Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELAZIZ, WALID |
M2-9252859413 |
5 |
35.00 |
4100********3705 |
77207C |
10/05/2022 |
| ALLEN, RICH |
M2-102089 |
5 |
49.00 |
4147********4026 |
03674I |
10/05/2022 |
| ALMANZA, LUIS |
M2-101424 |
5 |
49.00 |
4100********3375 |
77527D |
10/05/2022 |
| ANDERSON, SCOTT |
M2-100616 |
5 |
49.00 |
5262********1837 |
63628Z |
10/05/2022 |
| BARRY, MICHAEL |
M2-100428 |
5 |
49.00 |
3712*******4000 |
166329 |
10/05/2022 |
| BURGOS, TODD |
M2-101508 |
5 |
49.00 |
4465********7704 |
005010 |
10/05/2022 |
| CLARK, MICHAEL |
M2-9256984216 |
5 |
49.00 |
4147********3300 |
03723B |
10/05/2022 |
| CORTES, LAURA |
M2-100512 |
5 |
49.00 |
4599********3303 |
H78429 |
10/05/2022 |
| COSTANTINI, AMANDA |
M2-101333 |
5 |
49.00 |
4833********1588 |
093408 |
10/05/2022 |
| DE TUBOLY, SARAH |
M2-102361 |
5 |
49.00 |
4342********6462 |
004977 |
10/05/2022 |
| DOMIGUEZ, BRYAN |
M2-101519 |
5 |
49.00 |
4147********4692 |
03778D |
10/05/2022 |
| DUGAN, DANIEL |
M2-102541 |
5 |
49.00 |
4060********0033 |
03795C |
10/05/2022 |
| FIGGENS, TIMOTHY |
M2-100138 |
5 |
49.00 |
4342********6240 |
058890 |
10/05/2022 |
| FLORES, HECTOR |
M2-102516 |
5 |
49.00 |
4366********5903 |
015193 |
10/05/2022 |
| FOWLER, THEODORE |
M2-102588 |
5 |
49.00 |
4447********2757 |
053526 |
10/05/2022 |
| GINDA, PARDEEP |
M2-101451 |
5 |
49.00 |
4621********6831 |
005334 |
10/05/2022 |
| GOMEZ MENDEZ, JOAQUIN |
M2-102512 |
5 |
49.00 |
4342********1063 |
074884 |
10/05/2022 |
| GOMEZ, VICTOR |
M2-101980 |
5 |
49.00 |
4833********6626 |
023508 |
10/05/2022 |
| GRAHAM, BRANDON |
M2-102557 |
5 |
49.00 |
5575********8839 |
020104 |
10/05/2022 |
| HIX, MATTHEW |
M2-102018 |
5 |
49.00 |
6011********4502 |
00519R |
10/05/2022 |
| HOLLAND, JAKOBI |
M2-102534 |
5 |
49.00 |
4367********4364 |
676084 |
10/05/2022 |
| INGRAM, BRADLEY |
M2-102533 |
5 |
49.00 |
4100********9313 |
82336B |
10/05/2022 |
| JACKSON, ROBIN |
M2-102547 |
5 |
49.00 |
4347********0673 |
053508 |
10/05/2022 |
| JIMENEZ, MELANIE |
M2-102566 |
5 |
49.00 |
4342********3964 |
075782 |
10/05/2022 |
| JOHNSONBAUGH, DENISE |
M2-102572 |
5 |
49.00 |
4100********1597 |
83059D |
10/05/2022 |
| JONES, JEFFREY |
M2-102150 |
5 |
49.00 |
4833********8148 |
063508 |
10/05/2022 |
| KENNEDY, KIETH |
M2-101517 |
5 |
49.00 |
4117********8956 |
173053 |
10/05/2022 |
| KING, CHRIS |
M2-101478 |
5 |
49.00 |
4735********7999 |
005715 |
10/05/2022 |
| KIRONYO, KIRONYO |
M2-100340 |
5 |
49.00 |
4342********2422 |
018894 |
10/05/2022 |
| LIND, NICHOLAS |
M2-102543 |
5 |
49.00 |
5381********0828 |
053507 |
10/05/2022 |
| LUNA, JOSE |
M2-102558 |
5 |
49.00 |
4465********6221 |
005404 |
10/05/2022 |
| MASTER, NICK |
M2-102585 |
5 |
49.00 |
4003********3526 |
05290D |
10/05/2022 |
| MAY, ROBERT |
M2-101438 |
5 |
49.00 |
4342********1644 |
040834 |
10/05/2022 |
| MCCOY, JACK |
M2-102549 |
5 |
49.00 |
4179********3403 |
705053 |
10/05/2022 |
| MCNABB, KYLE |
M2-102556 |
5 |
49.00 |
4347********3648 |
003508 |
10/05/2022 |
| MOLINA, JAIME |
M2-101439 |
5 |
49.00 |
5575********5040 |
020112 |
10/05/2022 |
| MORRISON, JON |
M2-101448 |
5 |
49.00 |
4815********5124 |
193258 |
10/05/2022 |
| MUEGGE, MATHEW |
M2-102787 |
5 |
49.00 |
4147********8787 |
05327D |
10/05/2022 |
| OCOTITLA, MARTHA |
M2-102580 |
5 |
49.00 |
4342********4323 |
076647 |
10/05/2022 |
| OSUNA, ALEXANDER |
M2-101444 |
5 |
49.00 |
4342********9329 |
014604 |
10/05/2022 |
| PARKER, OREI |
M2-100901 |
5 |
49.00 |
4815********5124 |
193258 |
10/05/2022 |
| PEREZ, RIGO |
M2-100772 |
5 |
49.00 |
4342********7156 |
063162 |
10/05/2022 |
| PLATT, KESYNIA |
M2-102579 |
5 |
49.00 |
4342********0946 |
066508 |
10/05/2022 |
| POWELL, JUSTIN |
M2-100351 |
5 |
49.00 |
4342********2467 |
007051 |
10/05/2022 |
| POWERS, JOSEPH |
M2-101427 |
5 |
49.00 |
4100********5112 |
85923D |
10/05/2022 |
| REGALADO, JAVIER |
M2-102575 |
5 |
49.00 |
4815********2540 |
123555 |
10/05/2022 |
| SALAMANCA, FERNANDO |
M2-9252341363 |
5 |
35.00 |
4342********2365 |
089980 |
10/05/2022 |
| SANTANELLO, ALEXANDRA |
M2-100008 |
5 |
49.00 |
4803********6281 |
053515 |
10/05/2022 |
| SPONSLER, MICHAEL |
M2-101504 |
5 |
49.00 |
4899********0569 |
053542 |
10/05/2022 |
| STORELEE, RICH |
M2-100123 |
5 |
49.00 |
4833********3397 |
073508 |
10/05/2022 |
| SWANSON, PIERRE |
M2-102568 |
5 |
49.00 |
4599********6954 |
H78496 |
10/05/2022 |
| TERNATE, NELSON |
M2-100025 |
5 |
49.00 |
4342********0593 |
070916 |
10/05/2022 |
| TOUCHSTONE, MARK |
M2-102559 |
5 |
49.00 |
4342********3474 |
039836 |
10/05/2022 |
| TY, GEORGE |
M2-100095 |
5 |
49.00 |
5424********3705 |
76255P |
10/05/2022 |
| ZUNON, ERIKA |
M2-101432 |
5 |
49.00 |
4342********6217 |
085574 |
10/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 5 |
MasterCard |
245.00 |
| 48 |
Visa |
2324.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2667.00 |