Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, FRANCISCO |
M2-100997 |
5 |
59.00 |
4815********6327 |
125557 |
05/05/2023 |
| ADAME, VICTOR |
M2-102160 |
5 |
59.00 |
4232********4017 |
080528 |
05/05/2023 |
| AVALOS, DANIELA |
M2-102688 |
5 |
59.00 |
4815********1807 |
165254 |
05/05/2023 |
| BENNETT, SONNY |
M2-101840 |
5 |
59.00 |
4431********7901 |
035530 |
05/05/2023 |
| CABANAYAN, ADRIAN |
M2-102138 |
5 |
59.00 |
5549********5532 |
138828 |
05/05/2023 |
| CALENZANI, FIORELLA |
M2-103054 |
5 |
59.00 |
4147********3352 |
005419 |
05/05/2023 |
| CALVERT, BRITTNEY |
M2-102576 |
5 |
59.00 |
5178********2625 |
05955B |
05/05/2023 |
| CHAPMAN, MATT |
M2-100411 |
5 |
59.00 |
4259********0896 |
069132 |
05/05/2023 |
| CRAGIN, MCGREGOR |
M2-103032 |
5 |
59.00 |
4815********0008 |
195658 |
05/05/2023 |
| GAMBOA, RALPH |
M2-103011 |
5 |
59.00 |
4147********8318 |
06025C |
05/05/2023 |
| GONZALEZ, WENDY |
M2-103051 |
5 |
59.00 |
3713*******4007 |
197772 |
05/05/2023 |
| GURULE SR., JULIUS |
M2-100919 |
5 |
59.00 |
4833********5390 |
055506 |
05/05/2023 |
| HAMILTON, ROBERT |
M2-101004 |
5 |
59.00 |
4388********9044 |
06056D |
05/05/2023 |
| HERNANDEZ, MARCO |
M2-100894 |
5 |
59.00 |
4366********1671 |
014862 |
05/05/2023 |
| JOHNSON, TROY |
M2-102388 |
5 |
59.00 |
5575********8445 |
014138 |
05/05/2023 |
| KNOLL, ADAM |
M2-103076 |
5 |
59.00 |
5515********6034 |
283247 |
05/05/2023 |
| LAKIREDDY, PASAND |
M2-103059 |
5 |
59.00 |
5262********4528 |
51741Z |
05/05/2023 |
| LANE, ADAM |
M2-100928 |
5 |
59.00 |
4426********1293 |
794433 |
05/05/2023 |
| LEWIS, TIM |
M2-102064 |
5 |
49.00 |
4447********9163 |
005688 |
05/05/2023 |
| MARAMONTE, TONI |
M2-102062 |
5 |
59.00 |
4411********6623 |
095506 |
05/05/2023 |
| MCCAULEY, TRENTON |
M2-103030 |
5 |
59.00 |
5230********6054 |
580679 |
05/05/2023 |
| MILLER, CHRIS |
M2-102059 |
5 |
59.00 |
4599********2893 |
H61518 |
05/05/2023 |
| MORRIS, CARLON LAMONT |
M2-103058 |
5 |
59.00 |
4815********1319 |
125254 |
05/05/2023 |
| MURPHEY, BRIAN |
M2-103074 |
5 |
59.00 |
4342********4807 |
037937 |
05/05/2023 |
| MURPHY, RICHARD |
M2-100845 |
5 |
59.00 |
5537********5704 |
285375 |
05/05/2023 |
| NAKANO, ANDRE |
M2-100242 |
5 |
59.00 |
4465********7941 |
005343 |
05/05/2023 |
| NEGRETE, GONZALO |
M2-101845 |
5 |
59.00 |
4833********0860 |
015506 |
05/05/2023 |
| NEGRETE, JOEL |
M2-101889 |
5 |
59.00 |
4833********4077 |
025506 |
05/05/2023 |
| NGUYEN, KEVIN |
M2-102900 |
5 |
59.00 |
4833********7406 |
025506 |
05/05/2023 |
| NOACK, WILLIAM |
M2-100824 |
5 |
35.00 |
4100********1066 |
53591D |
05/05/2023 |
| ORTEGA, BRYANT |
M2-101372 |
5 |
59.00 |
4342********3947 |
052720 |
05/05/2023 |
| PANGANIBAN, KATHLEEN |
M2-103044 |
5 |
59.00 |
4147********8318 |
06301C |
05/05/2023 |
| PLOTMCK, MARY |
M2-102125 |
5 |
49.00 |
4342********5436 |
058443 |
05/05/2023 |
| RAMIREZ, SALVADOR |
M2-102969 |
5 |
59.00 |
4342********7362 |
039519 |
05/05/2023 |
| REBAR, JOHN |
M2-100948 |
5 |
59.00 |
4003********2764 |
06346D |
05/05/2023 |
| ROETHLISBERGER, JOSEPH |
M2-103079 |
5 |
59.00 |
4833********6413 |
055506 |
05/05/2023 |
| ROOFENER, JOSH |
M2-102065 |
5 |
59.00 |
4003********3418 |
06364B |
05/05/2023 |
| SALCEDO, ISAAC |
M2-100902 |
5 |
59.00 |
4465********2163 |
005393 |
05/05/2023 |
| SALDIVAR, DAVID |
M2-102463 |
5 |
59.00 |
4899********6753 |
035646 |
05/05/2023 |
| SANCHEZ, JANETTE |
M2-100893 |
5 |
49.00 |
5108********0374 |
055547 |
05/05/2023 |
| SANTO, LORI |
M2-103047 |
5 |
59.00 |
4342********4093 |
067509 |
05/05/2023 |
| TENNEY, GRIFFIN |
M2-103090 |
5 |
59.00 |
4366********1004 |
010783 |
05/05/2023 |
| TORRES, RICARDO |
M2-102073 |
5 |
59.00 |
4060********1794 |
075506 |
05/05/2023 |
| VALDOVINOS, JOSE |
M2-102402 |
5 |
59.00 |
4815********6252 |
115550 |
05/05/2023 |
| WASHINGTON, NICOLE |
M2-103050 |
5 |
59.00 |
5108********2202 |
055549 |
05/05/2023 |
| YEE, CHRISTIANA |
M2-102903 |
5 |
59.00 |
4210********8495 |
035548 |
05/05/2023 |
| ZARCO, MARIELA |
M2-102156 |
5 |
59.00 |
4862********7419 |
06461B |
05/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 9 |
MasterCard |
521.00 |
| 37 |
Visa |
2139.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2719.00 |