Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLISS, MASON |
M2-101987 |
5 |
35.00 |
4160********4928 |
512003 |
03/06/2022 |
| BONDS, AUSTIN |
M2-101957 |
5 |
35.00 |
4147********9870 |
04307I |
03/06/2022 |
| BROWN, CAGNEY |
M2-101988 |
5 |
49.00 |
4815********6021 |
140486 |
03/06/2022 |
| CARDENAS, ETSON |
M2-101985 |
5 |
49.00 |
4833********8115 |
000819 |
03/06/2022 |
| CARPIO, ZULMA |
M2-101981 |
5 |
49.00 |
4266********5382 |
04311B |
03/06/2022 |
| CARRILLO, DANIEL |
M2-101946 |
5 |
35.00 |
5262********0141 |
59390Z |
03/06/2022 |
| CRUZ, MARIO |
M2-101982 |
5 |
49.00 |
4342********4074 |
001067 |
03/06/2022 |
| ENGLISH, MIKE |
M2-100589 |
5 |
35.00 |
5175********3620 |
190886 |
03/06/2022 |
| FITZPATRICK, DAYMIAN |
M2-100360 |
5 |
49.00 |
3726*******1001 |
163084 |
03/06/2022 |
| GARCIA, GUILLERMO |
M2-100714 |
5 |
35.00 |
4833********8152 |
030819 |
03/06/2022 |
| GONZALES, CHRISTOPHER |
M2-100700 |
5 |
35.00 |
4744********7959 |
150882 |
03/06/2022 |
| GUTIERREZ, ERIC |
M2-7078166630 |
5 |
35.00 |
4388********5002 |
04418D |
03/06/2022 |
| HERNANDEZ, ELIOT |
M2-102012 |
5 |
49.00 |
4465********0495 |
006428 |
03/06/2022 |
| HICKS, JESSICA |
M2-101958 |
5 |
35.00 |
4342********8078 |
020635 |
03/06/2022 |
| JACOBO, RIGO |
M2-101916 |
5 |
35.00 |
4833********1682 |
040819 |
03/06/2022 |
| JOHNSON, THURSTON |
M2-101912 |
5 |
35.00 |
5549********8965 |
110376 |
03/06/2022 |
| LOPEZ, CHELSEA |
M2-101938 |
5 |
35.00 |
4060********0439 |
070819 |
03/06/2022 |
| LOPEZ, SAL |
M2-101910 |
5 |
35.00 |
4833********2842 |
060819 |
03/06/2022 |
| LOTZ, ERIKA |
M2-101966 |
5 |
49.00 |
3795*******5000 |
161884 |
03/06/2022 |
| LUCERO, LEO |
M2-101975 |
5 |
49.00 |
4147********4729 |
04513C |
03/06/2022 |
| MARENCO, CHRISTOPHER |
M2-101953 |
5 |
35.00 |
4833********8580 |
070819 |
03/06/2022 |
| MAXWELL, DAMEON |
M2-101986 |
5 |
49.00 |
5311********6774 |
000549 |
03/06/2022 |
| OROZCO, JARED |
M2-101978 |
5 |
35.00 |
3717*******9008 |
168907 |
03/06/2022 |
| PALFEY, JACOB |
M2-100713 |
5 |
35.00 |
4833********3421 |
090819 |
03/06/2022 |
| REID, JUSTIN |
M2-101972 |
5 |
35.00 |
4833********6644 |
000819 |
03/06/2022 |
| REYNOLDS, CLYDE |
M2-102007 |
5 |
49.00 |
5409********9852 |
003630 |
03/06/2022 |
| RIGGS, SANDRA |
M2-101968 |
5 |
35.00 |
4465********7891 |
006168 |
03/06/2022 |
| RUCKER, SYDNEY |
M2-101967 |
5 |
35.00 |
4154********7028 |
619936 |
03/06/2022 |
| SORIA, JULIAN |
M2-101956 |
5 |
35.00 |
4342********7031 |
026709 |
03/06/2022 |
| STEELE, MARGARITA |
M2-101923 |
5 |
35.00 |
4347********8547 |
030819 |
03/06/2022 |
| STRICKLIN, KEVIN |
M2-101983 |
5 |
49.00 |
4833********4216 |
020819 |
03/06/2022 |
| SUPELVEDA, EDGAR |
M2-101911 |
5 |
35.00 |
4342********4478 |
007075 |
03/06/2022 |
| SWEENEY, RAYMOND |
M2-101934 |
5 |
35.00 |
4347********1884 |
020819 |
03/06/2022 |
| TAFOYA, VALARIE |
M2-101941 |
5 |
49.00 |
4217********5672 |
040277 |
03/06/2022 |
| TRIAS, AJ |
M2-101927 |
5 |
35.00 |
5480********6202 |
00620Z |
03/06/2022 |
| VALDEZRAYA, JAVIER |
M2-101949 |
5 |
35.00 |
4815********9505 |
100081 |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
133.00 |
| 6 |
MasterCard |
238.00 |
| 27 |
Visa |
1057.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1428.00 |