Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDO, BRIAN |
M2-100120 |
5 |
49.00 |
4833********6090 |
032308 |
12/05/2022 |
| ANDREWS, BRIAN |
M2-100116 |
5 |
49.00 |
3767*******1009 |
176473 |
12/05/2022 |
| ARELLANO, ANA |
M2-101822 |
5 |
49.00 |
4899********3472 |
052352 |
12/05/2022 |
| ARREDONDO, DAVID |
M2-102636 |
5 |
49.00 |
5409********8089 |
094523 |
12/05/2022 |
| AVILA, PHYLICIA |
M2-100557 |
5 |
49.00 |
4347********4442 |
052308 |
12/05/2022 |
| BAGNO, ANTHONY |
M2-101794 |
5 |
49.00 |
4366********2991 |
017535 |
12/05/2022 |
| BANUELOS, DON |
M2-102766 |
5 |
49.00 |
4815********5911 |
112238 |
12/05/2022 |
| BANUELOS, SERENA |
M2-101774 |
5 |
49.00 |
4347********1961 |
052308 |
12/05/2022 |
| BARAJAS, AYLIN |
M2-100347 |
5 |
49.00 |
4342********7369 |
017825 |
12/05/2022 |
| BARAJAS, JOSE |
M2-101781 |
5 |
49.00 |
4342********8988 |
037009 |
12/05/2022 |
| BARRIENTOS, IGNACIO |
M2-102145 |
5 |
49.00 |
4833********0412 |
062308 |
12/05/2022 |
| BRAGGS, ERIC |
M2-102040 |
5 |
49.00 |
4705********2485 |
052316 |
12/05/2022 |
| CAMPBELL, KEVIN |
M2-100565 |
5 |
49.00 |
4342********6682 |
094543 |
12/05/2022 |
| CARINO, MARIA |
M2-9254284654 |
5 |
35.00 |
4815********7080 |
132439 |
12/05/2022 |
| CASTILLO, FABIAN |
M2-102670 |
5 |
49.00 |
4306********2947 |
886236 |
12/05/2022 |
| CEJA, JOCELYN |
M2-100444 |
5 |
49.00 |
4160********2712 |
580449 |
12/05/2022 |
| COFER, SEAN |
M2-101750 |
5 |
49.00 |
4833********7276 |
082308 |
12/05/2022 |
| COMFORT, CLAYTON |
M2-101799 |
5 |
49.00 |
4122********6288 |
005664 |
12/05/2022 |
| DYER, DANIEL |
M2-102722 |
5 |
49.00 |
4815********0253 |
102235 |
12/05/2022 |
| FAULKNER, RAYMOND |
M2-100292 |
5 |
49.00 |
5515********4591 |
623365 |
12/05/2022 |
| GALVAN, ARTURO |
M2-100955 |
5 |
49.00 |
4833********6505 |
002308 |
12/05/2022 |
| GANDO, DANIEL |
M2-100062 |
5 |
49.00 |
4154********5733 |
452731 |
12/05/2022 |
| GOMEZ, ANGEL |
M2-101737 |
5 |
49.00 |
4574********7350 |
H77283 |
12/05/2022 |
| GOMEZ, LILIANA |
M2-102433 |
5 |
49.00 |
4366********4977 |
025724 |
12/05/2022 |
| GONZALEZ, GERARDO |
M2-101789 |
5 |
49.00 |
4102********9641 |
020696 |
12/05/2022 |
| GRAY, JARED |
M2-101531 |
5 |
49.00 |
4342********3086 |
005422 |
12/05/2022 |
| HAILE, KEHA |
M2-102779 |
5 |
49.00 |
4400********9312 |
05881B |
12/05/2022 |
| HAMANT, ANDREW |
M2-102532 |
5 |
49.00 |
4744********0058 |
142833 |
12/05/2022 |
| HORTON, COLE |
M2-101866 |
5 |
49.00 |
5403********7886 |
072323 |
12/05/2022 |
| JACOBO, MANUEL |
M2-101711 |
5 |
49.00 |
4342********5033 |
057619 |
12/05/2022 |
| JIMENEZ, RODRIGO |
M2-101151 |
5 |
49.00 |
4002********1365 |
654228 |
12/05/2022 |
| JOHNSON, DYLAN |
M2-102669 |
5 |
49.00 |
4342********6509 |
032171 |
12/05/2022 |
| JORDON, JESSE |
M2-102637 |
5 |
49.00 |
4616********9596 |
730029 |
12/05/2022 |
| KASSAM, KERRY |
M2-102663 |
5 |
49.00 |
4246********0414 |
09728G |
12/05/2022 |
| LARA, JAVIER |
M2-102302 |
5 |
49.00 |
4266********5208 |
09744B |
12/05/2022 |
| LEKSE, ZACHERY |
M2-100163 |
5 |
49.00 |
4815********8210 |
182337 |
12/05/2022 |
| LEMIRE, BARRET |
M2-102769 |
5 |
49.00 |
4247********7283 |
440980 |
12/05/2022 |
| LOPEZ, TROY |
M2-100409 |
5 |
49.00 |
5178********6508 |
09782P |
12/05/2022 |
| MALDONADO, ALBERTO |
M2-102484 |
5 |
49.00 |
4342********2407 |
042583 |
12/05/2022 |
| MASSA, ANDREW |
M2-100559 |
5 |
49.00 |
5175********8272 |
142635 |
12/05/2022 |
| METCALF, TAYLOR |
M2-100041 |
5 |
49.00 |
4599********2276 |
H77302 |
12/05/2022 |
| MILANOV, NIKOLAS |
M2-101747 |
5 |
49.00 |
4833********6886 |
072308 |
12/05/2022 |
| MILLER, BRIANNE |
M2-102652 |
5 |
49.00 |
4815********1102 |
172536 |
12/05/2022 |
| MOLINA, JESSE |
M2-100100 |
5 |
49.00 |
3795*******1005 |
164581 |
12/05/2022 |
| MONTGOMERY, NICHOLAS |
M2-100946 |
5 |
49.00 |
4342********6856 |
090377 |
12/05/2022 |
| MOORE, JOSHUA |
M2-100381 |
5 |
49.00 |
4411********2542 |
082308 |
12/05/2022 |
| NORMAN, TEREA |
M2-100548 |
5 |
49.00 |
4342********7349 |
063179 |
12/05/2022 |
| OELSCHLAEGER, JOSHUA |
M2-100644 |
5 |
49.00 |
4418********8504 |
127957 |
12/05/2022 |
| OLIVEIRA, NICOLE |
M2-102034 |
5 |
49.00 |
4342********6103 |
071116 |
12/05/2022 |
| ORMOND, GRIFFIN |
M2-100043 |
5 |
49.00 |
4447********1525 |
052408 |
12/05/2022 |
| ORTEGA, OMAR |
M2-101824 |
5 |
49.00 |
4815********3097 |
172130 |
12/05/2022 |
| PRINCE, ED |
M2-100574 |
5 |
49.00 |
4266********8645 |
09918A |
12/05/2022 |
| RAMIREZ, ESPERANZA |
M2-100064 |
5 |
49.00 |
4815********7261 |
132130 |
12/05/2022 |
| RIZVANOVIC, ALEN |
M2-101759 |
5 |
49.00 |
4833********5859 |
012308 |
12/05/2022 |
| STEPHENSON, JACOB |
M2-101787 |
5 |
49.00 |
4337********1857 |
153828 |
12/05/2022 |
| USENKO, DIANA |
M2-102776 |
5 |
49.00 |
4347********8087 |
022308 |
12/05/2022 |
| VAN ARSDALE, TINA |
M2-100145 |
5 |
49.00 |
4342********8284 |
084939 |
12/05/2022 |
| VERDOZA, FERNANDO |
M2-102704 |
5 |
49.00 |
4815********1030 |
182537 |
12/05/2022 |
| WIGHT, MORGAN |
M2-100091 |
5 |
49.00 |
4342********9943 |
060807 |
12/05/2022 |
| YOUNG, DANIEL |
M2-2055350273 |
5 |
35.00 |
4411********1019 |
032308 |
12/05/2022 |
| ZUBRZYCKI, DANIELLE |
M2-102677 |
5 |
49.00 |
4266********4009 |
00024D |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 5 |
MasterCard |
245.00 |
| 54 |
Visa |
2618.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2961.00 |