Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, FRANCISCO |
M2-100997 |
5 |
49.00 |
4815********6327 |
150307 |
05/05/2022 |
| ADAME, VICTOR |
M2-102160 |
5 |
49.00 |
4232********4017 |
089526 |
05/05/2022 |
| ATENCIO, NICK |
M2-101007 |
5 |
49.00 |
4342********7645 |
052514 |
05/05/2022 |
| AVALOS, DANIELA |
M2-100944 |
5 |
49.00 |
4815********1807 |
180009 |
05/05/2022 |
| BARLEY, KEN |
M2-102119 |
5 |
49.00 |
4315********8234 |
002567 |
05/05/2022 |
| BELMONTE, SALVADOR |
M2-102027 |
5 |
49.00 |
4266********0551 |
00223B |
05/05/2022 |
| BENNETT, SONNY |
M2-101840 |
5 |
49.00 |
4431********7120 |
040008 |
05/05/2022 |
| BOLLINGER, ALYSSA |
M2-100889 |
5 |
49.00 |
4899********2003 |
040008 |
05/05/2022 |
| CABANAYAN, ADRIAN |
M2-102138 |
5 |
49.00 |
5549********5532 |
179404 |
05/05/2022 |
| CALVERT, BRITTNEY |
M2-100999 |
5 |
49.00 |
5178********2625 |
00286B |
05/05/2022 |
| CHAPMAN, MATT |
M2-100411 |
5 |
49.00 |
4342********2304 |
078709 |
05/05/2022 |
| CIULLO, ANTHONY |
M2-100910 |
5 |
35.00 |
4342********1104 |
071235 |
05/05/2022 |
| COLN, MARCIOLIONIS |
M2-102076 |
5 |
49.00 |
5403********8344 |
060010 |
05/05/2022 |
| GARCIA, HUGO |
M2-100877 |
5 |
49.00 |
4342********3891 |
072374 |
05/05/2022 |
| GURULE SR., JULIUS |
M2-100919 |
5 |
49.00 |
4315********7941 |
003854 |
05/05/2022 |
| HAMILTON, ROBERT |
M2-101004 |
5 |
35.00 |
4388********9044 |
00445D |
05/05/2022 |
| HERNANDEZ, MARCO |
M2-100894 |
5 |
49.00 |
4366********1671 |
004045 |
05/05/2022 |
| JOHNSON, TROY |
M2-102320 |
5 |
49.00 |
5575********5612 |
014437 |
05/05/2022 |
| LANE, ADAM |
M2-100928 |
5 |
49.00 |
4426********1293 |
741115 |
05/05/2022 |
| LEWIS, TIM |
M2-102064 |
5 |
49.00 |
4447********9163 |
005688 |
05/05/2022 |
| MARAMONTE, TONI |
M2-102062 |
5 |
49.00 |
4411********6623 |
060007 |
05/05/2022 |
| MARGIOTTA, MARCO |
M2-100903 |
5 |
49.00 |
6011********9936 |
00504R |
05/05/2022 |
| MILLER, CHRIS |
M2-102059 |
5 |
49.00 |
4599********2893 |
H64995 |
05/05/2022 |
| MURPHY, RICHARD |
M2-100845 |
5 |
49.00 |
5537********5704 |
690209 |
05/05/2022 |
| NAKANO, ANDRE |
M2-100242 |
5 |
49.00 |
4465********7941 |
005145 |
05/05/2022 |
| NALL, DANIEL |
M2-101006 |
5 |
49.00 |
4147********5142 |
00575D |
05/05/2022 |
| NEGRETE, GONZALO |
M2-100828 |
5 |
49.00 |
4833********8377 |
090007 |
05/05/2022 |
| NGUYEN, KEVIN |
M2-100862 |
5 |
49.00 |
4342********5108 |
050266 |
05/05/2022 |
| NOACK, WILLIAM |
M2-100824 |
5 |
35.00 |
4100********1066 |
89085D |
05/05/2022 |
| ORTEGA, BRYANT |
M2-101372 |
5 |
49.00 |
4342********0414 |
078080 |
05/05/2022 |
| PALMERI, COLBY |
M2-100854 |
5 |
49.00 |
4833********9421 |
010007 |
05/05/2022 |
| PLOTMCK, MARY |
M2-102125 |
5 |
49.00 |
4342********5436 |
003074 |
05/05/2022 |
| REBAR, JOHN |
M2-100948 |
5 |
49.00 |
4003********2764 |
00679D |
05/05/2022 |
| RODRIGUEZ, ENRIQUE |
M2-100841 |
5 |
49.00 |
3798*******3000 |
125888 |
05/05/2022 |
| ROOFENER, JOSH |
M2-102065 |
5 |
49.00 |
4003********6007 |
00698B |
05/05/2022 |
| RUIZ, GREG |
M2-100947 |
5 |
49.00 |
3792*******2001 |
182311 |
05/05/2022 |
| SALCEDO, ISAAC |
M2-100902 |
5 |
49.00 |
4465********2163 |
005220 |
05/05/2022 |
| SALDIVAR, DAVID |
M2-100976 |
5 |
49.00 |
4899********6753 |
040024 |
05/05/2022 |
| SALDIVAR, ZANE |
M2-102159 |
5 |
49.00 |
4342********3231 |
019656 |
05/05/2022 |
| SANCHEZ, JANETTE |
M2-100893 |
5 |
49.00 |
5108********0374 |
060025 |
05/05/2022 |
| SANDOVAL, VICENTE |
M2-101730 |
5 |
49.00 |
4282********4511 |
040007 |
05/05/2022 |
| SEAGRAVE, ANDREW |
M2-102068 |
5 |
49.00 |
4815********6781 |
110609 |
05/05/2022 |
| STEVENSON, KEVIN |
M2-100987 |
5 |
49.00 |
4147********0969 |
00791D |
05/05/2022 |
| TENNEY, GRIFFIN |
M2-100989 |
5 |
49.00 |
5211********4140 |
060029 |
05/05/2022 |
| THOMAS, MICHAEL |
M2-100969 |
5 |
49.00 |
4037********9414 |
605000 |
05/05/2022 |
| TORRES, RICARDO |
M2-102073 |
5 |
49.00 |
4060********1794 |
090007 |
05/05/2022 |
| TSUJI, JAMIE |
M2-102063 |
5 |
49.00 |
4246********8665 |
00826G |
05/05/2022 |
| VOELKER, ALICIA |
M2-100978 |
5 |
49.00 |
4147********4056 |
00872D |
05/05/2022 |
| WILEY, BRANDON |
M2-101447 |
5 |
49.00 |
4833********8201 |
090007 |
05/05/2022 |
| YEE, CHRISTIANA |
M2-100884 |
5 |
49.00 |
4210********0778 |
040030 |
05/05/2022 |
| YEE, JEFF |
M2-100882 |
5 |
49.00 |
4833********2080 |
010007 |
05/05/2022 |
| ZARCO, MARIELA |
M2-102156 |
5 |
49.00 |
4266********9925 |
00953C |
05/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 7 |
MasterCard |
343.00 |
| 42 |
Visa |
2016.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2506.00 |