Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, NATE |
M2-102158 |
5 |
49.00 |
4342********5453 |
046236 |
04/05/2022 |
| BRERETON, JOVAN |
M2-100804 |
5 |
49.00 |
4833********3935 |
054007 |
04/05/2022 |
| COLLARD, JARED |
M2-102024 |
5 |
49.00 |
4154********6245 |
326756 |
04/05/2022 |
| COOKE, JONATHAN |
M2-100774 |
5 |
49.00 |
4347********8335 |
054007 |
04/05/2022 |
| DILLARD, JORDAN |
M2-101248 |
5 |
49.00 |
4160********2884 |
911887 |
04/05/2022 |
| DO, MIKE |
M2-102006 |
5 |
49.00 |
5424********6890 |
72196P |
04/05/2022 |
| ENDONILA, RIZELLE |
M2-102044 |
5 |
49.00 |
4465********2683 |
005959 |
04/05/2022 |
| ESTRADA, JOVANNI |
M2-100733 |
5 |
49.00 |
4154********5746 |
355927 |
04/05/2022 |
| FAJARDO, JEREME |
M2-100789 |
5 |
49.00 |
5178********0341 |
01730B |
04/05/2022 |
| FRITZ, MICHAEL |
M2-100770 |
5 |
49.00 |
4247********1839 |
179977 |
04/05/2022 |
| GARCIA, JOHN |
M2-100419 |
5 |
49.00 |
4342********3783 |
029209 |
04/05/2022 |
| GENEVE, IVORYA |
M2-102017 |
5 |
49.00 |
4815********9768 |
114709 |
04/05/2022 |
| GONZALES, ASHLEY |
M2-102035 |
5 |
49.00 |
4815********1166 |
144302 |
04/05/2022 |
| GUERRA, JEREMY |
M2-101999 |
5 |
49.00 |
4833********1390 |
004107 |
04/05/2022 |
| HERNANDEZ, MONICA |
M2-102033 |
5 |
49.00 |
4552********8776 |
H69026 |
04/05/2022 |
| LAU, REBECCA |
M2-102132 |
5 |
49.00 |
4342********9952 |
026265 |
04/05/2022 |
| LAYMAN, ERIC |
M2-9253307446 |
5 |
35.00 |
4342********8560 |
025910 |
04/05/2022 |
| MCGOOHAN, IAN |
M2-102001 |
5 |
49.00 |
4430********8225 |
662147 |
04/05/2022 |
| MILLER, DUPRE |
M2-102139 |
5 |
49.00 |
4833********1927 |
014107 |
04/05/2022 |
| MONESTIME, ALLANDY |
M2-100738 |
5 |
49.00 |
4815********8124 |
134213 |
04/05/2022 |
| MORLOCK, DENISE |
M2-102056 |
5 |
49.00 |
4147********8231 |
03083C |
04/05/2022 |
| MUNGUIA, MARK |
M2-102048 |
5 |
49.00 |
4347********2774 |
024107 |
04/05/2022 |
| NIEVES, SONIA |
M2-102038 |
5 |
49.00 |
4154********6245 |
326766 |
04/05/2022 |
| NISSIM, DANIELLE |
M2-9257087903 |
5 |
35.00 |
4342********3636 |
013529 |
04/05/2022 |
| OLIVEIRA, NICOLE |
M2-102034 |
5 |
49.00 |
6011********8591 |
00587R |
04/05/2022 |
| PORTA, KEVIN |
M2-100759 |
5 |
49.00 |
5575********2648 |
016880 |
04/05/2022 |
| POWERS, MIKE |
M2-100474 |
5 |
49.00 |
4833********4167 |
044107 |
04/05/2022 |
| QUINONEZ, JIMMY |
M2-102049 |
5 |
49.00 |
4266********9887 |
03171B |
04/05/2022 |
| RAJAZYK, ANGIE |
M2-100811 |
5 |
49.00 |
4833********2523 |
054107 |
04/05/2022 |
| RAMIREZ, JORGE |
M2-101487 |
5 |
49.00 |
4833********1378 |
064107 |
04/05/2022 |
| RAMOS, OMAR |
M2-100796 |
5 |
49.00 |
5175********8952 |
154415 |
04/05/2022 |
| RODRIGUEZ, JARED |
M2-102021 |
5 |
49.00 |
4403********6278 |
076469 |
04/05/2022 |
| RODRIGUEZ, JAZMINE |
M2-100752 |
5 |
49.00 |
4815********8949 |
124917 |
04/05/2022 |
| ROGERS, JEFF |
M2-102000 |
5 |
49.00 |
4160********9026 |
582070 |
04/05/2022 |
| SEVIER, JEREMIAH |
M2-101853 |
5 |
49.00 |
3727*******1002 |
151728 |
04/05/2022 |
| SHERIDAN, MATHEW |
M2-102019 |
5 |
49.00 |
5595********8438 |
03255P |
04/05/2022 |
| SILVA, ALEC |
M2-102020 |
5 |
49.00 |
4833********3783 |
094107 |
04/05/2022 |
| SINGH, VIKARAM |
M2-101995 |
5 |
49.00 |
4147********0680 |
03297C |
04/05/2022 |
| SMILEY, SUTTON |
M2-102133 |
5 |
49.00 |
4147********4775 |
03292I |
04/05/2022 |
| ULMER, DANIEL |
M2-100795 |
5 |
49.00 |
4347********9425 |
004107 |
04/05/2022 |
| WEST, CARL |
M2-100808 |
5 |
49.00 |
4815********4176 |
134115 |
04/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 5 |
MasterCard |
245.00 |
| 34 |
Visa |
1638.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1981.00 |