Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, PATRICK |
M2-100331 |
5 |
49.00 |
4400********1446 |
03496A |
06/05/2022 |
| AVERA, ANGELA |
M2-102081 |
5 |
49.00 |
4388********1773 |
06939D |
06/05/2022 |
| AVILA, JORVIS |
M2-102116 |
5 |
49.00 |
4154********2443 |
460765 |
06/05/2022 |
| BREKLE, NOLAN |
M2-102094 |
5 |
49.00 |
4266********9550 |
06951C |
06/05/2022 |
| BURLISON, ANDREW |
M2-101160 |
5 |
49.00 |
5263********7863 |
162232 |
06/05/2022 |
| BUSTAMANTE, JANEL |
M2-101914 |
5 |
49.00 |
4815********2735 |
122828 |
06/05/2022 |
| CANALES, ERIC |
M2-102312 |
5 |
49.00 |
4342********9454 |
014048 |
06/05/2022 |
| CARTER, JOSEPH |
M2-102102 |
5 |
49.00 |
4060********5554 |
06986D |
06/05/2022 |
| COLLINS, JOVAN |
M2-101596 |
5 |
49.00 |
5424********5200 |
71360P |
06/05/2022 |
| COLOMBO, ANTHONY |
M2-102309 |
5 |
49.00 |
4154********6019 |
460772 |
06/05/2022 |
| CONLEY, DORCEY |
M2-102301 |
5 |
49.00 |
4342********5229 |
067225 |
06/05/2022 |
| CRUZ, JONATHAN |
M2-102105 |
5 |
49.00 |
5424********1022 |
72556P |
06/05/2022 |
| DOMINGUEZ, FERNANDO |
M2-101398 |
5 |
49.00 |
4815********0375 |
122920 |
06/05/2022 |
| ERICKSON, JAN |
M2-102087 |
5 |
49.00 |
4449********8276 |
361835 |
06/05/2022 |
| GATES, SARAH |
M2-102315 |
5 |
49.00 |
4833********1088 |
062219 |
06/05/2022 |
| GJESTSON, MILES |
M2-102108 |
5 |
49.00 |
4815********8676 |
192322 |
06/05/2022 |
| GONZALEZ, MARGARITA |
M2-101258 |
5 |
49.00 |
5524********5901 |
09842P |
06/05/2022 |
| HALL, LAUREN |
M2-102103 |
5 |
49.00 |
5575********5064 |
058988 |
06/05/2022 |
| HAMEED, GABRIEL |
M2-102100 |
5 |
49.00 |
3792*******1005 |
148838 |
06/05/2022 |
| HANIF, TANZIL |
M2-101716 |
5 |
49.00 |
3700*******5871 |
300005 |
06/05/2022 |
| HAYWORTH, ROBERT |
M2-102373 |
5 |
49.00 |
5403********3914 |
13616Z |
06/05/2022 |
| HILL, JUSTIN |
M2-102387 |
5 |
49.00 |
4147********3240 |
07170D |
06/05/2022 |
| HILSABECK, ALEX |
M2-101183 |
5 |
49.00 |
4247********0120 |
023710 |
06/05/2022 |
| KIMURA, RAY |
M2-102303 |
5 |
49.00 |
4815********6680 |
152421 |
06/05/2022 |
| KLOOSTER, ADAM |
M2-101104 |
5 |
49.00 |
4465********9036 |
005859 |
06/05/2022 |
| LEE, JOSEPH |
M2-101509 |
5 |
49.00 |
4000********4652 |
547544 |
06/05/2022 |
| LENBERG, TY |
M2-102090 |
5 |
49.00 |
4465********3044 |
005238 |
06/05/2022 |
| LUN, MICHAEL |
M2-101111 |
5 |
49.00 |
5424********3471 |
78463P |
06/05/2022 |
| MCCARTHY, MICHAEL |
M2-101130 |
5 |
49.00 |
4100********9345 |
29517G |
06/05/2022 |
| MUNOZ, FRANCISCO |
M2-101157 |
5 |
49.00 |
4045********8148 |
062241 |
06/05/2022 |
| NEWELL, JACQUELYN |
M2-101598 |
5 |
49.00 |
4032********7792 |
072647 |
06/05/2022 |
| OCHOA, OSCAR |
M2-101178 |
5 |
49.00 |
5363********6164 |
28731Z |
06/05/2022 |
| ORTIZ, ALEX |
M2-102091 |
5 |
49.00 |
5178********4519 |
07291B |
06/05/2022 |
| PALOMINO, LORENA |
M2-101135 |
5 |
49.00 |
4815********5271 |
192328 |
06/05/2022 |
| PORTIS, JULIUS |
M2-102082 |
5 |
49.00 |
4342********9355 |
054778 |
06/05/2022 |
| PRIETO, BRYANT |
M2-102305 |
5 |
49.00 |
4465********6300 |
005823 |
06/05/2022 |
| PUENTE, ENRIQUE |
M2-102080 |
5 |
49.00 |
4147********4207 |
07343C |
06/05/2022 |
| RABBACH, TODD |
M2-101131 |
5 |
49.00 |
4100********6112 |
36578D |
06/05/2022 |
| ROBINSON, MICHAEL |
M2-101597 |
5 |
49.00 |
4465********6997 |
005148 |
06/05/2022 |
| RODRIGUEZ, DAVID |
M2-101168 |
5 |
70.00 |
4815********3457 |
152429 |
06/05/2022 |
| SHIN, MARC |
M2-102109 |
5 |
49.00 |
4147********3478 |
07371C |
06/05/2022 |
| SILVA, EDUARDO |
M2-102310 |
5 |
49.00 |
4815********7837 |
182520 |
06/05/2022 |
| SMITH, VINCENT |
M2-102110 |
5 |
49.00 |
4400********2020 |
06207C |
06/05/2022 |
| TARLETON, THOMAS |
M2-102093 |
5 |
49.00 |
5575********8695 |
058997 |
06/05/2022 |
| TREJO, ZAM |
M2-102316 |
5 |
49.00 |
4479********7793 |
000449 |
06/05/2022 |
| ZENDA, MASON |
M2-102086 |
5 |
49.00 |
4342********7472 |
027559 |
06/05/2022 |
| ZIRALDO, VINCENT |
M2-100936 |
5 |
49.00 |
3795*******6415 |
674453 |
06/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
147.00 |
| 10 |
MasterCard |
490.00 |
| 34 |
Visa |
1687.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2324.00 |