Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIS SOLIS, LUIS |
M2-102740 |
5 |
49.00 |
4815********5696 |
145377 |
02/05/2023 |
| ALFORD, WILLIAM |
M2-102723 |
5 |
49.00 |
4342********6365 |
070382 |
02/05/2023 |
| ANDERSEN, ERIK |
M2-102731 |
5 |
49.00 |
4147********3364 |
02368D |
02/05/2023 |
| BADLER, JUSTIN |
M2-102582 |
5 |
49.00 |
4833********8544 |
065718 |
02/05/2023 |
| BASCH, ZAKARY |
M2-102051 |
5 |
49.00 |
4815********1344 |
165479 |
02/05/2023 |
| BERNAL, ALEJANDRO |
M2-101925 |
5 |
49.00 |
4266********7164 |
02406A |
02/05/2023 |
| BITTING, MIKE |
M2-100137 |
5 |
49.00 |
4640********8330 |
02403D |
02/05/2023 |
| BUTLER, JAMES |
M2-102161 |
5 |
49.00 |
4147********8366 |
02422C |
02/05/2023 |
| BUXA, JOSEPH |
M2-102480 |
5 |
49.00 |
4154********6372 |
602340 |
02/05/2023 |
| BUZZARD, JOE |
M2-102746 |
5 |
49.00 |
4737********1462 |
040117 |
02/05/2023 |
| CABADING, KHAILIN |
M2-102728 |
5 |
49.00 |
5109********7965 |
395220 |
02/05/2023 |
| DONLEY, RYAN |
M2-101908 |
5 |
49.00 |
4342********1147 |
047036 |
02/05/2023 |
| ESQUIVEL, FRANCISCO |
M2-102754 |
5 |
49.00 |
4060********3055 |
02471D |
02/05/2023 |
| GALVAN, MALINA |
M2-100664 |
5 |
49.00 |
4147********4931 |
02484D |
02/05/2023 |
| GARCIA, VICTOR |
M2-102752 |
5 |
49.00 |
5113********7813 |
02520Q |
02/05/2023 |
| GONZALEZ, MARGARITA |
M2-101258 |
5 |
49.00 |
5425********9723 |
005682 |
02/05/2023 |
| GRANIZO, ANTHONY |
M2-102756 |
5 |
49.00 |
4465********4400 |
005767 |
02/05/2023 |
| HIGGINBOTHAM, DEANNA |
M2-102739 |
5 |
49.00 |
4815********5696 |
145377 |
02/05/2023 |
| HUNTER, JONATHAN |
M2-102729 |
5 |
49.00 |
4342********8424 |
090623 |
02/05/2023 |
| IMPERIAL, RAVEN |
M2-100699 |
5 |
49.00 |
4194********5587 |
998209 |
02/05/2023 |
| LARA, KITCHENER |
M2-100282 |
5 |
49.00 |
4147********4251 |
02546I |
02/05/2023 |
| LAVALAIS, DONELL |
M2-102737 |
5 |
49.00 |
4338********8710 |
075752 |
02/05/2023 |
| LEARY, JUSTINE |
M2-102759 |
5 |
49.00 |
4154********4970 |
602351 |
02/05/2023 |
| LOPICCOLO, VANESSA |
M2-102744 |
5 |
49.00 |
5459********9323 |
075753 |
02/05/2023 |
| LURVEY, AIDEN |
M2-102758 |
5 |
49.00 |
4254********7584 |
02594D |
02/05/2023 |
| MACIAS, JOSE |
M2-102730 |
5 |
49.00 |
5275********3572 |
165174 |
02/05/2023 |
| MOALA, GLENN |
M2-101436 |
5 |
35.00 |
4147********6784 |
02606C |
02/05/2023 |
| NAVARRO, EDGAR |
M2-101885 |
5 |
49.00 |
3722*******1002 |
120098 |
02/05/2023 |
| PHILLIPS, BRANDO |
M2-102727 |
5 |
49.00 |
4833********6362 |
045718 |
02/05/2023 |
| POWERS, RAYMOND |
M2-102531 |
5 |
49.00 |
4147********1120 |
02645D |
02/05/2023 |
| REVOL, ALEX |
M2-101876 |
5 |
49.00 |
4833********1130 |
055718 |
02/05/2023 |
| SHANNON, FRANCES |
M2-102747 |
5 |
49.00 |
4599********3718 |
H80720 |
02/05/2023 |
| SHORT, CHRISTOPHER |
M2-101226 |
5 |
49.00 |
4815********9840 |
145576 |
02/05/2023 |
| SWINFORD, DALE |
M2-100669 |
5 |
49.00 |
4342********8258 |
007136 |
02/05/2023 |
| TALIAFERRO, MARIO |
M2-102753 |
5 |
49.00 |
4239********7448 |
075757 |
02/05/2023 |
| VALLADOLID, ALFONSO |
M2-102761 |
5 |
49.00 |
4000********4187 |
502604 |
02/05/2023 |
| ZARZOSA, ALBERT |
M2-101921 |
5 |
49.00 |
4815********7685 |
125277 |
02/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 5 |
MasterCard |
245.00 |
| 31 |
Visa |
1505.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1799.00 |