Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, KALLUM |
M2-9255503812 |
5 |
35.00 |
4266********6791 |
07660C |
09/05/2022 |
| ALVAREZ, JAZMIN |
M2-101377 |
5 |
49.00 |
4100********1633 |
27975G |
09/05/2022 |
| ARENAS, RANDY |
M2-100083 |
5 |
49.00 |
4833********1733 |
021908 |
09/05/2022 |
| BAKER, DAMON |
M2-102528 |
5 |
49.00 |
4342********5281 |
099098 |
09/05/2022 |
| BEDOLLA, KATIE |
M2-100175 |
5 |
49.00 |
5403********7432 |
071924 |
09/05/2022 |
| BRADY, MATTHEW |
M2-100675 |
5 |
49.00 |
5515********5718 |
116207 |
09/05/2022 |
| BRISTER, BRIAN |
M2-102526 |
5 |
49.00 |
4451********9719 |
710454 |
09/05/2022 |
| BROOKS, WILLIAM |
M2-9729651368 |
5 |
35.00 |
4610********6332 |
041908 |
09/05/2022 |
| BUCHANAN, ROBERT |
M2-102492 |
5 |
49.00 |
4447********0041 |
005352 |
09/05/2022 |
| CAMPBELL, NOAH |
M2-102796 |
5 |
49.00 |
4342********4789 |
081579 |
09/05/2022 |
| COLINDRES, SHAYLIN |
M2-102491 |
5 |
49.00 |
5575********6355 |
019168 |
09/05/2022 |
| COSICO, DELTON |
M2-102795 |
5 |
49.00 |
4347********7588 |
061908 |
09/05/2022 |
| COURON, STEVEN |
M2-101381 |
5 |
49.00 |
4366********0981 |
016710 |
09/05/2022 |
| DEL RIO, CHRIS |
M2-100564 |
5 |
49.00 |
3723*******3009 |
164099 |
09/05/2022 |
| DOW, EMILY |
M2-102486 |
5 |
49.00 |
4347********3019 |
071908 |
09/05/2022 |
| DRAPER, GRANT |
M2-102513 |
5 |
49.00 |
5288********7968 |
51297B |
09/05/2022 |
| DRIGGERS, JOHNATHAN |
M2-102489 |
5 |
49.00 |
5213********0108 |
07839Z |
09/05/2022 |
| DUNCAN, SHARRELL |
M2-102493 |
5 |
49.00 |
4833********4181 |
091908 |
09/05/2022 |
| FIELDS, ALEX |
M2-102470 |
5 |
49.00 |
4786********2336 |
072055 |
09/05/2022 |
| FITZGERALD, WILLIAM |
M2-102490 |
5 |
49.00 |
4342********6785 |
004028 |
09/05/2022 |
| FLORES, XAVIER |
M2-102517 |
5 |
49.00 |
5575********2904 |
019170 |
09/05/2022 |
| FRANK, TIM |
M2-101538 |
5 |
49.00 |
4179********0755 |
705091 |
09/05/2022 |
| GALLARDO, BRYAN |
M2-100367 |
5 |
49.00 |
6011********0823 |
00576R |
09/05/2022 |
| GOHRANSON, TIANA |
M2-102581 |
5 |
49.00 |
4342********6309 |
037898 |
09/05/2022 |
| GONZALEZ, RICARDA |
M2-102502 |
5 |
49.00 |
4366********3361 |
030345 |
09/05/2022 |
| GREEN, BRYANT |
M2-102468 |
5 |
49.00 |
5189********7315 |
36994Z |
09/05/2022 |
| GUERRERO, DONALD |
M2-102483 |
5 |
49.00 |
4147********7338 |
07973D |
09/05/2022 |
| HATHAWAY, ROBINN |
M2-102479 |
5 |
49.00 |
4342********4859 |
044387 |
09/05/2022 |
| HOLTER, AMANDA |
M2-101384 |
5 |
49.00 |
5156********9764 |
08026Z |
09/05/2022 |
| HOOKER, TAYLOR |
M2-102507 |
5 |
49.00 |
4815********4015 |
171796 |
09/05/2022 |
| HOWARD, CHRISTIAN |
M2-101410 |
5 |
49.00 |
4833********3345 |
041908 |
09/05/2022 |
| IBARRA, ULISES |
M2-102500 |
5 |
49.00 |
5175********8180 |
161094 |
09/05/2022 |
| LAMB, GLENN |
M2-9252866058 |
5 |
35.00 |
4154********9414 |
051934 |
09/05/2022 |
| LIAO, KYLE |
M2-102120 |
5 |
49.00 |
4815********7558 |
151597 |
09/05/2022 |
| MAGALLAN, JOSE DE JESUS |
M2-102473 |
5 |
49.00 |
4264********0495 |
06100D |
09/05/2022 |
| MALDONADO, GREDVIN |
M2-102530 |
5 |
49.00 |
4610********6470 |
061908 |
09/05/2022 |
| MILLER, GARRETT |
M2-102514 |
5 |
49.00 |
4355********0491 |
143081 |
09/05/2022 |
| MILLER, NICHOLAS |
M2-102797 |
5 |
49.00 |
4045********2425 |
090716 |
09/05/2022 |
| MOLINA, OSCAR |
M2-102143 |
5 |
49.00 |
4179********9932 |
705091 |
09/05/2022 |
| NEWMAN, MICHAEL |
M2-101499 |
5 |
49.00 |
4147********8337 |
08117I |
09/05/2022 |
| PRECIADO, EMANUEL |
M2-101406 |
5 |
49.00 |
4815********2947 |
101490 |
09/05/2022 |
| REDDING, JOHNATHON |
M2-102524 |
5 |
49.00 |
4086********0719 |
914060 |
09/05/2022 |
| RODRIGUES, ALEXANDER |
M2-101534 |
5 |
49.00 |
4342********4342 |
014722 |
09/05/2022 |
| SEEBERGER, BRANDEN |
M2-102477 |
5 |
49.00 |
4586********7921 |
H76905 |
09/05/2022 |
| SHARP, RYAN |
M2-102481 |
5 |
49.00 |
5108********7525 |
071939 |
09/05/2022 |
| SIMMONS, BRIAN |
M2-102499 |
5 |
49.00 |
4833********3742 |
091908 |
09/05/2022 |
| SORAHAN, SHANE |
M2-100558 |
5 |
49.00 |
4342********5834 |
037079 |
09/05/2022 |
| STEELY, BRANDON |
M2-101890 |
5 |
49.00 |
4147********1305 |
08202D |
09/05/2022 |
| SULLIVAN, BOBBY |
M2-101402 |
5 |
49.00 |
4422********4518 |
194748 |
09/05/2022 |
| SULLIVAN, COURTNEY |
M2-102460 |
5 |
49.00 |
4306********9233 |
051940 |
09/05/2022 |
| SUTHERLAND, ROBERT |
M2-101364 |
5 |
49.00 |
4147********6635 |
08249D |
09/05/2022 |
| TORRES, ZACHARY |
M2-102497 |
5 |
49.00 |
4465********0982 |
005151 |
09/05/2022 |
| VILLARESIS, RONALD |
M2-102478 |
5 |
49.00 |
5575********5026 |
019183 |
09/05/2022 |
| WALTON, ZACH |
M2-101507 |
5 |
49.00 |
4342********7998 |
029440 |
09/05/2022 |
| WEBB, PATRICK |
M2-101460 |
5 |
49.00 |
4100********8983 |
33382D |
09/05/2022 |
| WHITE, JOHNNY |
M2-102519 |
5 |
49.00 |
4366********7699 |
028543 |
09/05/2022 |
| WILSON, LEENA |
M2-102792 |
5 |
49.00 |
5403********0559 |
83293Z |
09/05/2022 |
| YOUNG, BRADLEY |
M2-102488 |
5 |
49.00 |
4060********8733 |
021908 |
09/05/2022 |
| ZANG, JON |
M2-102522 |
5 |
49.00 |
4388********3809 |
08297D |
09/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 12 |
MasterCard |
588.00 |
| 45 |
Visa |
2163.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2849.00 |