Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDO, BRIAN |
M2-100120 |
5 |
35.00 |
4833********6090 |
010008 |
12/06/2021 |
| ANDREWS, BRIAN |
M2-100116 |
5 |
35.00 |
3767*******1009 |
111248 |
12/06/2021 |
| ARELLANO, ANA |
M2-101822 |
5 |
35.00 |
4899********3472 |
050022 |
12/06/2021 |
| AVILA, PHYLICIA |
M2-100557 |
5 |
35.00 |
4347********8529 |
030008 |
12/06/2021 |
| BAGNO, ANTHONY |
M2-101794 |
5 |
35.00 |
4366********3925 |
007504 |
12/06/2021 |
| BANUELOS, SERENA |
M2-101774 |
5 |
35.00 |
4347********1961 |
040008 |
12/06/2021 |
| BARAJAS, AYLIN |
M2-100347 |
5 |
35.00 |
4342********8194 |
079232 |
12/06/2021 |
| BARRIENTOS, IGNACIO |
M2-100575 |
5 |
35.00 |
4833********0412 |
040008 |
12/06/2021 |
| BRAGGS, ERIC |
M2-100216 |
5 |
35.00 |
4705********3149 |
050025 |
12/06/2021 |
| CAMPBELL, KEVIN |
M2-100565 |
5 |
35.00 |
4342********3865 |
005848 |
12/06/2021 |
| CARDENAS, MARITZA |
M2-100662 |
5 |
35.00 |
4833********2657 |
070008 |
12/06/2021 |
| CARINO, MARIA |
M2-9254284654 |
5 |
35.00 |
4815********7080 |
110005 |
12/06/2021 |
| CEJA, JOCELYN |
M2-100444 |
5 |
35.00 |
4160********2712 |
732100 |
12/06/2021 |
| COFER, SEAN |
M2-101750 |
5 |
35.00 |
4833********7276 |
070008 |
12/06/2021 |
| COLOMA, TRISHA |
M2-101778 |
5 |
35.00 |
3793*******2003 |
164694 |
12/06/2021 |
| COMFORT, CLAYTON |
M2-101799 |
5 |
35.00 |
4122********6288 |
006306 |
12/06/2021 |
| DAVYDOV, DAVID |
M2-101844 |
5 |
35.00 |
4342********2468 |
079040 |
12/06/2021 |
| DENBAE, ANTHONY |
M2-101795 |
5 |
35.00 |
4154********6944 |
658230 |
12/06/2021 |
| DIZON, ISABELLE |
M2-100296 |
5 |
35.00 |
4400********9718 |
05163D |
12/06/2021 |
| DYER, DANIEL |
M2-101441 |
5 |
35.00 |
4815********7567 |
160400 |
12/06/2021 |
| ESQUIVEL, ALEJANDRA |
M2-100465 |
5 |
35.00 |
4673********2727 |
050029 |
12/06/2021 |
| GANDO, DANIEL |
M2-100062 |
5 |
35.00 |
4154********8961 |
658233 |
12/06/2021 |
| GOMEZ, ANGEL |
M2-101737 |
5 |
35.00 |
4574********5506 |
H73589 |
12/06/2021 |
| GOMEZ, LILIANA |
M2-100141 |
5 |
35.00 |
4366********4977 |
009141 |
12/06/2021 |
| GONZALEZ, GERARDO |
M2-101789 |
5 |
35.00 |
4102********9641 |
051746 |
12/06/2021 |
| GRAY, JARED |
M2-101531 |
5 |
35.00 |
4342********3086 |
069197 |
12/06/2021 |
| HAMANT, ANDREW |
M2-100153 |
5 |
35.00 |
4744********0058 |
140201 |
12/06/2021 |
| HORTON, COLE |
M2-101866 |
5 |
35.00 |
5403********7886 |
070033 |
12/06/2021 |
| HOWRY, DANIEL |
M2-100760 |
5 |
35.00 |
4100********7917 |
27980D |
12/06/2021 |
| JACOBO, MANUEL |
M2-101711 |
5 |
35.00 |
4342********5033 |
084264 |
12/06/2021 |
| JARA, DIANA |
M2-101804 |
5 |
35.00 |
4833********0109 |
040008 |
12/06/2021 |
| JIMENEZ, RODRIGO |
M2-101151 |
5 |
35.00 |
4002********1365 |
807163 |
12/06/2021 |
| KASSAM, KERRY |
M2-101756 |
5 |
35.00 |
4388********6292 |
01077D |
12/06/2021 |
| KIM, PETER |
M2-100306 |
5 |
35.00 |
4400********0936 |
07214D |
12/06/2021 |
| KING, JACOB |
M2-100405 |
5 |
35.00 |
4899********5534 |
050036 |
12/06/2021 |
| KRAMPETZ, BRIANNA |
M2-101755 |
5 |
35.00 |
4037********7830 |
706000 |
12/06/2021 |
| LARA, JAVIER |
M2-101342 |
5 |
35.00 |
4266********5208 |
01097B |
12/06/2021 |
| LEKSE, ZACHERY |
M2-100163 |
5 |
35.00 |
4815********8210 |
120600 |
12/06/2021 |
| LO FORTE, TONY |
M2-100224 |
5 |
35.00 |
5378********0789 |
01142Z |
12/06/2021 |
| LODESTEIN, JOSEPH |
M2-100356 |
5 |
70.00 |
4342********6673 |
024901 |
12/06/2021 |
| LONG, DORAN |
M2-101780 |
5 |
35.00 |
5575********2970 |
018039 |
12/06/2021 |
| LOPEZ, TROY |
M2-100409 |
5 |
35.00 |
5178********6508 |
01189P |
12/06/2021 |
| LOYA, RODOLFO |
M2-101301 |
5 |
35.00 |
4342********8698 |
023847 |
12/06/2021 |
| MALDONADO, ALBERTO |
M2-101527 |
5 |
35.00 |
4342********2407 |
070927 |
12/06/2021 |
| MASSA, ANDREW |
M2-100559 |
5 |
35.00 |
5175********8272 |
150700 |
12/06/2021 |
| METCALF, TAYLOR |
M2-100041 |
5 |
35.00 |
4599********2276 |
H73616 |
12/06/2021 |
| MILANOV, NIKOLAS |
M2-101747 |
5 |
35.00 |
4833********6886 |
000008 |
12/06/2021 |
| MLADININICH, RYAN |
M2-101782 |
5 |
35.00 |
4342********8221 |
049165 |
12/06/2021 |
| MOLINA, JESSE |
M2-100100 |
5 |
35.00 |
3795*******1005 |
146151 |
12/06/2021 |
| MONTGOMERY, NICHOLAS |
M2-100946 |
5 |
35.00 |
4342********6856 |
026674 |
12/06/2021 |
| MOORE, JOSHUA |
M2-100381 |
5 |
35.00 |
4411********2542 |
020008 |
12/06/2021 |
| MORRIS, ANDREA |
M2-100788 |
5 |
35.00 |
4744********9468 |
170403 |
12/06/2021 |
| MULLER, CRISTINE |
M2-101776 |
5 |
35.00 |
4147********6830 |
01309C |
12/06/2021 |
| NEGRETE, LEO |
M2-101745 |
5 |
35.00 |
4108********6788 |
058617 |
12/06/2021 |
| NELSON, STEPHANIE |
M2-100300 |
5 |
35.00 |
4563********1210 |
H73592 |
12/06/2021 |
| NORMAN, TEREA |
M2-100548 |
5 |
35.00 |
4342********7349 |
096227 |
12/06/2021 |
| OELSCHLAEGER, JOSHUA |
M2-100644 |
5 |
35.00 |
4418********8504 |
861792 |
12/06/2021 |
| ORMOND, GRIFFIN |
M2-100043 |
5 |
35.00 |
4447********5618 |
050045 |
12/06/2021 |
| ORTEGA, OMAR |
M2-101824 |
5 |
35.00 |
4815********3097 |
190606 |
12/06/2021 |
| PRINCE, ED |
M2-100574 |
5 |
35.00 |
4266********8645 |
01366A |
12/06/2021 |
| RAMIREZ, ESPERANZA |
M2-100064 |
5 |
35.00 |
4815********4645 |
100501 |
12/06/2021 |
| RIOS, CARLOS |
M2-101746 |
5 |
35.00 |
4899********1469 |
050046 |
12/06/2021 |
| RIVERA, JESSE |
M2-101828 |
5 |
35.00 |
4426********1045 |
006028 |
12/06/2021 |
| RIZVANOVIC, ALEN |
M2-101759 |
5 |
35.00 |
4060********0193 |
070008 |
12/06/2021 |
| ROCHA, DANIEL B |
M2-100151 |
5 |
35.00 |
5403********7710 |
60376Z |
12/06/2021 |
| ROSENTHAL, ELON |
M2-101802 |
5 |
35.00 |
4259********2749 |
040636 |
12/06/2021 |
| ROYSTER, PATRICK |
M2-9852106381 |
5 |
35.00 |
5108********6329 |
070048 |
12/06/2021 |
| SMITH, GEORGE |
M2-101751 |
5 |
35.00 |
4833********9827 |
080008 |
12/06/2021 |
| SMITH, JUSTIN |
M2-100198 |
5 |
35.00 |
4815********2775 |
140301 |
12/06/2021 |
| SPELLMAN, JAMES |
M2-100238 |
5 |
35.00 |
4400********8734 |
00266D |
12/06/2021 |
| STEPHENSON, JACOB |
M2-101787 |
5 |
35.00 |
4337********1857 |
710682 |
12/06/2021 |
| SUAREZ, DOMINGO |
M2-100142 |
5 |
35.00 |
4388********0190 |
01488A |
12/06/2021 |
| TAYLOR, KEVIN |
M2-101769 |
5 |
35.00 |
4266********7832 |
01508B |
12/06/2021 |
| TERLAJE, CHRISTOPHER |
M2-101744 |
5 |
35.00 |
4240********1730 |
383145 |
12/06/2021 |
| THOMPSON, MICHAEL |
M2-100266 |
5 |
35.00 |
4342********1880 |
011281 |
12/06/2021 |
| UESI, FRANCIS |
M2-9252381690 |
5 |
35.00 |
4427********1354 |
010008 |
12/06/2021 |
| VAN ARSDALE, TINA |
M2-100145 |
5 |
35.00 |
4342********8284 |
085374 |
12/06/2021 |
| VANN, ERIC |
M2-5109785458 |
5 |
35.00 |
4154********3428 |
658288 |
12/06/2021 |
| VILLARREAL, DANIEL |
M2-101817 |
5 |
35.00 |
3717*******8037 |
167172 |
12/06/2021 |
| WIGHT, MORGAN |
M2-100091 |
5 |
35.00 |
4342********9943 |
082987 |
12/06/2021 |
| WILLIS, KIERRA |
M2-100121 |
5 |
35.00 |
4833********3826 |
030008 |
12/06/2021 |
| WIRTH, JAMES |
M2-101771 |
5 |
35.00 |
4815********2048 |
120804 |
12/06/2021 |
| YOUNG, DANIEL |
M2-2055350273 |
5 |
35.00 |
4411********1019 |
040008 |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.00 |
| 7 |
MasterCard |
245.00 |
| 72 |
Visa |
2555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2940.00 |