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 |
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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 |