Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALEXIS |
M2-102599 |
5 |
49.00 |
4342********5929 |
063409 |
11/06/2022 |
| ALLEN, MICHAEL |
M2-102632 |
5 |
49.00 |
5111********7226 |
626765 |
11/06/2022 |
| ANDRADE, REYMUNDO |
M2-102654 |
5 |
49.00 |
4342********2425 |
001490 |
11/06/2022 |
| BAKER, SARAH |
M2-100403 |
5 |
49.00 |
4342********4087 |
096365 |
11/06/2022 |
| BALESTRIERI, SCOTT |
M2-102111 |
5 |
49.00 |
4342********4586 |
072406 |
11/06/2022 |
| BHATT, KAUSHIKI |
M2-100131 |
5 |
49.00 |
4342********8481 |
045686 |
11/06/2022 |
| BOND, OCTAVIA |
M2-101482 |
5 |
35.00 |
4259********2193 |
079646 |
11/06/2022 |
| BROOKS, BRENNEN |
M2-102358 |
5 |
49.00 |
4342********4374 |
001121 |
11/06/2022 |
| CANCILLA, MIA |
M2-102200 |
5 |
49.00 |
5211********2371 |
090705 |
11/06/2022 |
| CASSELL, CHRISTOPHER |
M2-100229 |
5 |
49.00 |
4815********3772 |
150171 |
11/06/2022 |
| CASTILLO, ARTURO |
M2-102635 |
5 |
49.00 |
4815********4625 |
190676 |
11/06/2022 |
| CAVE, CHRISTINE |
M2-100022 |
5 |
49.00 |
4833********8960 |
060710 |
11/06/2022 |
| CEBALO, ROBERT |
M2-101474 |
5 |
49.00 |
5175********7897 |
160873 |
11/06/2022 |
| CERNA-MATA, MARLENE |
M2-102596 |
5 |
49.00 |
4815********6702 |
190174 |
11/06/2022 |
| COLEMAN, MARQUZ |
M2-100436 |
5 |
49.00 |
5178********6490 |
01234B |
11/06/2022 |
| CORAY, DEREK |
M2-100226 |
5 |
49.00 |
4342********4146 |
053313 |
11/06/2022 |
| CUNNING, JORDAN |
M2-101484 |
5 |
49.00 |
4122********6045 |
006182 |
11/06/2022 |
| CUNNINGHAM, LONNY |
M2-101465 |
5 |
49.00 |
3712*******4000 |
120817 |
11/06/2022 |
| DAWSON, CHRIS |
M2-102187 |
5 |
49.00 |
4833********2226 |
090710 |
11/06/2022 |
| DEGUZMAN, KORINA D |
M2-101457 |
5 |
49.00 |
4411********1042 |
090710 |
11/06/2022 |
| DERITA, BRITTANI |
M2-100182 |
5 |
49.00 |
4815********4951 |
100474 |
11/06/2022 |
| FISHER, TUCKER |
M2-101793 |
5 |
49.00 |
4342********1613 |
091058 |
11/06/2022 |
| GASCA, MARIO |
M2-102028 |
5 |
49.00 |
4833********8596 |
000710 |
11/06/2022 |
| GATTO, VINCENT |
M2-101719 |
5 |
35.00 |
4342********1798 |
079276 |
11/06/2022 |
| GIOLITTI, GLEN |
M2-102203 |
5 |
49.00 |
4092********1059 |
006416 |
11/06/2022 |
| GOMEZ, JONATHON |
M2-101545 |
5 |
49.00 |
3726*******1000 |
109893 |
11/06/2022 |
| GONZALEZ, ERIC |
M2-100420 |
5 |
49.00 |
3713*******1004 |
186019 |
11/06/2022 |
| GONZALEZ, SERGIO |
M2-9254709739 |
5 |
35.00 |
4342********9198 |
055816 |
11/06/2022 |
| GOODLOW, RICHARD |
M2-9255037415 |
5 |
35.00 |
4168********4614 |
910910 |
11/06/2022 |
| GOSSAGE, DANIEL |
M2-100649 |
5 |
49.00 |
4270********6264 |
006909 |
11/06/2022 |
| GUTIERREZ, JUAN |
M2-102611 |
5 |
49.00 |
6011********6380 |
00648R |
11/06/2022 |
| HUNTLEY, RITA |
M2-101721 |
5 |
49.00 |
4342********4262 |
049556 |
11/06/2022 |
| HUSTON, AARON |
M2-101500 |
5 |
49.00 |
4100********8564 |
57932D |
11/06/2022 |
| JACOBO, LUIS |
M2-102136 |
5 |
49.00 |
4342********8848 |
045937 |
11/06/2022 |
| KAROPOULOS, NICK |
M2-102608 |
5 |
49.00 |
4833********0882 |
050710 |
11/06/2022 |
| KEITH, CAMERON |
M2-100366 |
5 |
49.00 |
4833********9626 |
050710 |
11/06/2022 |
| KELLY, CONNOR |
M2-101726 |
5 |
49.00 |
4342********3842 |
044186 |
11/06/2022 |
| KING, NICK |
M2-101703 |
5 |
49.00 |
4266********2644 |
01480A |
11/06/2022 |
| KIRK, ROBERT |
M2-102199 |
5 |
49.00 |
4815********8208 |
140072 |
11/06/2022 |
| LAKE, JOSIE |
M2-100092 |
5 |
49.00 |
5424********4134 |
60427P |
11/06/2022 |
| LEVY, MARSHALL |
M2-9253545942 |
5 |
35.00 |
3797*******1014 |
146958 |
11/06/2022 |
| LEWIS, ZACKARY |
M2-100279 |
5 |
49.00 |
3798*******2007 |
141923 |
11/06/2022 |
| LOPEZ, JULIO |
M2-101878 |
5 |
49.00 |
3739*******1008 |
141931 |
11/06/2022 |
| MAESTRETTI, GABE |
M2-100104 |
5 |
49.00 |
4113********4309 |
008733 |
11/06/2022 |
| MAGLIANO, VITO |
M2-100495 |
5 |
49.00 |
5424********2982 |
61136P |
11/06/2022 |
| MARTINEZ, MIGUEL |
M2-100771 |
5 |
49.00 |
4815********0595 |
150278 |
11/06/2022 |
| MCKINLEY, MATTHEW |
M2-100156 |
5 |
49.00 |
4000********0583 |
019481 |
11/06/2022 |
| MENDEZ GARCIA, JOSE |
M2-102592 |
5 |
49.00 |
3798*******1009 |
198352 |
11/06/2022 |
| MENDEZ, ADRIAN |
M2-102304 |
5 |
49.00 |
4342********7432 |
097164 |
11/06/2022 |
| MOES, BRENDA |
M2-101569 |
5 |
49.00 |
5178********9349 |
032326 |
11/06/2022 |
| MORALES, NATALIA |
M2-101709 |
5 |
49.00 |
4342********7134 |
052018 |
11/06/2022 |
| MUNGUIA, GUILLERMO |
M2-101132 |
5 |
49.00 |
4342********2012 |
062054 |
11/06/2022 |
| MUTAHR, ALI |
M2-100304 |
5 |
49.00 |
4147********4960 |
006134 |
11/06/2022 |
| NEWTON, ANDREW |
M2-101732 |
5 |
49.00 |
5424********9819 |
64333P |
11/06/2022 |
| NORMAN, JOSHUA |
M2-102548 |
5 |
49.00 |
4347********2964 |
030710 |
11/06/2022 |
| OLIVARES, JOSE |
M2-5107503938 |
5 |
35.00 |
4342********9913 |
086564 |
11/06/2022 |
| PORTIS, JAMES |
M2-102597 |
5 |
49.00 |
4342********8721 |
011645 |
11/06/2022 |
| RANOWSKY, JOSHUA |
M2-101292 |
5 |
49.00 |
4347********6180 |
040710 |
11/06/2022 |
| REVETTA, NICK |
M2-101786 |
5 |
49.00 |
5122********2419 |
38794Z |
11/06/2022 |
| RHODES, RICKY |
M2-100020 |
5 |
49.00 |
4342********8638 |
013391 |
11/06/2022 |
| RUSSELL, HAILEY |
M2-101704 |
5 |
49.00 |
4347********6066 |
050710 |
11/06/2022 |
| SANCHEZ, JESUS |
M2-102441 |
5 |
49.00 |
4833********7442 |
060710 |
11/06/2022 |
| SCHMALL, BRIAN |
M2-100094 |
5 |
49.00 |
5424********2589 |
13271T |
11/06/2022 |
| SCOTT, ROBERT |
M2-102598 |
5 |
49.00 |
4264********4692 |
08585D |
11/06/2022 |
| SEPULVEDA, JESUS |
M2-102587 |
5 |
49.00 |
4342********2401 |
055302 |
11/06/2022 |
| SNEAD, BRIAN |
M2-102564 |
5 |
49.00 |
5424********0763 |
68253P |
11/06/2022 |
| SORIA, JESSICA |
M2-102618 |
5 |
49.00 |
5178********3099 |
032431 |
11/06/2022 |
| SOUN, BEAU |
M2-102121 |
5 |
49.00 |
4815********6724 |
110273 |
11/06/2022 |
| TAPAC, DAVID |
M2-102371 |
5 |
49.00 |
4154********3971 |
070729 |
11/06/2022 |
| TAYLOR, TERRI |
M2-102613 |
5 |
49.00 |
4342********9048 |
000005 |
11/06/2022 |
| TRUJILLO, ROBERT |
M2-102605 |
5 |
49.00 |
4491********8360 |
090730 |
11/06/2022 |
| VALLE, JULIO |
M2-100007 |
5 |
49.00 |
5111********1958 |
852837 |
11/06/2022 |
| VINLUAN-LEWIS, AGNES |
M2-102075 |
5 |
49.00 |
4347********8189 |
010710 |
11/06/2022 |
| VON FELDEN, SAMUEL |
M2-100174 |
5 |
35.00 |
4246********1125 |
006552 |
11/06/2022 |
| WALKER, KELLY |
M2-102464 |
5 |
49.00 |
4867********2277 |
010710 |
11/06/2022 |
| WEST, SAVANNAH |
M2-102606 |
5 |
49.00 |
4366********7330 |
013041 |
11/06/2022 |
| WOOLARD, BRETT |
M2-100240 |
5 |
49.00 |
4147********0052 |
01976D |
11/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
329.00 |
| 13 |
MasterCard |
637.00 |
| 56 |
Visa |
2660.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3675.00 |