Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, PATRICK |
M2-100331 |
5 |
59.00 |
4400********1446 |
04521A |
06/05/2023 |
| AVERA, ANGELA |
M2-102081 |
5 |
59.00 |
4342********5554 |
070450 |
06/05/2023 |
| BIAKEDDY, ASHIKE |
M2-103112 |
5 |
59.00 |
4147********9660 |
08263D |
06/05/2023 |
| CARRANZA, ARTURO |
M2-103103 |
5 |
59.00 |
4610********8756 |
021908 |
06/05/2023 |
| CARTER, JOSEPH |
M2-102102 |
5 |
59.00 |
4060********5554 |
08289D |
06/05/2023 |
| CERVANTES, PABLO |
M2-103104 |
5 |
59.00 |
4868********0303 |
097597 |
06/05/2023 |
| COLLINS, JOVAN |
M2-101596 |
5 |
59.00 |
5424********5200 |
78932P |
06/05/2023 |
| COLOMBO, ANTHONY |
M2-102309 |
5 |
59.00 |
4154********6019 |
127881 |
06/05/2023 |
| COMFORT, TIMOTHY |
M2-101836 |
5 |
59.00 |
5403********3383 |
071943 |
06/05/2023 |
| CONLEY, DORCEY |
M2-102301 |
5 |
59.00 |
4342********5229 |
092714 |
06/05/2023 |
| DOMINGUEZ, FERNANDO |
M2-102504 |
5 |
59.00 |
4815********0375 |
111391 |
06/05/2023 |
| GESINK, DUNE |
M2-103388 |
5 |
59.00 |
5121********1560 |
00579B |
06/05/2023 |
| GONZALEZ, HECTOR |
M2-103102 |
5 |
59.00 |
4427********7411 |
061908 |
06/05/2023 |
| GONZALEZ, MARGARITA |
M2-103394 |
5 |
59.00 |
4266********2036 |
08395D |
06/05/2023 |
| GUIDRY, JOSEPH |
M2-103106 |
5 |
59.00 |
4328********2335 |
078028 |
06/05/2023 |
| GULLIXSON, PATRICK |
M2-103085 |
5 |
59.00 |
4815********3354 |
131396 |
06/05/2023 |
| HAMEED, GABRIEL |
M2-102100 |
5 |
59.00 |
4147********0164 |
005755 |
06/05/2023 |
| HANIF, TANZIL |
M2-101716 |
5 |
59.00 |
3700*******0622 |
397005 |
06/05/2023 |
| HAYWORTH, ROBERT |
M2-102373 |
5 |
59.00 |
5403********3914 |
57969Z |
06/05/2023 |
| HILL, JUSTIN |
M2-102387 |
5 |
59.00 |
4147********6518 |
08461A |
06/05/2023 |
| KAMBIC, ALEX |
M2-103393 |
5 |
59.00 |
4000********5807 |
899629 |
06/05/2023 |
| KEMPER, JACOB |
M2-103391 |
5 |
59.00 |
4147********9681 |
08475D |
06/05/2023 |
| KIMURA, RAY |
M2-102303 |
5 |
49.00 |
4815********6680 |
151398 |
06/05/2023 |
| KLOOSTER, ADAM |
M2-101104 |
5 |
59.00 |
4465********7482 |
005967 |
06/05/2023 |
| LEE, JOSEPH |
M2-101509 |
5 |
59.00 |
4032********1360 |
085083 |
06/05/2023 |
| LUN, MICHAEL |
M2-101111 |
5 |
59.00 |
5424********3471 |
82671P |
06/05/2023 |
| MAJORS, CAMILLE |
M2-103089 |
5 |
59.00 |
4121********1489 |
08529D |
06/05/2023 |
| MONTGOMERY, MATTHEW |
M2-103386 |
5 |
59.00 |
4147********7352 |
95169C |
06/05/2023 |
| MORENO, ALONDRA |
M2-103099 |
5 |
59.00 |
4342********1388 |
014030 |
06/05/2023 |
| NAREZ, KRISTOPHER |
M2-103397 |
5 |
59.00 |
4147********4149 |
08564D |
06/05/2023 |
| NAVARRO, LEOPOLDO |
M2-103095 |
5 |
59.00 |
4494********3642 |
345818 |
06/05/2023 |
| NGUYEN, TONY |
M2-103105 |
5 |
59.00 |
4342********9900 |
055228 |
06/05/2023 |
| OCHOA, OSCAR |
M2-102511 |
5 |
59.00 |
5363********6164 |
51789Z |
06/05/2023 |
| OCHOA, VICTOR |
M2-103098 |
5 |
59.00 |
4342********4943 |
063935 |
06/05/2023 |
| ORTIZ, ALEX |
M2-102091 |
5 |
59.00 |
5178********4519 |
08636P |
06/05/2023 |
| ORTIZ, MAGALI |
M2-103094 |
5 |
59.00 |
4342********6141 |
025943 |
06/05/2023 |
| PALLOTTA, VINCENZO |
M2-102085 |
5 |
59.00 |
4833********2914 |
041908 |
06/05/2023 |
| PALOMINO, LORENA |
M2-101135 |
5 |
59.00 |
4815********5271 |
131799 |
06/05/2023 |
| PRIETO, BRYANT |
M2-102305 |
5 |
59.00 |
4465********6300 |
005581 |
06/05/2023 |
| PUENTE, ENRIQUE |
M2-102080 |
5 |
59.00 |
4147********4207 |
08664D |
06/05/2023 |
| RIVAS, CARLOS |
M2-103350 |
5 |
59.00 |
4833********0290 |
061908 |
06/05/2023 |
| RIZZARDO, STEFANO |
M2-103084 |
5 |
59.00 |
4899********2804 |
052100 |
06/05/2023 |
| ROBINSON, GREGORY |
M2-103034 |
5 |
59.00 |
4427********4803 |
061908 |
06/05/2023 |
| RODRIGUEZ, DAVID |
M2-102983 |
5 |
70.00 |
4815********3457 |
161999 |
06/05/2023 |
| SANCHEZ, ELIZONDO |
M2-103385 |
5 |
59.00 |
4000********6426 |
086453 |
06/05/2023 |
| SHIN, MARC |
M2-102109 |
5 |
59.00 |
4147********3478 |
08729D |
06/05/2023 |
| TARLETON, THOMAS |
M2-102093 |
5 |
59.00 |
5575********0567 |
019199 |
06/05/2023 |
| TRAN, JIMMY |
M2-103087 |
5 |
59.00 |
4147********7199 |
08739D |
06/05/2023 |
| TSAI, JUSTIN |
M2-103399 |
5 |
59.00 |
4400********7857 |
03888C |
06/05/2023 |
| UDAVE MEZA, GERMAN |
M2-103396 |
5 |
59.00 |
4342********5106 |
066066 |
06/05/2023 |
| VARAS DE VALDES, LOGAN |
M2-103395 |
5 |
59.00 |
4815********9308 |
151490 |
06/05/2023 |
| VILLA, SALVADOR |
M2-103384 |
5 |
59.00 |
4427********2019 |
091908 |
06/05/2023 |
| ZARAGOZA, JORGE |
M2-103091 |
5 |
59.00 |
4833********7574 |
002008 |
06/05/2023 |
| ZENDA, MASON |
M2-102086 |
5 |
59.00 |
4465********2587 |
005990 |
06/05/2023 |
| ZIRALDO, VINCENT |
M2-100936 |
5 |
59.00 |
3795*******6415 |
600296 |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 8 |
MasterCard |
472.00 |
| 45 |
Visa |
2656.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3246.00 |