Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEYANJU, PATIENCE |
M2-9257596071 |
5 |
35.00 |
4400********5242 |
02439D |
08/05/2022 |
| ALBERTO, ARIEL |
M2-100415 |
5 |
49.00 |
4427********1539 |
074807 |
08/05/2022 |
| ALDERMAN, JAMES |
M2-101392 |
5 |
49.00 |
4147********5959 |
04818D |
08/05/2022 |
| ALVAREZ, JONATHAN |
M2-102465 |
5 |
49.00 |
4833********4605 |
084807 |
08/05/2022 |
| ARGENAL, ALEX |
M2-102122 |
5 |
49.00 |
5175********4675 |
174986 |
08/05/2022 |
| AUSTIN, STEPHEN |
M2-101485 |
5 |
49.00 |
4342********2662 |
037387 |
08/05/2022 |
| AVALOS, JESSE |
M2-100254 |
5 |
49.00 |
4342********5860 |
085063 |
08/05/2022 |
| AVILA, JOSEPH |
M2-102418 |
5 |
49.00 |
4400********2380 |
00557D |
08/05/2022 |
| BABBEL, WILLIAM |
M2-5109283648 |
5 |
49.00 |
4833********9577 |
094807 |
08/05/2022 |
| BAHENA, RIGOBERTO |
M2-102417 |
5 |
49.00 |
5403********4088 |
82503Z |
08/05/2022 |
| BALDUC, TROY |
M2-100063 |
5 |
49.00 |
6011********7359 |
00538R |
08/05/2022 |
| BALESTRIERI, JACK |
M2-100222 |
5 |
49.00 |
4366********7737 |
001141 |
08/05/2022 |
| BANITT, AUSTIN |
M2-101306 |
5 |
49.00 |
4000********9057 |
534770 |
08/05/2022 |
| BEST, TAYLOR |
M2-102015 |
5 |
49.00 |
4266********6075 |
04923A |
08/05/2022 |
| BIGLEY, JOHN |
M2-100968 |
5 |
49.00 |
5515********5743 |
505893 |
08/05/2022 |
| BOLLINGER, ALEXANDER |
M2-102451 |
5 |
49.00 |
4342********6257 |
041790 |
08/05/2022 |
| BOUTROS, KADIR |
M2-100033 |
5 |
49.00 |
4366********6754 |
027020 |
08/05/2022 |
| BRADLEY, DEAN |
M2-100180 |
5 |
49.00 |
4400********5838 |
00998C |
08/05/2022 |
| BRADLEY, MIKE |
M2-100202 |
5 |
49.00 |
5262********2784 |
84574Z |
08/05/2022 |
| BRAY, JAMES |
M2-100471 |
5 |
35.00 |
4400********3947 |
05435D |
08/05/2022 |
| BROOK, THOMAS |
M2-100533 |
5 |
49.00 |
4815********0342 |
184889 |
08/05/2022 |
| BULANADI, DANIEL |
M2-102394 |
5 |
49.00 |
4342********4160 |
052937 |
08/05/2022 |
| BULLA, JOSH |
M2-101367 |
5 |
49.00 |
4000********4780 |
750075 |
08/05/2022 |
| BURLISON, JEFF |
M2-100869 |
5 |
49.00 |
5474********5944 |
00530E |
08/05/2022 |
| CABRAL, DAN |
M2-101187 |
5 |
49.00 |
5515********6339 |
364813 |
08/05/2022 |
| CALLES, SANDY |
M2-101369 |
5 |
49.00 |
4815********0469 |
154988 |
08/05/2022 |
| CALVO, ERIC |
M2-100885 |
5 |
49.00 |
4815********9428 |
104581 |
08/05/2022 |
| CANTRELL, JESSE |
M2-100319 |
5 |
49.00 |
5424********1119 |
24855B |
08/05/2022 |
| CARLSON, ADAM |
M2-100536 |
5 |
49.00 |
4342********9739 |
081750 |
08/05/2022 |
| CERVANTEZ, SONNY |
M2-102185 |
5 |
49.00 |
4154********0395 |
044837 |
08/05/2022 |
| COITO, JOSHUA |
M2-101303 |
5 |
49.00 |
4266********3622 |
05108C |
08/05/2022 |
| CONNALLY, WILLIAM |
M2-9253056716 |
5 |
35.00 |
4465********8257 |
005174 |
08/05/2022 |
| COOK, ROBERT |
M2-9257211090 |
5 |
35.00 |
4833********5080 |
074807 |
08/05/2022 |
| CUTTER, CAITI |
M2-9257888830 |
5 |
35.00 |
4266********9074 |
05141A |
08/05/2022 |
| DARRAH, DONNY |
M2-100773 |
5 |
49.00 |
4037********3223 |
184528 |
08/05/2022 |
| DAVIS, FOSTER |
M2-101497 |
5 |
49.00 |
4833********2577 |
094807 |
08/05/2022 |
| DE MERS, JACK |
M2-100938 |
5 |
49.00 |
4815********4164 |
134685 |
08/05/2022 |
| DEBIASI-WILKENS, KATHY |
M2-101520 |
5 |
49.00 |
5403********2007 |
064840 |
08/05/2022 |
| DELEVATI 2, JOHN |
M2-100561 |
5 |
49.00 |
5515********1747 |
559604 |
08/05/2022 |
| DERITA, STEFFANI |
M2-100177 |
5 |
49.00 |
4833********7442 |
014807 |
08/05/2022 |
| DEVITO, SAMANTHA |
M2-102786 |
5 |
35.00 |
4342********0844 |
042147 |
08/05/2022 |
| DIAZ, JOSEPH |
M2-100735 |
5 |
49.00 |
4342********2647 |
064989 |
08/05/2022 |
| DIAZ, RYAN |
M2-100515 |
5 |
49.00 |
5549********9849 |
180900 |
08/05/2022 |
| DORSETT, DAN |
M2-101480 |
5 |
49.00 |
4815********6935 |
184486 |
08/05/2022 |
| DOSER, JOE |
M2-100374 |
5 |
49.00 |
4616********7475 |
851963 |
08/05/2022 |
| DRAKE, CODY |
M2-100265 |
5 |
49.00 |
5263********2342 |
044843 |
08/05/2022 |
| DRAKE, GINELLE |
M2-101279 |
5 |
49.00 |
4100********9682 |
86810D |
08/05/2022 |
| ENGLAND, BEN |
M2-102078 |
5 |
49.00 |
4833********2046 |
034807 |
08/05/2022 |
| FITTIPALDI, DOMINICK |
M2-100499 |
5 |
49.00 |
4342********6103 |
051453 |
08/05/2022 |
| FITZGERALD, BRIAN |
M2-101543 |
5 |
49.00 |
4400********7644 |
01067D |
08/05/2022 |
| FLORES, REBECA |
M2-102424 |
5 |
49.00 |
4342********3190 |
021445 |
08/05/2022 |
| FRAGOS, KAMRON |
M2-9254780584 |
5 |
35.00 |
4833********0362 |
044807 |
08/05/2022 |
| FRICK, JOHN |
M2-101512 |
5 |
49.00 |
4226********1317 |
05370C |
08/05/2022 |
| GALANTI, JEFF |
M2-101001 |
5 |
49.00 |
4815********6229 |
144286 |
08/05/2022 |
| GALVAN, FERNANDO |
M2-102399 |
5 |
49.00 |
4815********6403 |
174284 |
08/05/2022 |
| GALVAN, MARIO |
M2-101563 |
5 |
49.00 |
4342********9267 |
066137 |
08/05/2022 |
| GALVAN, SHAWNA |
M2-101254 |
5 |
49.00 |
5175********3462 |
124583 |
08/05/2022 |
| GARCIA, MARCO |
M2-101311 |
5 |
49.00 |
4833********2860 |
064807 |
08/05/2022 |
| GARCIA, TESSA |
M2-100320 |
5 |
49.00 |
4342********9524 |
017929 |
08/05/2022 |
| GASHAW, EPHREM |
M2-101356 |
5 |
49.00 |
4342********9247 |
036602 |
08/05/2022 |
| GETAHUN, HELEN |
M2-101170 |
5 |
49.00 |
4347********3906 |
084807 |
08/05/2022 |
| GIBERTI, DAVE |
M2-100287 |
5 |
49.00 |
5575********8474 |
017329 |
08/05/2022 |
| GILLASPY, BRIAN |
M2-102416 |
5 |
49.00 |
5515********1123 |
742949 |
08/05/2022 |
| GOLDEN, ALEX |
M2-100066 |
5 |
49.00 |
5524********7328 |
01440M |
08/05/2022 |
| GOLDSTEIN, ELLIOTT |
M2-101284 |
5 |
49.00 |
4342********2934 |
085616 |
08/05/2022 |
| GOMES, AURA |
M2-101998 |
5 |
49.00 |
4147********5193 |
05476C |
08/05/2022 |
| GONZALES, JOE |
M2-100090 |
5 |
49.00 |
4815********8550 |
134387 |
08/05/2022 |
| GONZALEZ, LILIANA |
M2-101281 |
5 |
49.00 |
4400********3372 |
01714D |
08/05/2022 |
| GONZALEZ, MAURICIO |
M2-100029 |
5 |
49.00 |
4342********9139 |
018968 |
08/05/2022 |
| GRAHAM, JUSTIN |
M2-100086 |
5 |
49.00 |
4833********4801 |
004807 |
08/05/2022 |
| GRAY, STEPHEN |
M2-100482 |
5 |
49.00 |
4400********8144 |
07935D |
08/05/2022 |
| GREINER, MATTHEW |
M2-100213 |
5 |
49.00 |
4543********6396 |
006717 |
08/05/2022 |
| GRIMSHAW, BRIAN |
M2-102401 |
5 |
49.00 |
4845********0668 |
044852 |
08/05/2022 |
| GUILLOT, JAMES |
M2-100685 |
5 |
49.00 |
5424********2899 |
32042P |
08/05/2022 |
| HACKETT, JONATHAN SR |
M2-100792 |
5 |
49.00 |
5424********6824 |
32598P |
08/05/2022 |
| HADDADIN, RANIA |
M2-101103 |
5 |
35.00 |
4342********1820 |
058061 |
08/05/2022 |
| HAGEN, LAURENCE |
M2-5103344484 |
5 |
35.00 |
4833********0544 |
044807 |
08/05/2022 |
| HALLIBURTON, DONOVAN |
M2-5103847268 |
5 |
35.00 |
4833********2469 |
044807 |
08/05/2022 |
| HALLIDAY, BRYCE |
M2-100209 |
5 |
49.00 |
4266********6588 |
05642B |
08/05/2022 |
| HANDY, ERIC |
M2-100493 |
5 |
49.00 |
5290********9455 |
071187 |
08/05/2022 |
| HART, MATT |
M2-9253260141 |
5 |
35.00 |
5424********1209 |
33307P |
08/05/2022 |
| HAWKINS, CARIN |
M2-9256996742 |
5 |
35.00 |
4833********6558 |
064807 |
08/05/2022 |
| HERNANDEZ, AYRTON |
M2-102440 |
5 |
49.00 |
4833********5320 |
064807 |
08/05/2022 |
| ITAGAKI, JAY |
M2-100299 |
5 |
49.00 |
4815********1708 |
114081 |
08/05/2022 |
| JENNINGS, ELAINE |
M2-101935 |
5 |
49.00 |
4100********4670 |
91272D |
08/05/2022 |
| JOHNSON, ROB |
M2-100816 |
5 |
49.00 |
6011********1813 |
00550P |
08/05/2022 |
| JOHNSTON, SCOTT |
M2-100375 |
5 |
49.00 |
4147********0392 |
04417D |
08/05/2022 |
| JONES, LEOTIS |
M2-102423 |
5 |
49.00 |
4400********5057 |
04119C |
08/05/2022 |
| KANIHO, SHANE |
M2-100054 |
5 |
49.00 |
4815********7255 |
144683 |
08/05/2022 |
| KARSTEN, COURTNEY |
M2-102432 |
5 |
49.00 |
4342********3965 |
002708 |
08/05/2022 |
| KATZ, DANIEL |
M2-101354 |
5 |
49.00 |
4400********6477 |
00396D |
08/05/2022 |
| KELLEY, SHANE |
M2-9254643953 |
5 |
35.00 |
4147********7885 |
05782C |
08/05/2022 |
| KENDALL, PATRICK |
M2-101362 |
5 |
49.00 |
5480********1339 |
00515T |
08/05/2022 |
| KING, DENNIS |
M2-101420 |
5 |
49.00 |
4833********7350 |
094807 |
08/05/2022 |
| KNIGHT, WILLIAM |
M2-101297 |
5 |
49.00 |
4815********9140 |
174086 |
08/05/2022 |
| KNOWLTON, JASON |
M2-100134 |
5 |
49.00 |
5108********5775 |
064901 |
08/05/2022 |
| KOVEN, JOHN |
M2-100315 |
5 |
35.00 |
4003********9080 |
07053D |
08/05/2022 |
| KUMLER, ANDREW |
M2-102457 |
5 |
49.00 |
4833********1429 |
014907 |
08/05/2022 |
| LAFRADES, COURTNEY |
M2-101546 |
5 |
49.00 |
5515********8411 |
531532 |
08/05/2022 |
| LEE, JUSTIN |
M2-102406 |
5 |
49.00 |
4400********2507 |
00907D |
08/05/2022 |
| LOPEZ, CYNTHIA |
M2-101230 |
5 |
49.00 |
4477********0259 |
044903 |
08/05/2022 |
| LOW, TRACY |
M2-9253036936 |
5 |
35.00 |
4833********4650 |
034907 |
08/05/2022 |
| LOZOYA, TONY |
M2-101920 |
5 |
49.00 |
4815********9286 |
184993 |
08/05/2022 |
| LYNDE, DANIEL |
M2-101945 |
5 |
49.00 |
4833********6515 |
044907 |
08/05/2022 |
| MACARAEG, RYAN |
M2-100923 |
5 |
49.00 |
4147********1931 |
03164D |
08/05/2022 |
| MAHAN, MATTHEW |
M2-100441 |
5 |
49.00 |
4815********9553 |
144991 |
08/05/2022 |
| MAJOR, JOHN |
M2-9254139818 |
5 |
35.00 |
4833********5881 |
054907 |
08/05/2022 |
| MANUSON, RAINER |
M2-101425 |
5 |
49.00 |
4347********7455 |
054907 |
08/05/2022 |
| MARQUES, RUI |
M2-102379 |
5 |
49.00 |
4342********7940 |
058158 |
08/05/2022 |
| MARTINEZ, SALVADOR |
M2-100382 |
5 |
49.00 |
3739*******1009 |
161576 |
08/05/2022 |
| MCDONAGH, DAN |
M2-102067 |
5 |
49.00 |
4815********5487 |
154792 |
08/05/2022 |
| MCEACHRAN, STEPHEN |
M2-100318 |
5 |
49.00 |
4342********6468 |
000166 |
08/05/2022 |
| MCFARLANE, DENISE |
M2-9254218810 |
5 |
35.00 |
4815********7337 |
184598 |
08/05/2022 |
| MCMANUS, ANDREW |
M2-100074 |
5 |
49.00 |
4833********6223 |
064907 |
08/05/2022 |
| MCNULTY, RAYMOND |
M2-102455 |
5 |
49.00 |
5575********8388 |
017348 |
08/05/2022 |
| MEDINA, JOSEPH |
M2-101353 |
5 |
49.00 |
4266********3625 |
07244D |
08/05/2022 |
| MENDOZA, JOSE |
M2-101288 |
5 |
49.00 |
4342********0726 |
071020 |
08/05/2022 |
| MILLER, ANDREW |
M2-101121 |
5 |
49.00 |
4342********4802 |
048170 |
08/05/2022 |
| MILLER, JASON |
M2-102129 |
5 |
49.00 |
4815********0488 |
164694 |
08/05/2022 |
| MITCHELL, IAN |
M2-101319 |
5 |
49.00 |
4833********3903 |
094907 |
08/05/2022 |
| MONTES DE OCA, JUAN |
M2-100046 |
5 |
49.00 |
4833********1101 |
004907 |
08/05/2022 |
| MOORE, BRANDON |
M2-100549 |
5 |
49.00 |
4342********3715 |
048277 |
08/05/2022 |
| MORGAN, CHRISTA |
M2-100321 |
5 |
49.00 |
4347********6079 |
004907 |
08/05/2022 |
| MURRAY, CHRIS |
M2-100039 |
5 |
49.00 |
4465********5457 |
005004 |
08/05/2022 |
| NARCISO, NICOLAS |
M2-102396 |
5 |
49.00 |
4833********7875 |
014907 |
08/05/2022 |
| NAVARRO, GUSTAVO |
M2-100524 |
5 |
49.00 |
4147********9139 |
07354D |
08/05/2022 |
| NOURI, JORDAN |
M2-100027 |
5 |
49.00 |
5575********3301 |
017353 |
08/05/2022 |
| NUNEZ, ALFONSO |
M2-100047 |
5 |
49.00 |
4465********4316 |
005810 |
08/05/2022 |
| OLLERENSHAW, NATHAN |
M2-101932 |
5 |
49.00 |
4147********5323 |
07377D |
08/05/2022 |
| ORNELLAS, TED |
M2-100247 |
5 |
49.00 |
4366********2450 |
027076 |
08/05/2022 |
| PATILLO, DAVID |
M2-100448 |
5 |
49.00 |
4815********5761 |
154992 |
08/05/2022 |
| PEARSON, JACK |
M2-9252094484 |
5 |
35.00 |
4147********4092 |
07414C |
08/05/2022 |
| PERGAKIS, BILL |
M2-100942 |
5 |
49.00 |
4154********9214 |
044914 |
08/05/2022 |
| PERRIN, MATT |
M2-9255849166 |
5 |
35.00 |
4489********5464 |
605094 |
08/05/2022 |
| PERRY, RICHARD |
M2-100204 |
5 |
49.00 |
4211********2111 |
07458B |
08/05/2022 |
| PICCHI, PERRY |
M2-101549 |
5 |
49.00 |
4366********3958 |
014748 |
08/05/2022 |
| PING, PAUL |
M2-6264207304 |
5 |
35.00 |
5403********5918 |
27490Z |
08/05/2022 |
| PUENTE, ANTONIO |
M2-101305 |
5 |
49.00 |
4000********4155 |
741328 |
08/05/2022 |
| QUILES, JASON |
M2-100337 |
5 |
49.00 |
4147********3752 |
005074 |
08/05/2022 |
| RENSHAW, COLLEEN |
M2-100370 |
5 |
49.00 |
4851********0928 |
005942 |
08/05/2022 |
| RESSLER SR, ALLEN |
M2-100097 |
5 |
49.00 |
4342********6808 |
050934 |
08/05/2022 |
| RINNA, CHRIS |
M2-101893 |
5 |
49.00 |
4366********3758 |
001234 |
08/05/2022 |
| RIOS, ROBERT |
M2-101335 |
5 |
49.00 |
4036********6533 |
07564A |
08/05/2022 |
| ROCHA, DANIEL |
M2-101488 |
5 |
49.00 |
4465********6881 |
005846 |
08/05/2022 |
| RODGERS, DAN |
M2-100076 |
5 |
35.00 |
5575********0203 |
017361 |
08/05/2022 |
| RODRIGUEZ, MIKE |
M2-102442 |
5 |
49.00 |
4815********2519 |
164196 |
08/05/2022 |
| ROE, JEREMY |
M2-101860 |
5 |
49.00 |
4266********9542 |
07610D |
08/05/2022 |
| ROELOFS, DUANE |
M2-100388 |
5 |
49.00 |
4342********9097 |
013214 |
08/05/2022 |
| ROSALES, ANTONIO |
M2-101773 |
5 |
49.00 |
4342********3563 |
076678 |
08/05/2022 |
| ROSEBROCK, JOSEPH |
M2-101350 |
5 |
49.00 |
4147********2782 |
07640D |
08/05/2022 |
| ROSSI, ANTHONY |
M2-100422 |
5 |
49.00 |
4616********2333 |
110711 |
08/05/2022 |
| RUSSELL, AUTUMN |
M2-101300 |
5 |
49.00 |
5178********0485 |
07665B |
08/05/2022 |
| RUSSELL, JAKE |
M2-102410 |
5 |
49.00 |
4147********9167 |
07678C |
08/05/2022 |
| RUVALCABA, GABRIEL |
M2-102434 |
5 |
49.00 |
5122********4587 |
35561Z |
08/05/2022 |
| RYAN, DAN |
M2-101559 |
5 |
49.00 |
4400********3570 |
03824A |
08/05/2022 |
| SAITZ, ANDREW |
M2-102446 |
5 |
49.00 |
5403********6378 |
064923 |
08/05/2022 |
| SALAS, GRACIE |
M2-101864 |
5 |
49.00 |
4337********2071 |
752078 |
08/05/2022 |
| SANCHEZ, DANTE |
M2-102425 |
5 |
49.00 |
4465********1199 |
005416 |
08/05/2022 |
| SANDEZ, DAVID |
M2-100148 |
5 |
49.00 |
5198********0851 |
660384 |
08/05/2022 |
| SANDOVAL, CHRISTINA |
M2-100864 |
5 |
49.00 |
4400********1526 |
04589A |
08/05/2022 |
| SANTIAGO, ARNOLD |
M2-102426 |
5 |
49.00 |
4465********8635 |
005428 |
08/05/2022 |
| SANTOLAYA, ROSIE |
M2-100975 |
5 |
49.00 |
4815********5240 |
134296 |
08/05/2022 |
| SCHLIETER, DARRYL |
M2-102505 |
5 |
49.00 |
5178********2824 |
07793P |
08/05/2022 |
| SCHROEDER, MARK |
M2-100378 |
5 |
49.00 |
5480********6247 |
064926 |
08/05/2022 |
| SELERIO, JUSEL |
M2-102419 |
5 |
49.00 |
3774*******5174 |
567005 |
08/05/2022 |
| SEPULVEDA, ADRIAN |
M2-100765 |
5 |
49.00 |
4833********9908 |
074907 |
08/05/2022 |
| SESHADRI, SRIVATSAN |
M2-100838 |
5 |
49.00 |
5410********6815 |
46803T |
08/05/2022 |
| SHANNON, VERONICA |
M2-102459 |
5 |
49.00 |
4342********6291 |
060780 |
08/05/2022 |
| SHEPPARD, BRIAN |
M2-101419 |
5 |
49.00 |
4147********8387 |
07841C |
08/05/2022 |
| SILVA, MICHAEL |
M2-101813 |
5 |
49.00 |
5403********8470 |
064928 |
08/05/2022 |
| SILVA, PAUL |
M2-100376 |
5 |
49.00 |
4400********7743 |
01978D |
08/05/2022 |
| SILVA, RYAN |
M2-102509 |
5 |
49.00 |
4400********7743 |
00442D |
08/05/2022 |
| SIMMONS SR, KENNY |
M2-9254584409 |
5 |
35.00 |
4761********8543 |
140180 |
08/05/2022 |
| SINGH, SATVEER |
M2-101734 |
5 |
35.00 |
4266********1805 |
07895D |
08/05/2022 |
| SLEZAK, MARK |
M2-9252703038 |
5 |
35.00 |
4147********2925 |
07851D |
08/05/2022 |
| SMITH, AARON |
M2-102405 |
5 |
49.00 |
4342********5153 |
080801 |
08/05/2022 |
| SPINK, RICHARD |
M2-100453 |
5 |
49.00 |
4815********3607 |
184398 |
08/05/2022 |
| STEELE, ADAM |
M2-100085 |
5 |
49.00 |
4366********3373 |
024800 |
08/05/2022 |
| STEPHENSON, TIFFANY |
M2-101550 |
5 |
49.00 |
5108********3951 |
064931 |
08/05/2022 |
| STEVENS, BRANDEN |
M2-102461 |
5 |
49.00 |
4342********1976 |
071947 |
08/05/2022 |
| STOYANOV, IORDAN |
M2-9252709599 |
5 |
35.00 |
4264********7460 |
00213A |
08/05/2022 |
| STRINGER, MICHELLE |
M2-9258761565 |
5 |
35.00 |
4833********7002 |
024907 |
08/05/2022 |
| STRYKERS, PETER |
M2-102431 |
5 |
49.00 |
4347********0991 |
024907 |
08/05/2022 |
| SULLIVAN, ANTHONY |
M2-101766 |
5 |
49.00 |
4431********1633 |
044932 |
08/05/2022 |
| SUPELVEDA, AARON |
M2-101290 |
5 |
49.00 |
4342********5024 |
021143 |
08/05/2022 |
| SUTTON, MEGAN |
M2-100136 |
5 |
49.00 |
4833********9379 |
034907 |
08/05/2022 |
| TARROSA, ERIC |
M2-101302 |
5 |
49.00 |
4403********8366 |
101954 |
08/05/2022 |
| THANDI, LP |
M2-101827 |
5 |
49.00 |
4833********4020 |
044907 |
08/05/2022 |
| TINAJERO, ALMA |
M2-12047 |
5 |
49.00 |
4833********4251 |
054907 |
08/05/2022 |
| TODD, KENDRICK |
M2-101991 |
5 |
49.00 |
4833********0298 |
044907 |
08/05/2022 |
| TONTI, RICK |
M2-100135 |
5 |
49.00 |
5263********6227 |
044935 |
08/05/2022 |
| TOOMEY, BRANDON |
M2-100275 |
5 |
49.00 |
4342********6765 |
076247 |
08/05/2022 |
| TORRETTA, ALEXANDRA |
M2-102314 |
5 |
49.00 |
4147********8113 |
08089C |
08/05/2022 |
| VALERIO, ANTHONY |
M2-100952 |
5 |
49.00 |
4147********6094 |
08094D |
08/05/2022 |
| VENEGAS, ANTHONY |
M2-101706 |
5 |
49.00 |
5122********6674 |
29502Z |
08/05/2022 |
| VENKATESH, ROHAN |
M2-102435 |
5 |
49.00 |
4147********7469 |
08128D |
08/05/2022 |
| VIDULICH, DANIELLE |
M2-101937 |
5 |
49.00 |
4266********3212 |
08106C |
08/05/2022 |
| VIDULICH, JOHN |
M2-102453 |
5 |
49.00 |
4266********3212 |
08122C |
08/05/2022 |
| VILLARENTE, ERNEST |
M2-101243 |
5 |
49.00 |
4833********8287 |
084907 |
08/05/2022 |
| VITALE, THOMAS |
M2-100688 |
5 |
49.00 |
4815********3894 |
194595 |
08/05/2022 |
| WACHT, JOHN |
M2-101884 |
5 |
49.00 |
5178********8404 |
08169B |
08/05/2022 |
| WALKER, ROBERT |
M2-101340 |
5 |
49.00 |
4147********5376 |
08157D |
08/05/2022 |
| WARNECKE, ROB |
M2-100588 |
5 |
49.00 |
5524********1402 |
00892S |
08/05/2022 |
| WELSH, WALTER |
M2-100541 |
5 |
49.00 |
4899********1203 |
044952 |
08/05/2022 |
| WELSH, WILL |
M2-100542 |
5 |
49.00 |
4060********5951 |
08199D |
08/05/2022 |
| WIEGAND, WILL |
M2-100814 |
5 |
49.00 |
4899********0614 |
044952 |
08/05/2022 |
| WILHELM, ERIC |
M2-101380 |
5 |
49.00 |
5515********4414 |
533464 |
08/05/2022 |
| WILLWERTH, JESSICA |
M2-102438 |
5 |
49.00 |
4465********1889 |
005699 |
08/05/2022 |
| WILSON, JOE |
M2-100412 |
5 |
49.00 |
4153********8011 |
044940 |
08/05/2022 |
| WOODWORTH, NATALIE |
M2-102408 |
5 |
49.00 |
5243********1231 |
00585B |
08/05/2022 |
| YAEGER, MASON |
M2-102458 |
5 |
49.00 |
4833********4574 |
014907 |
08/05/2022 |
| YORK, JOEY |
M2-9252605936 |
5 |
35.00 |
5178********2135 |
08272P |
08/05/2022 |
| YORK, TAYLOR |
M2-9258187713 |
5 |
35.00 |
4266********1240 |
08252B |
08/05/2022 |
| ZELAYA, ANTHONY |
M2-102349 |
5 |
49.00 |
4100********2352 |
06228D |
08/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 42 |
MasterCard |
2002.00 |
| 168 |
Visa |
7896.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10094.00 |