Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, BRYAN |
M2-102383 |
5 |
59.00 |
4154********9213 |
472623 |
07/05/2023 |
| ARGUETA, JORGE |
M2-102768 |
5 |
59.00 |
4815********7691 |
194133 |
07/05/2023 |
| BARRERA, GONZALO |
M2-103381 |
5 |
59.00 |
4154********4860 |
09981G |
07/05/2023 |
| BURGERS, QUINCY |
M2-102329 |
5 |
59.00 |
4400********5986 |
00962D |
07/05/2023 |
| CABIDA, RICHARD |
M2-102307 |
5 |
49.00 |
4342********3278 |
066160 |
07/05/2023 |
| CARDONA, RUBEN |
M2-102366 |
5 |
59.00 |
4400********9134 |
03560B |
07/05/2023 |
| COUNSELL, JENNIFER |
M2-103368 |
5 |
59.00 |
4342********3429 |
075449 |
07/05/2023 |
| DARRAH, KENNY |
M2-101207 |
5 |
59.00 |
4037********9753 |
144151 |
07/05/2023 |
| DAVILA, DAN |
M2-101267 |
5 |
59.00 |
4815********6591 |
124635 |
07/05/2023 |
| DRIGGERS, JOHNATHAN |
M2-103113 |
5 |
59.00 |
6011********1833 |
00586R |
07/05/2023 |
| ESPINOZA, BRANDON |
M2-101574 |
5 |
49.00 |
4147********4648 |
00067C |
07/05/2023 |
| GARCIA, PATRICK |
M2-103124 |
5 |
59.00 |
4217********1187 |
061099 |
07/05/2023 |
| GASCA, MONICA |
M2-103345 |
5 |
59.00 |
4465********6191 |
005253 |
07/05/2023 |
| GILCHRIST, COLIN |
M2-102322 |
5 |
59.00 |
4147********9416 |
005233 |
07/05/2023 |
| GUERRERO, RAYMOND |
M2-102337 |
5 |
59.00 |
4833********9792 |
074308 |
07/05/2023 |
| HALAFIHI, ANDREW |
M2-100686 |
5 |
59.00 |
4815********0141 |
134433 |
07/05/2023 |
| HARRIS, BRANDON |
M2-102368 |
5 |
59.00 |
4342********1642 |
031897 |
07/05/2023 |
| HAYWOOD, ANDRE |
M2-103344 |
5 |
59.00 |
5178********6278 |
00182B |
07/05/2023 |
| HERNANDEZ, CRISTINA |
M2-102330 |
5 |
59.00 |
4342********8905 |
090542 |
07/05/2023 |
| INGRAM, JESSE |
M2-103117 |
5 |
59.00 |
4342********3061 |
066885 |
07/05/2023 |
| JOHNS, JOE |
M2-102340 |
5 |
59.00 |
4610********7526 |
004308 |
07/05/2023 |
| JOHNSON, JAKE |
M2-101229 |
5 |
59.00 |
6011********2134 |
00523R |
07/05/2023 |
| LACKEY, MIKE |
M2-101250 |
5 |
59.00 |
4342********8353 |
008255 |
07/05/2023 |
| LOPEZ, GERMAN |
M2-102926 |
5 |
59.00 |
4154********3597 |
472634 |
07/05/2023 |
| LOZOYA, TONY |
M2-101920 |
5 |
59.00 |
4815********8923 |
114335 |
07/05/2023 |
| MANGUY, ALAIN |
M2-103364 |
5 |
59.00 |
4465********2369 |
005762 |
07/05/2023 |
| MARTELL, ASHLEY |
M2-103123 |
5 |
59.00 |
5156********8167 |
00288Z |
07/05/2023 |
| MARTI, ROMAN |
M2-101253 |
5 |
59.00 |
4342********9306 |
072606 |
07/05/2023 |
| MAXWELL, LANCE |
M2-103126 |
5 |
59.00 |
3795*******2544 |
302947 |
07/05/2023 |
| MC VEIGH, BEN |
M2-102390 |
5 |
59.00 |
5291********3541 |
00320B |
07/05/2023 |
| MCDONOUGH, RAY |
M2-101581 |
5 |
59.00 |
4121********4759 |
00320C |
07/05/2023 |
| MCPHAIL, JUSTIN |
M2-101266 |
5 |
59.00 |
4342********1243 |
099947 |
07/05/2023 |
| MOHAMMAD, ERFAN |
M2-103380 |
5 |
59.00 |
4342********5461 |
004777 |
07/05/2023 |
| PARADA, MAYELLA |
M2-102355 |
5 |
59.00 |
4465********7918 |
005173 |
07/05/2023 |
| PHAM, CAROLYN |
M2-103116 |
5 |
59.00 |
4388********5205 |
00380D |
07/05/2023 |
| RAMIREZ, LAURA |
M2-102357 |
5 |
59.00 |
4342********0531 |
074792 |
07/05/2023 |
| RIGGS, IAN |
M2-103120 |
5 |
59.00 |
4815********5353 |
194139 |
07/05/2023 |
| SKINNER, WAYNE |
M2-102323 |
5 |
59.00 |
4463********9557 |
705034 |
07/05/2023 |
| SPARACINO, DOMINIC |
M2-103125 |
5 |
59.00 |
5524********7532 |
01777S |
07/05/2023 |
| VALDEZ, DARRELL |
M2-102374 |
5 |
59.00 |
4147********1950 |
00432D |
07/05/2023 |
| WARD, MICHAEL |
M2-103369 |
5 |
59.00 |
5424********0459 |
45007P |
07/05/2023 |
| WHALEN, JAMES |
M2-103342 |
5 |
59.00 |
4347********0648 |
084308 |
07/05/2023 |
| WITT, DONALD |
M2-101223 |
5 |
59.00 |
3797*******4006 |
162378 |
07/05/2023 |
| YANNONE, NATHANIEL |
M2-101257 |
5 |
59.00 |
4342********7908 |
092583 |
07/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 5 |
MasterCard |
295.00 |
| 35 |
Visa |
2045.00 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2576.00 |