04/05/2023
08:01:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGEL, EDGAR M2-102960 5 59.00 4160********2117 552897 04/05/2023
BOWEN, DEANDRA M2-103007 5 59.00 4147********7338 04664D 04/05/2023
BRERETON, JOVAN M2-100804 5 49.00 4833********3935 051108 04/05/2023
CARPENTER, DAYAN M2-102997 5 59.00 4259********6965 098601 04/05/2023
CARROLL, LUCAS M2-102995 5 59.00 4147********2492 005384 04/05/2023
COHN, JULIE M2-102959 5 59.00 4815********9003 191816 04/05/2023
COLLARD, JARED M2-102024 5 59.00 5480********3871 04709B 04/05/2023
COOKE, JONATHAN M2-102733 5 49.00 4347********8335 071108 04/05/2023
DIAZ, DAVID M2-102987 5 59.00 4342********4115 002275 04/05/2023
DILLARD, JORDAN M2-101248 5 49.00 4347********7213 071108 04/05/2023
ESTRADA, JOVANNI M2-103031 5 49.00 4154********4619 051159 04/05/2023
GADD, KEVIN M2-102984 5 59.00 4388********4606 04785D 04/05/2023
HALEY, ANDREW M2-100508 5 59.00 5263********4905 051200 04/05/2023
HAMMON, JORDAN M2-102998 5 59.00 4023********2788 061200 04/05/2023
INZERILLO, MICHAEL M2-101579 5 59.00 5575********2627 018722 04/05/2023
JESSOP, DENNIS M2-102992 5 59.00 4147********7712 06016D 04/05/2023
LAU, REBECCA M2-102132 5 49.00 4342********9952 059658 04/05/2023
LLAMAS, SERGIO M2-103005 5 59.00 4815********9083 171615 04/05/2023
MARTINEZ, JORDAN M2-103016 5 59.00 4122********8472 005637 04/05/2023
MORLOCK, DENISE M2-102056 5 49.00 4147********8231 06083D 04/05/2023
OCHOA, RICARDO M2-101996 5 49.00 4833********0425 031208 04/05/2023
PLASCENCIA, ROBERTO M2-102990 5 59.00 5515********7561 385220 04/05/2023
POEHNELT, TRAVIS M2-102962 5 59.00 4247********3053 003668 04/05/2023
PORTA, KEVIN M2-100759 5 49.00 5575********2648 018725 04/05/2023
POWERS, MIKE M2-100474 5 49.00 4833********4167 051208 04/05/2023
RAJAZYK, ANGIE M2-100811 5 49.00 4833********2523 051208 04/05/2023
RAMIREZ, JORGE M2-101487 5 49.00 4833********1378 051208 04/05/2023
RAMOS GALLO, CAROLINA M2-102957 5 59.00 4366********3649 014617 04/05/2023
RAMOS, OMAR M2-100796 5 49.00 5175********9592 111221 04/05/2023
ROBINSON, SHAWN M2-103020 5 59.00 4154********4288 273840 04/05/2023
RODRIGUEZ, ANDRES M2-102961 5 59.00 4388********5221 06204B 04/05/2023
ROGERS, JEFF M2-102622 5 49.00 4160********1710 322255 04/05/2023
RUIZ, GREG M2-102946 5 59.00 3792*******4007 100785 04/05/2023
SHERIDAN, MATHEW M2-102953 5 49.00 5595********8438 06252P 04/05/2023
SILVA, ALEC M2-102020 5 49.00 4833********3783 081208 04/05/2023
SINGH, VIKARAM M2-102348 5 49.00 4147********0680 06263C 04/05/2023
SMILEY, SUTTON M2-102133 5 49.00 4147********1674 06279I 04/05/2023
SOUZA, AARON M2-103010 5 59.00 4342********6964 086046 04/05/2023
TUMBAGA, MICHAEL M2-103003 5 59.00 6011********1518 00515R 04/05/2023
ULMER, DANIEL M2-102716 5 49.00 4347********9425 091208 04/05/2023
WEST, CARL M2-100808 5 49.00 4815********1808 101720 04/05/2023
WHITE, MATTHEW M2-103019 5 59.00 4400********0211 09496D 04/05/2023
WINGATE, CRAIG M2-102999 5 59.00 4147********7587 06329C 04/05/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
7 MasterCard 383.00
34 Visa 1846.00
1 Discover 59.00
0 Other 0.00
     
    2347.00