Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAS, ROBERTO |
M2-102008 |
5 |
49.00 |
4259********9787 |
090126 |
02/06/2022 |
| ALAS, ANGELY |
M2-101903 |
5 |
35.00 |
4465********1707 |
006937 |
02/06/2022 |
| ALSTON, KEVIN |
M2-101896 |
5 |
35.00 |
4154********3421 |
261125 |
02/06/2022 |
| BADLER, JUSTIN |
M2-100896 |
5 |
35.00 |
4833********8544 |
011423 |
02/06/2022 |
| BASCH, ZAKARY |
M2-101929 |
5 |
35.00 |
4815********0614 |
171446 |
02/06/2022 |
| BERNAL, ALEJANDRO |
M2-101925 |
5 |
35.00 |
4266********1467 |
02049B |
02/06/2022 |
| BITTING, MIKE |
M2-100137 |
5 |
35.00 |
4640********8330 |
02062D |
02/06/2022 |
| BUTLER, JAMES |
M2-102009 |
5 |
49.00 |
4147********8366 |
02069C |
02/06/2022 |
| BUXA, JOSEPH |
M2-101872 |
5 |
35.00 |
4154********7326 |
261131 |
02/06/2022 |
| CESNAVICIUS, JUSTIN |
M2-101875 |
5 |
35.00 |
5403********8797 |
221402 |
02/06/2022 |
| DAVIS, DEVIN |
M2-101883 |
5 |
35.00 |
6011********1823 |
00618B |
02/06/2022 |
| DONLEY, RYAN |
M2-101908 |
5 |
35.00 |
4465********0170 |
006968 |
02/06/2022 |
| FUSON, DAVID |
M2-102173 |
5 |
35.00 |
4342********5413 |
042863 |
02/06/2022 |
| GALVAN, MALINA |
M2-100664 |
5 |
35.00 |
4147********4931 |
02153D |
02/06/2022 |
| HERNANDEZ, PAULO |
M2-101882 |
5 |
35.00 |
4342********0314 |
053434 |
02/06/2022 |
| IMPERIAL, RAVEN |
M2-100699 |
5 |
35.00 |
4194********5587 |
072845 |
02/06/2022 |
| JOHNSONBAUGH, SEAN |
M2-101881 |
5 |
35.00 |
5403********2684 |
221405 |
02/06/2022 |
| LARA, KITCHENER |
M2-100282 |
5 |
35.00 |
4465********1656 |
006220 |
02/06/2022 |
| LOPEZ, NICOLAS |
M2-101848 |
5 |
35.00 |
4342********8991 |
073303 |
02/06/2022 |
| MARTINEZ, CARLOS |
M2-101915 |
5 |
35.00 |
4266********1775 |
02192A |
02/06/2022 |
| NAVARRO, EDGAR |
M2-101885 |
5 |
35.00 |
4342********1319 |
046658 |
02/06/2022 |
| PECKHAM, ALEX |
M2-101899 |
5 |
35.00 |
4815********5199 |
171947 |
02/06/2022 |
| PEREZ, ERICK |
M2-102181 |
5 |
35.00 |
4366********0548 |
029735 |
02/06/2022 |
| POWERS, RAYMOND |
M2-101891 |
5 |
35.00 |
4147********1120 |
02262D |
02/06/2022 |
| REVOL, ALEX |
M2-101876 |
5 |
35.00 |
4833********1130 |
081423 |
02/06/2022 |
| ROJAS, ELIAN |
M2-101930 |
5 |
35.00 |
4833********3335 |
091423 |
02/06/2022 |
| ROJAS, GUSTAVO |
M2-101877 |
5 |
35.00 |
5213********7622 |
02283Z |
02/06/2022 |
| RUS, MARIUS |
M2-101879 |
5 |
35.00 |
3700*******0309 |
161006 |
02/06/2022 |
| SANCHEZ, AMBER |
M2-101849 |
5 |
35.00 |
5575********6228 |
072851 |
02/06/2022 |
| SHORT, CHRISTOPHER |
M2-101226 |
5 |
35.00 |
4815********9840 |
191948 |
02/06/2022 |
| SORIANO, STEVEN |
M2-101924 |
5 |
35.00 |
4247********9009 |
065360 |
02/06/2022 |
| TINDALL, KATHRYN |
M2-101907 |
5 |
35.00 |
4833********1194 |
021423 |
02/06/2022 |
| ZARZOSA, ALBERT |
M2-101921 |
5 |
35.00 |
4815********7685 |
171248 |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
140.00 |
| 27 |
Visa |
973.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1183.00 |