01/05/2022

08:26:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOSTINO, JAMIE	M2-101833	5	35.00	4465********0485	005161	01/05/2022
AIELLO, MICHAEL	M2-100600	5	35.00	5575********5080	020842	01/05/2022
ALBERTO, ARMAN	M2-102174	5	35.00	4427********1229	024708	01/05/2022
ALVAREZ, JOAQUIN	M2-101842	5	35.00	4270********9862	005325	01/05/2022
AUREA, ALANA	M2-101856	5	35.00	4342********7192	094666	01/05/2022
BARNETT, COLE	M2-100111	5	35.00	4833********2547	034708	01/05/2022
CEREZO, CHRIS	M2-102166	5	35.00	5156********5247	01705Z	01/05/2022
COMFORT, TIMOTHY	M2-101836	5	35.00	5403********3383	074724	01/05/2022
CURTIS, LAMONT	M2-101122	5	35.00	5178********0562	01732B	01/05/2022
DIX, BRYAN	M2-101829	5	35.00	4147********3018	005117	01/05/2022
FRANCIS, MICHAEL	M2-101806	5	35.00	4347********5451	064708	01/05/2022
GONZALES, ROBERT	M2-101811	5	35.00	4815********8243	174075	01/05/2022
GROOM, TYLER	M2-100578	5	35.00	4815********1561	194974	01/05/2022
HALEY, ANDREW	M2-100508	5	35.00	5263********9379	054726	01/05/2022
HARRISON, ELLIOT	M2-102167	5	35.00	4640********8286	01836D	01/05/2022
HENDRICKSON, ANTHONY	M2-102179	5	35.00	4833********6612	074708	01/05/2022
HUCKABY, DUSTIN	M2-101830	5	35.00	4160********8660	582892	01/05/2022
HUMMEL, ADAM	M2-101841	5	35.00	4266********0447	01852A	01/05/2022
IGNACIO, JONATHON	M2-100631	5	35.00	4342********0431	092086	01/05/2022
ISAACS, STEVEN	M2-100592	5	35.00	4147********8208	01867D	01/05/2022
JIMENEZ, RUBEN	M2-102151	5	35.00	4168********8587	852973	01/05/2022
LEMIRE, JOE	M2-102182	5	35.00	4494********4708	920353	01/05/2022
LIMA, MICHAEL	M2-101861	5	35.00	4154********7375	537955	01/05/2022
MAGPANTAY, CHRIS	M2-101894	5	35.00	4427********1381	004708	01/05/2022
MARSH, BRANDON	M2-100621	5	35.00	4160********7260	582056	01/05/2022
MARTIN, JULISSA	M2-102164	5	35.00	5396********5157	088995	01/05/2022
MARTINEZ, JORGE	M2-102162	5	35.00	4342********1417	020767	01/05/2022
MCCARTHY, LIAM	M2-101101	5	35.00	5178********5254	01975P	01/05/2022
MCCULLEY, JOHN	M2-102163	5	35.00	4494********5612	182465	01/05/2022
MCPHERRAN, JOSEPH	M2-100532	5	35.00	4270********3599	005888	01/05/2022
MORIGUCHI, TADASHI	M2-101887	5	35.00	5287********6482	10764Z	01/05/2022
MOSSOTTO, ELI	M2-101810	5	35.00	5363********9948	59033Z	01/05/2022
NAREZ, KRISTOPHER	M2-100605	5	35.00	4147********3408	02062D	01/05/2022
PAK, KYONG	M2-100475	5	35.00	5148********0948	02030T	01/05/2022
RIGGS, IAN	M2-100352	5	35.00	4815********4047	104876	01/05/2022
ROBINSON, JOLEEN	M2-102169	5	35.00	4366********7449	007835	01/05/2022
ROGERS, WILLIAM	M2-101837	5	35.00	5524********3397	08321P	01/05/2022
ROMERO, JOHNCARLO	M2-100671	5	35.00	5538********2304	677862	01/05/2022
SANTOS-GOMEZ, RODOLFO	M2-101808	5	35.00	4815********3261	194770	01/05/2022
SCHICKEDANZ, KATRINA	M2-100601	5	35.00	4833********3138	074708	01/05/2022
SIMETA, MATTHEW	M2-100394	5	35.00	4342********5452	061658	01/05/2022
SINDEL, MIKE	M2-102177	5	35.00	5392********2007	70507W	01/05/2022
SMALLY, RODRICK	M2-100653	5	35.00	5515********0728	436173	01/05/2022
TEIXEIRA, YURI	M2-100289	5	35.00	4147********5686	02184C	01/05/2022
VALDOVINOS, JOVANI	M2-101857	5	35.00	4833********1686	004708	01/05/2022
VALEZ, NATALIE	M2-100598	5	35.00	5575********5123	020861	01/05/2022
WILSON, MICHELLE	M2-100584	5	35.00	5178********3978	02235B	01/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	560.00
31	Visa	1085.00
0	Discover	0.00
0	Other	0.00
		1645.00