M2-100015 |
5 |
35.00 |
4342********8848 |
073366 |
11/05/2021 |
| JONES, JEREMIAH |
M2-101733 |
5 |
35.00 |
5515********8378 |
615416 |
11/05/2021 |
| KAROPOULOS, NICK |
M2-100484 |
5 |
35.00 |
4833********0882 |
042707 |
11/05/2021 |
| KECK, JACKSON |
M2-100858 |
5 |
35.00 |
5403********2917 |
99527Z |
11/05/2021 |
| KEITH, CAMERON |
M2-100366 |
5 |
35.00 |
4833********9626 |
052707 |
11/05/2021 |
| KELLY, CONNOR |
M2-101726 |
5 |
35.00 |
4342********3842 |
081412 |
11/05/2021 |
| KING, NICK |
M2-101703 |
5 |
35.00 |
4266********2644 |
02383A |
11/05/2021 |
| KINNEY, ELIZABETH |
M2-101473 |
5 |
35.00 |
5523********7848 |
02408S |
11/05/2021 |
| KOEHLER, DAWSON |
M2-9254777174 |
5 |
35.00 |
6011********1606 |
00570R |
11/05/2021 |
| KRAFTSCHIK, LYDIA |
M2-100477 |
5 |
35.00 |
4599********3488 |
H66318 |
11/05/2021 |
| LAFRADES, ENRIQUE |
M2-100641 |
5 |
35.00 |
4342********5231 |
024408 |
11/05/2021 |
| LAKE, JOSIE |
M2-100092 |
5 |
35.00 |
5424********4134 |
33872T |
11/05/2021 |
| LEVY, MARSHALL |
M2-9253545942 |
5 |
35.00 |
3797*******1014 |
125364 |
11/05/2021 |
| LEWIS, ZACKARY |
M2-100279 |
5 |
35.00 |
3798*******2007 |
145390 |
11/05/2021 |
| LOPEZ, ALAN |
M2-100904 |
5 |
35.00 |
4815********8044 |
122773 |
11/05/2021 |
| LOPEZ, JULIO |
M2-101717 |
5 |
35.00 |
4100********9677 |
72234B |
11/05/2021 |
| LOZOYA, EDDIE |
M2-9253449833 |
5 |
35.00 |
4750********4737 |
002707 |
11/05/2021 |
| MAESTRETTI, GABE |
M2-100104 |
5 |
35.00 |
4113********4309 |
007715 |
11/05/2021 |
| MAGLIANO, VITO |
M2-100495 |
5 |
35.00 |
5424********2982 |
35109T |
11/05/2021 |
| MARTINEZ, MIGUEL |
M2-100771 |
5 |
35.00 |
4815********0595 |
102376 |
11/05/2021 |
| MCGLOIN, BRYAN |
M2-9253239640 |
5 |
35.00 |
5424********2680 |
91471P |
11/05/2021 |
| MCKINLEY, MATTHEW |
M2-100156 |
5 |
35.00 |
4000********0583 |
413415 |
11/05/2021 |
| MORALES, NATALIA |
M2-101709 |
5 |
35.00 |
4342********4202 |
037257 |
11/05/2021 |
| MOUTON, MALIK |
M2-101712 |
5 |
35.00 |
4403********5562 |
728063 |
11/05/2021 |
| MOZQUEDA, ASHLEY |
M2-100429 |
5 |
35.00 |
4154********8148 |
779922 |
11/05/2021 |
| MUTAHR, ALI |
M2-100304 |
5 |
35.00 |
4147********4960 |
005316 |
11/05/2021 |
| NEWTON, ANDREW |
M2-101732 |
5 |
35.00 |
5424********9819 |
36443P |
11/05/2021 |
| NORMAN, JOSHUA |
M2-101714 |
5 |
35.00 |
4347********2627 |
042707 |
11/05/2021 |
| OBERG, DEAN |
M2-102184 |
5 |
35.00 |
4154********7143 |
491425 |
11/05/2021 |
| OLIVARES, JOSE |
M2-5107503938 |
5 |
35.00 |
4342********9913 |
092152 |
11/05/2021 |
| PRESTING, ALEXANDER |
M2-100016 |
5 |
35.00 |
4147********3053 |
09586D |
11/05/2021 |
| RAMIREZ, JOHN |
M2-100252 |
5 |
35.00 |
4694********8872 |
146937 |
11/05/2021 |
| RANOWSKY, JOSHUA |
M2-101292 |
5 |
35.00 |
4347********6180 |
092707 |
11/05/2021 |
| RAYGOZA, BRENSON |
M2-100632 |
5 |
35.00 |
4465********3255 |
005652 |
11/05/2021 |
| REGALADO, ADEL |
M2-101492 |
5 |
35.00 |
4000********7578 |
802559 |
11/05/2021 |
| REVETTA, NICK |
M2-101786 |
5 |
35.00 |
5122********2419 |
32621Z |
11/05/2021 |
| RHODES, RICKY |
M2-100020 |
5 |
35.00 |
4342********8638 |
063932 |
11/05/2021 |
| RICHARDSON, JORDAN |
M2-101701 |
5 |
35.00 |
4100********1728 |
74750C |
11/05/2021 |
| RICHARDSON, MICHAEL |
M2-101702 |
5 |
35.00 |
4100********1337 |
75014C |
11/05/2021 |
| RIVAS-BERMUDEZ, XAVIER |
M2-101713 |
5 |
35.00 |
5524********1149 |
00701P |
11/05/2021 |
| ROCHA, JUCILIO |
M2-100168 |
5 |
35.00 |
5403********7710 |
08340Z |
11/05/2021 |
| RUSSELL, HAILEY |
M2-101704 |
5 |
35.00 |
4347********6066 |
012807 |
11/05/2021 |
| SANCHEZ, JESUS |
M2-100018 |
5 |
35.00 |
4266********9475 |
04075A |
11/05/2021 |
| SANDOVAL, EDGARDO |
M2-101461 |
5 |
35.00 |
4782********7052 |
022807 |
11/05/2021 |
| SANTOLAYA, GISELLE |
M2-100385 |
5 |
35.00 |
4815********6883 |
172686 |
11/05/2021 |
| SANTOYO-JUAREZ, DANIEL |
M2-101471 |
5 |
35.00 |
4160********1422 |
062803 |
11/05/2021 |
| SHEARER, RICHARD |
M2-102186 |
5 |
35.00 |
4366********0186 |
010655 |
11/05/2021 |
| SINGLETON, DANNY |
M2-101476 |
5 |
35.00 |
4815********9008 |
152482 |
11/05/2021 |
| SMITH, AARON |
M2-100233 |
5 |
35.00 |
4347********7472 |
052807 |
11/05/2021 |
| SMITH, BYRON |
M2-100263 |
5 |
35.00 |
5122********6496 |
62494Z |
11/05/2021 |
| SNEAD, BRIAN |
M2-9252221492 |
5 |
35.00 |
5424********0763 |
40544P |
11/05/2021 |
| SOUN, BEAU |
M2-100283 |
5 |
35.00 |
4815********6724 |
192081 |
11/05/2021 |
| TAPAC, DAVID |
M2-100305 |
5 |
35.00 |
4154********0929 |
491431 |
11/05/2021 |
| VALLE, JULIO |
M2-100007 |
5 |
35.00 |
4342********5818 |
057545 |
11/05/2021 |
| VASQUEZ, WILLIAM |
M2-100143 |
5 |
35.00 |
5524********9063 |
04648Z |
11/05/2021 |
| VINLUAN-LEWIS, AGNES |
M2-101723 |
5 |
35.00 |
4347********8189 |
082807 |
11/05/2021 |
| VON FELDEN, SAMUEL |
M2-100174 |
5 |
35.00 |
4246********1125 |
005627 |
11/05/2021 |
| WALKER, KELLY |
M2-100032 |
5 |
35.00 |
4867********4334 |
092807 |
11/05/2021 |
| WILKINSON, ROBERT |
M2-101489 |
5 |
35.00 |
4366********0495 |
000284 |
11/05/2021 |
| WOOLARD, BRETT |
M2-100240 |
5 |
35.00 |
4147********0052 |
04311D |
11/05/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.00 |
| 17 |
MasterCard |
595.00 |
| 83 |
Visa |
2905.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3675.00 |