01/05/2023

08:11:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOSTINO, JAMIE	M2-101833	5	49.00	4465********8083	005648	01/05/2023
ALVAREZ, JOAQUIN	M2-102376	5	49.00	4270********9862	005904	01/05/2023
AUREA, ALANA	M2-101856	5	49.00	4342********7192	095957	01/05/2023
BACKSTROM, BRADLEY	M2-102708	5	49.00	4100********3254	07940D	01/05/2023
BARNETT, COLE	M2-100111	5	49.00	4833********2547	072508	01/05/2023
BAUTISTA, ANGELA	M2-102693	5	49.00	4342********6780	085867	01/05/2023
BAYLISS, MIA	M2-102687	5	49.00	4833********1200	072508	01/05/2023
BRUNO, VINCENT	M2-102308	5	49.00	4302********4210	533949	01/05/2023
BURTON, WILLIAM	M2-102660	5	49.00	5263********9551	052548	01/05/2023
CATALAN, ADAM	M2-101831	5	49.00	4833********2172	082508	01/05/2023
CEREJO, DAVID	M2-102691	5	49.00	5480********6441	00516B	01/05/2023
COMFORT, TIMOTHY	M2-101836	5	49.00	5403********3383	072549	01/05/2023
CURTIS, LAMONT	M2-101122	5	49.00	5178********0562	06491B	01/05/2023
DAVID, GILBERT	M2-102690	5	49.00	4342********5053	010836	01/05/2023
FRANCIS, MICHAEL	M2-101806	5	49.00	4347********1343	002508	01/05/2023
GRANT, NATHAN	M2-102664	5	49.00	4342********6096	067572	01/05/2023
GROOM, TYLER	M2-100578	5	49.00	4815********1561	192855	01/05/2023
HODGE, ZACHARY	M2-102697	5	49.00	4342********8765	076650	01/05/2023
HUMMEL, ADAM	M2-101959	5	49.00	4266********0447	06571A	01/05/2023
INKS, SHAWN	M2-102742	5	49.00	4147********9177	06572D	01/05/2023
ISAACS, STEVEN	M2-100592	5	49.00	4147********8208	06583A	01/05/2023
JIMENEZ, JESUS	M2-102682	5	49.00	4170********1849	208371	01/05/2023
LAURENSON, ELISAIA	M2-102671	5	49.00	4347********6761	042508	01/05/2023
LAURENSON, JOSEPH	M2-102764	5	49.00	4833********2339	032508	01/05/2023
LEMIRE, JOE	M2-102182	5	49.00	4494********4708	279606	01/05/2023
LINARES, DAVID	M2-102717	5	49.00	4154********2114	583211	01/05/2023
MARTINEZ, JORGE	M2-102162	5	49.00	4342********1417	088124	01/05/2023
MCCARTHY, LIAM	M2-101101	5	49.00	5178********5254	06705P	01/05/2023
MCCULLEY, JOHN	M2-102163	5	49.00	4494********3213	410716	01/05/2023
MCPHERRAN, JOSEPH	M2-100532	5	49.00	4270********3599	005871	01/05/2023
MENDOZA, ANTHONY	M2-102679	5	49.00	5253********0665	74601Z	01/05/2023
MILLER, ISRAEL	M2-102701	5	49.00	6011********9018	00574R	01/05/2023
MORIGUCHI, TADASHI	M2-101887	5	49.00	5287********6482	97723Z	01/05/2023
MOSSOTTO, ELI	M2-101810	5	49.00	5363********9948	06784Z	01/05/2023
NAREZ, KRISTOPHER	M2-102469	5	49.00	4147********3408	06774D	01/05/2023
PACHECO, ERIC	M2-102695	5	49.00	4815********9579	152254	01/05/2023
PAK, KYONG	M2-100475	5	49.00	5148********0948	06792P	01/05/2023
PEUCHEN, JONATHAN	M2-102686	5	49.00	5460********2872	550886	01/05/2023
PHALEN, CODY	M2-102658	5	49.00	5109********9970	293728	01/05/2023
PONCIANO, SETH	M2-102689	5	49.00	4153********6096	052600	01/05/2023
ROBINSON, JOLEEN	M2-102169	5	49.00	4366********7449	006132	01/05/2023
RODRIGUEZ, LEVI	M2-102713	5	49.00	4153********0216	052601	01/05/2023
ROGERS, WILLIAM	M2-101837	5	49.00	5524********3397	03726M	01/05/2023
ROMERO, JOHNCARLO	M2-100671	5	49.00	5538********2304	791122	01/05/2023
SIMETA, MATTHEW	M2-100394	5	49.00	4342********5452	021944	01/05/2023
STEELE, THOMAS	M2-102152	5	49.00	4833********1200	032608	01/05/2023
TEIXEIRA, YURI	M2-100289	5	49.00	4147********9171	08106C	01/05/2023
VALDOVINOS, JOVANI	M2-101857	5	49.00	4833********1686	042608	01/05/2023
VALEZ, NATALIE	M2-100598	5	49.00	5575********5123	019565	01/05/2023
VILLAREAL, JACOB	M2-102681	5	49.00	4347********0224	042608	01/05/2023
VU, HAO	M2-102661	5	49.00	4100********5131	14501D	01/05/2023
WILKINSON, ROBERT	M2-102692	5	49.00	4315********9693	08159A	01/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	686.00
37	Visa	1813.00
1	Discover	49.00
0	Other	0.00
		2548.00