Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, BRYAN |
M2-102383 |
5 |
49.00 |
4154********9213 |
225573 |
07/05/2022 |
| ALVAREZ, BRIANA |
M2-100185 |
5 |
49.00 |
4342********4731 |
014030 |
07/05/2022 |
| AMICK, CHRISTOPHER |
M2-102332 |
5 |
49.00 |
4411********8088 |
021908 |
07/05/2022 |
| ARGUETA, JORGE |
M2-102328 |
5 |
49.00 |
4815********7691 |
181298 |
07/05/2022 |
| BIANCHI, CURT |
M2-102398 |
5 |
49.00 |
4342********5307 |
023127 |
07/05/2022 |
| BURGERS, QUINCY |
M2-102329 |
5 |
49.00 |
4400********5986 |
08564D |
07/05/2022 |
| CABIDA, RICHARD |
M2-102307 |
5 |
49.00 |
4342********3278 |
025608 |
07/05/2022 |
| CARDONA, RUBEN |
M2-102366 |
5 |
49.00 |
4400********9134 |
06216B |
07/05/2022 |
| CARTER, JEFFREY |
M2-102023 |
5 |
49.00 |
4833********9930 |
041908 |
07/05/2022 |
| CHANG, EMILY |
M2-101185 |
5 |
49.00 |
4060********9561 |
07145C |
07/05/2022 |
| CHAVEZ, CHRISTOPHER |
M2-102397 |
5 |
49.00 |
4833********9113 |
051908 |
07/05/2022 |
| DARRAH, KENNY |
M2-101207 |
5 |
49.00 |
4037********3732 |
457723 |
07/05/2022 |
| DAVILA, DAN |
M2-101267 |
5 |
49.00 |
4815********6591 |
101193 |
07/05/2022 |
| DERBY, CODY |
M2-102037 |
5 |
49.00 |
4815********7333 |
111298 |
07/05/2022 |
| ESPINOZA, BRANDON |
M2-101574 |
5 |
49.00 |
4147********4648 |
07190C |
07/05/2022 |
| ESQUIVEL, DANIEL |
M2-102331 |
5 |
49.00 |
4134********7761 |
S5ZLK0 |
07/05/2022 |
| FIDLER, JAMES |
M2-101255 |
5 |
35.00 |
4154********0440 |
051907 |
07/05/2022 |
| GRANT, DARREN |
M2-101260 |
5 |
49.00 |
4586********4056 |
H76869 |
07/05/2022 |
| HALAFIHI, ANDREW |
M2-100686 |
5 |
49.00 |
4815********0141 |
101094 |
07/05/2022 |
| HANCOCK, LOGAN |
M2-101312 |
5 |
49.00 |
4160********7663 |
731013 |
07/05/2022 |
| HERNANDEZ, CRISTINA |
M2-102330 |
5 |
49.00 |
4342********8905 |
003725 |
07/05/2022 |
| INZERILLO, MICHAEL |
M2-101579 |
5 |
49.00 |
5575********2627 |
019151 |
07/05/2022 |
| JACKSON, MICHAEL |
M2-102369 |
5 |
49.00 |
5314********7345 |
344078 |
07/05/2022 |
| JOHNS, JOE |
M2-102340 |
5 |
49.00 |
4610********7526 |
011908 |
07/05/2022 |
| JOHNSON, JAKE |
M2-101229 |
5 |
49.00 |
6011********2134 |
00503R |
07/05/2022 |
| JOHNSON, JOHN |
M2-102336 |
5 |
49.00 |
4342********9138 |
090979 |
07/05/2022 |
| LACKEY, MIKE |
M2-101250 |
5 |
49.00 |
4342********8767 |
077939 |
07/05/2022 |
| LAUTAIMI, JONATHON |
M2-102338 |
5 |
49.00 |
4758********7609 |
005911 |
07/05/2022 |
| LOPEZ, GERMAN |
M2-101969 |
5 |
49.00 |
4154********5580 |
225578 |
07/05/2022 |
| MARTI, ROMAN |
M2-101253 |
5 |
49.00 |
4342********9306 |
068934 |
07/05/2022 |
| MC VEIGH, BEN |
M2-102390 |
5 |
49.00 |
5291********3541 |
07405B |
07/05/2022 |
| MCDONOUGH, RAY |
M2-101581 |
5 |
49.00 |
4121********4759 |
07413C |
07/05/2022 |
| MCGUIRE, JANE |
M2-101216 |
5 |
49.00 |
4259********0732 |
024190 |
07/05/2022 |
| MCPHAIL, JUSTIN |
M2-101266 |
5 |
49.00 |
4342********1243 |
035567 |
07/05/2022 |
| NEWTON, CODY |
M2-102384 |
5 |
49.00 |
4147********3074 |
07462C |
07/05/2022 |
| PARADA, MAYELLA |
M2-102355 |
5 |
49.00 |
4465********7918 |
005388 |
07/05/2022 |
| POPAL, OMAR |
M2-102391 |
5 |
49.00 |
4465********8547 |
005728 |
07/05/2022 |
| RAMIREZ, LAURA |
M2-102357 |
5 |
49.00 |
4342********0531 |
088831 |
07/05/2022 |
| SALGADO, ARIANNA |
M2-101212 |
5 |
49.00 |
4833********4316 |
071908 |
07/05/2022 |
| SCHENK, MCKINLEY |
M2-102345 |
5 |
49.00 |
4147********8721 |
005318 |
07/05/2022 |
| SEDANO, HOMER |
M2-102342 |
5 |
49.00 |
4342********2752 |
038464 |
07/05/2022 |
| SIMPKINS, DARNELL |
M2-102326 |
5 |
49.00 |
4514********4408 |
051918 |
07/05/2022 |
| SKINNER, WAYNE |
M2-102323 |
5 |
49.00 |
4463********9557 |
705091 |
07/05/2022 |
| SPRUNG, KYLE |
M2-102385 |
5 |
49.00 |
5143********4196 |
1RA27X |
07/05/2022 |
| VALDEZ, DARRELL |
M2-102374 |
5 |
49.00 |
4147********1950 |
07665D |
07/05/2022 |
| VALLE MORALES, CESAR |
M2-102356 |
5 |
49.00 |
4673********5701 |
051920 |
07/05/2022 |
| WITT, DONALD |
M2-101223 |
5 |
49.00 |
3797*******4006 |
140663 |
07/05/2022 |
| YANNONE, NATHANIEL |
M2-101257 |
5 |
49.00 |
4342********7908 |
095826 |
07/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 4 |
MasterCard |
196.00 |
| 42 |
Visa |
2044.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2338.00 |