Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEYANJU, PATIENCE |
M2-9257596071 |
5 |
35.00 |
4400********5242 |
07535D |
08/06/2023 |
| ALBERTO, ARIEL |
M2-100415 |
5 |
59.00 |
4427********1539 |
024222 |
08/06/2023 |
| ALDERMAN, JAMES |
M2-102699 |
5 |
59.00 |
4147********5959 |
06375D |
08/06/2023 |
| AMICK, CHRISTOPHER |
M2-103251 |
5 |
59.00 |
4411********8088 |
044222 |
08/06/2023 |
| ARGENAL, ALEX |
M2-102122 |
5 |
59.00 |
5175********0051 |
194026 |
08/06/2023 |
| AUSTIN, STEPHEN |
M2-101485 |
5 |
59.00 |
4342********2662 |
066630 |
08/06/2023 |
| AVALOS, JESSE |
M2-100254 |
5 |
59.00 |
4342********5860 |
025131 |
08/06/2023 |
| BALDUC, TROY |
M2-100063 |
5 |
59.00 |
6011********7359 |
00635R |
08/06/2023 |
| BALESTRIERI, JACK |
M2-100222 |
5 |
59.00 |
4366********7737 |
020725 |
08/06/2023 |
| BANITT, AUSTIN |
M2-101306 |
5 |
59.00 |
4000********9057 |
358151 |
08/06/2023 |
| BERRIMAN, WILLIAM |
M2-103239 |
5 |
59.00 |
5515********8105 |
040633 |
08/06/2023 |
| BEST, TAYLOR |
M2-102015 |
5 |
59.00 |
4266********6075 |
06516A |
08/06/2023 |
| BIGLEY, JOHN |
M2-103338 |
5 |
59.00 |
5515********6193 |
724194 |
08/06/2023 |
| BOUTROS, KADIR |
M2-100033 |
5 |
59.00 |
4366********6754 |
028185 |
08/06/2023 |
| BRADLEY, DEAN |
M2-100180 |
5 |
59.00 |
4400********0702 |
04291D |
08/06/2023 |
| BRADLEY, MIKE |
M2-100202 |
5 |
59.00 |
5262********2784 |
33004Z |
08/06/2023 |
| BRAY, JAMES |
M2-100471 |
5 |
35.00 |
4400********3947 |
00426D |
08/06/2023 |
| BRISTER, BRIAN |
M2-102526 |
5 |
59.00 |
4451********5683 |
389755 |
08/06/2023 |
| BURLISON, JEFF |
M2-100869 |
5 |
59.00 |
5474********5944 |
00611G |
08/06/2023 |
| BUSTOS, ROBERT |
M2-103246 |
5 |
59.00 |
4342********0571 |
000172 |
08/06/2023 |
| CABRAL, DAN |
M2-101187 |
5 |
59.00 |
5515********6339 |
037815 |
08/06/2023 |
| CALLES, SANDY |
M2-101369 |
5 |
59.00 |
4815********5520 |
114921 |
08/06/2023 |
| CALVO, ERIC |
M2-100885 |
5 |
59.00 |
4815********9428 |
144628 |
08/06/2023 |
| CANTRELL, JESSE |
M2-100319 |
5 |
59.00 |
5424********1119 |
05666B |
08/06/2023 |
| CARLSON, ADAM |
M2-100536 |
5 |
59.00 |
4342********9739 |
078660 |
08/06/2023 |
| CONNALLY, WILLIAM |
M2-9253056716 |
5 |
35.00 |
4465********8257 |
006200 |
08/06/2023 |
| CUTTER, CAITI |
M2-9257888830 |
5 |
35.00 |
4266********9074 |
06660A |
08/06/2023 |
| DARRAH, DONNY |
M2-100773 |
5 |
59.00 |
4037********9739 |
912646 |
08/06/2023 |
| DAVIS, FOSTER |
M2-101497 |
5 |
59.00 |
4833********2577 |
024222 |
08/06/2023 |
| DERITA, STEFFANI |
M2-102612 |
5 |
59.00 |
4833********2495 |
044222 |
08/06/2023 |
| DEVITO, SAMANTHA |
M2-102786 |
5 |
59.00 |
4411********7143 |
044222 |
08/06/2023 |
| DIAZ, JOSE |
M2-103360 |
5 |
59.00 |
4400********2203 |
01427B |
08/06/2023 |
| DIAZ, JOSEPH |
M2-100735 |
5 |
59.00 |
4342********2647 |
035643 |
08/06/2023 |
| DORSETT, DAN |
M2-102567 |
5 |
59.00 |
4815********6935 |
104023 |
08/06/2023 |
| DOSER, JOE |
M2-100374 |
5 |
59.00 |
4616********7475 |
552086 |
08/06/2023 |
| DRAKE, CODY |
M2-100265 |
5 |
59.00 |
5263********2342 |
194226 |
08/06/2023 |
| FERRANTE, VINCENT |
M2-100248 |
5 |
59.00 |
4037********6347 |
126024 |
08/06/2023 |
| FISHERKELLER, SOPHIA |
M2-103320 |
5 |
59.00 |
4833********2711 |
074222 |
08/06/2023 |
| FITTIPALDI, DOMINICK |
M2-102909 |
5 |
59.00 |
4342********9714 |
010640 |
08/06/2023 |
| FITZGERALD, BRIAN |
M2-101543 |
5 |
59.00 |
4400********7644 |
02570D |
08/06/2023 |
| FLORES, REBECA |
M2-102424 |
5 |
59.00 |
4342********1508 |
085027 |
08/06/2023 |
| FRICK, JOHN |
M2-101512 |
5 |
59.00 |
4226********1317 |
06845D |
08/06/2023 |
| GALANTI, JEFF |
M2-101001 |
5 |
59.00 |
4815********2525 |
104625 |
08/06/2023 |
| GALVAN, NICOLO |
M2-103358 |
5 |
59.00 |
4347********3419 |
094222 |
08/06/2023 |
| GARCIA, JASON |
M2-103238 |
5 |
59.00 |
4347********8168 |
094222 |
08/06/2023 |
| GARCIA, TESSA |
M2-100320 |
5 |
59.00 |
4342********9524 |
013992 |
08/06/2023 |
| GARIDEL, TAYLOR |
M2-103336 |
5 |
59.00 |
4833********9592 |
004222 |
08/06/2023 |
| GASHAW, EPHREM |
M2-103240 |
5 |
59.00 |
4342********9247 |
095589 |
08/06/2023 |
| GETAHUN, HELEN |
M2-101170 |
5 |
59.00 |
4347********3906 |
004222 |
08/06/2023 |
| GIBERTI, DAVE |
M2-100287 |
5 |
59.00 |
5575********8474 |
070953 |
08/06/2023 |
| GILLASPY, BRIAN |
M2-102416 |
5 |
59.00 |
5515********1123 |
605416 |
08/06/2023 |
| GJESTSON, MILES |
M2-103253 |
5 |
59.00 |
4400********1681 |
01533D |
08/06/2023 |
| GOFF, CLIFTON |
M2-102427 |
5 |
59.00 |
4342********8162 |
058456 |
08/06/2023 |
| GOLDEN, ALEX |
M2-100066 |
5 |
59.00 |
5524********7328 |
03453M |
08/06/2023 |
| GOLDSTEIN, ELLIOTT |
M2-101284 |
5 |
59.00 |
4342********2934 |
072030 |
08/06/2023 |
| GOMES, AURA |
M2-101998 |
5 |
59.00 |
4147********5193 |
07002D |
08/06/2023 |
| GONZALES, JOE |
M2-100090 |
5 |
59.00 |
4815********8550 |
184627 |
08/06/2023 |
| GONZALEZ VERDE, SERGIO |
M2-101289 |
5 |
59.00 |
4833********0880 |
044222 |
08/06/2023 |
| GONZALEZ, MAURICIO |
M2-100029 |
5 |
59.00 |
4342********9139 |
087005 |
08/06/2023 |
| GRAY, MIKE |
M2-9259989173 |
5 |
35.00 |
4266********5933 |
07055C |
08/06/2023 |
| GRAY, STEPHEN |
M2-100482 |
5 |
59.00 |
4400********8144 |
06927D |
08/06/2023 |
| GREINER, MATTHEW |
M2-100213 |
5 |
59.00 |
4543********6396 |
816142 |
08/06/2023 |
| GRIMSHAW, BRIAN |
M2-103383 |
5 |
59.00 |
4845********2640 |
94236A |
08/06/2023 |
| HADDADIN, RANIA |
M2-101103 |
5 |
35.00 |
4342********0232 |
057675 |
08/06/2023 |
| HAGEN, LAURENCE |
M2-5103344484 |
5 |
35.00 |
4833********0544 |
064222 |
08/06/2023 |
| HALLIBURTON, DONOVAN |
M2-102967 |
5 |
59.00 |
4833********2469 |
074222 |
08/06/2023 |
| HALLIDAY, BRYCE |
M2-100209 |
5 |
59.00 |
4266********6588 |
07118C |
08/06/2023 |
| HANDY, ERIC |
M2-100493 |
5 |
59.00 |
5290********9455 |
670573 |
08/06/2023 |
| HAROLD, ROBERT |
M2-103322 |
5 |
59.00 |
3743*******8758 |
157006 |
08/06/2023 |
| HAWKINS, CARIN |
M2-9256996742 |
5 |
35.00 |
4833********6558 |
084222 |
08/06/2023 |
| INDABURU, MICHAEL |
M2-103339 |
5 |
59.00 |
4100********5594 |
59877C |
08/06/2023 |
| ITAGAKI, JAY |
M2-100299 |
5 |
59.00 |
4815********1708 |
104624 |
08/06/2023 |
| JOHNSON, ROB |
M2-100816 |
5 |
59.00 |
6011********1813 |
00632P |
08/06/2023 |
| JOHNSTON, SCOTT |
M2-100375 |
5 |
59.00 |
4147********0392 |
00402D |
08/06/2023 |
| KANIHO, SHANE |
M2-100054 |
5 |
59.00 |
4815********7255 |
154327 |
08/06/2023 |
| KATZ, DANIEL |
M2-101354 |
5 |
59.00 |
4400********5368 |
03403C |
08/06/2023 |
| KELLEY, SHANE |
M2-9254643953 |
5 |
35.00 |
4147********7885 |
07249C |
08/06/2023 |
| KENDALL, PATRICK |
M2-101362 |
5 |
59.00 |
5480********1339 |
00657T |
08/06/2023 |
| KNIGHT, WILLIAM |
M2-101297 |
5 |
59.00 |
4815********9140 |
184125 |
08/06/2023 |
| KOVEN, JOHN |
M2-100315 |
5 |
35.00 |
4003********9080 |
07282D |
08/06/2023 |
| KUMLER, ANDREW |
M2-102950 |
5 |
59.00 |
4833********1429 |
034222 |
08/06/2023 |
| LAFRADES, COURTNEY |
M2-101546 |
5 |
59.00 |
5515********8335 |
862898 |
08/06/2023 |
| LOPEZ, CYNTHIA |
M2-101230 |
5 |
59.00 |
4477********0259 |
094243 |
08/06/2023 |
| LOW, TRACY |
M2-102931 |
5 |
59.00 |
4833********4650 |
044222 |
08/06/2023 |
| LYNDE, DANIEL |
M2-103243 |
5 |
59.00 |
4833********6515 |
054222 |
08/06/2023 |
| MACARAEG, RYAN |
M2-100923 |
5 |
59.00 |
4147********1931 |
05748D |
08/06/2023 |
| MAHAN, MATTHEW |
M2-100441 |
5 |
59.00 |
4815********9553 |
154926 |
08/06/2023 |
| MAJOR, JOHN |
M2-9254139818 |
5 |
35.00 |
4833********5881 |
054222 |
08/06/2023 |
| MANUSON, RAINER |
M2-101425 |
5 |
59.00 |
4347********7455 |
064222 |
08/06/2023 |
| MARQUES, RUI |
M2-102379 |
5 |
59.00 |
4342********0902 |
093350 |
08/06/2023 |
| MARTINEZ, CARLOS |
M2-103217 |
5 |
59.00 |
4815********6585 |
114024 |
08/06/2023 |
| MARTINEZ, SALVADOR |
M2-100382 |
5 |
59.00 |
3739*******1009 |
165536 |
08/06/2023 |
| MCDONAGH, DAN |
M2-102067 |
5 |
59.00 |
4815********5487 |
194029 |
08/06/2023 |
| MCFARLANE, DENISE |
M2-9254218810 |
5 |
35.00 |
4815********7337 |
184220 |
08/06/2023 |
| MCMANUS, ANDREW |
M2-100074 |
5 |
59.00 |
4833********6223 |
084222 |
08/06/2023 |
| MEDINA, JOSEPH |
M2-101353 |
5 |
59.00 |
4266********3625 |
07455A |
08/06/2023 |
| MENDOZA, JOSE |
M2-101288 |
5 |
59.00 |
4342********6366 |
070727 |
08/06/2023 |
| MILLER, JASON |
M2-102129 |
5 |
59.00 |
4815********0488 |
154223 |
08/06/2023 |
| MONTERROSA, ANGEL AYRTON |
M2-102440 |
5 |
59.00 |
4147********7450 |
07502D |
08/06/2023 |
| MONTES DE OCA, JUAN |
M2-100046 |
5 |
59.00 |
4833********1101 |
004222 |
08/06/2023 |
| MOORE, BRANDON |
M2-100549 |
5 |
59.00 |
4342********3715 |
064764 |
08/06/2023 |
| NARCISO, NICOLAS |
M2-102396 |
5 |
59.00 |
4833********7875 |
004222 |
08/06/2023 |
| NOURI, JORDAN |
M2-100027 |
5 |
59.00 |
5575********3301 |
070972 |
08/06/2023 |
| NUNEZ, ALFONSO |
M2-100047 |
5 |
59.00 |
4465********4316 |
006869 |
08/06/2023 |
| OLLERENSHAW, NATHAN |
M2-101932 |
5 |
59.00 |
4147********5323 |
07564D |
08/06/2023 |
| ORNELLAS, TED |
M2-100247 |
5 |
59.00 |
4366********2450 |
028838 |
08/06/2023 |
| PATILLO, DAVID |
M2-100448 |
5 |
59.00 |
4815********5761 |
194429 |
08/06/2023 |
| PEARSON, JACK |
M2-102552 |
5 |
59.00 |
4147********4092 |
07591D |
08/06/2023 |
| PENAFIEL, EDUARDO |
M2-103231 |
5 |
59.00 |
5108********6336 |
014254 |
08/06/2023 |
| PERGAKIS, BILL |
M2-100942 |
5 |
59.00 |
4154********9214 |
094253 |
08/06/2023 |
| PERRIN, MATT |
M2-103043 |
5 |
59.00 |
4489********5464 |
126024 |
08/06/2023 |
| PERRY, RICHARD |
M2-100204 |
5 |
59.00 |
4211********2111 |
07618C |
08/06/2023 |
| PICCHI, PERRY |
M2-101549 |
5 |
59.00 |
4366********7670 |
019554 |
08/06/2023 |
| PING, PAUL |
M2-6264207304 |
5 |
35.00 |
5403********5918 |
57746Z |
08/06/2023 |
| PUENTE, ANTONIO |
M2-101305 |
5 |
59.00 |
4000********4155 |
197955 |
08/06/2023 |
| QUILES, JASON |
M2-100337 |
5 |
59.00 |
4147********3752 |
006895 |
08/06/2023 |
| RAMIREZ, ISAIAHS |
M2-103236 |
5 |
59.00 |
4815********8890 |
144421 |
08/06/2023 |
| RENSHAW, COLLEEN |
M2-100370 |
5 |
59.00 |
4851********0928 |
006165 |
08/06/2023 |
| RESSLER SR, ALLEN |
M2-100097 |
5 |
59.00 |
4342********6808 |
061764 |
08/06/2023 |
| RINNA, CHRIS |
M2-101893 |
5 |
59.00 |
4366********3758 |
001454 |
08/06/2023 |
| RIOS, ROBERT |
M2-101335 |
5 |
59.00 |
4036********6533 |
07719A |
08/06/2023 |
| RIVERA, DIEGO |
M2-102462 |
5 |
59.00 |
4815********8227 |
114929 |
08/06/2023 |
| ROCHA, DANIEL |
M2-101488 |
5 |
59.00 |
4147********0702 |
07738D |
08/06/2023 |
| RODGERS, DAN |
M2-100076 |
5 |
59.00 |
5143********9029 |
1UH4B5 |
08/06/2023 |
| ROE, JEREMY |
M2-103018 |
5 |
59.00 |
4266********9542 |
07753D |
08/06/2023 |
| ROELOFS, DUANE |
M2-100388 |
5 |
59.00 |
4342********9097 |
034465 |
08/06/2023 |
| RUIZ, ANTONIO |
M2-103237 |
5 |
59.00 |
5166********9562 |
720740 |
08/06/2023 |
| RUVALCABA, GABRIEL |
M2-102434 |
5 |
59.00 |
5122********4587 |
95120Z |
08/06/2023 |
| RYAN, DAN |
M2-101559 |
5 |
59.00 |
4400********3570 |
06091A |
08/06/2023 |
| SALAS, GRACIE |
M2-101864 |
5 |
59.00 |
4337********2071 |
417693 |
08/06/2023 |
| SANCHEZ, DANTE |
M2-102425 |
5 |
59.00 |
4465********1199 |
006536 |
08/06/2023 |
| SANDEZ, DAVID |
M2-100148 |
5 |
59.00 |
5198********0851 |
616179 |
08/06/2023 |
| SANDOVAL, CHRISTINA |
M2-102550 |
5 |
59.00 |
4400********1526 |
09578A |
08/06/2023 |
| SANTOLAYA, ROSIE |
M2-100975 |
5 |
59.00 |
4815********5240 |
134934 |
08/06/2023 |
| SCHLIETER, DARRYL |
M2-102505 |
5 |
59.00 |
5178********2824 |
09104P |
08/06/2023 |
| SCHROEDER, MARK |
M2-100378 |
5 |
59.00 |
5472********6956 |
00679G |
08/06/2023 |
| SELERIO, JUSEL |
M2-102419 |
5 |
59.00 |
4342********5593 |
070337 |
08/06/2023 |
| SEPULVEDA, ADRIAN |
M2-100765 |
5 |
59.00 |
4833********4739 |
034322 |
08/06/2023 |
| SILVA, PAUL |
M2-100376 |
5 |
59.00 |
4400********7743 |
02673D |
08/06/2023 |
| SILVA, RYAN |
M2-102509 |
5 |
59.00 |
4400********7743 |
04973D |
08/06/2023 |
| SIMMONS SR, KENNY |
M2-102583 |
5 |
49.00 |
4778********9128 |
718230 |
08/06/2023 |
| SINGH, SATVEER |
M2-101734 |
5 |
35.00 |
4266********1805 |
09161D |
08/06/2023 |
| SMITH, AARON |
M2-102405 |
5 |
59.00 |
4342********5153 |
028194 |
08/06/2023 |
| SPINK, RICHARD |
M2-100453 |
5 |
59.00 |
4815********3607 |
104331 |
08/06/2023 |
| STEELE, ADAM |
M2-103224 |
5 |
59.00 |
4366********3373 |
014350 |
08/06/2023 |
| STREEGANCRITI, ETHAN |
M2-103326 |
5 |
59.00 |
4815********1813 |
184734 |
08/06/2023 |
| STRINGER, MICHELLE |
M2-9258761565 |
5 |
35.00 |
4833********7002 |
074322 |
08/06/2023 |
| STRYKERS, PETER |
M2-103329 |
5 |
59.00 |
4347********0991 |
074322 |
08/06/2023 |
| SULLIVAN, ANTHONY |
M2-101766 |
5 |
59.00 |
4431********8017 |
094307 |
08/06/2023 |
| SUTTON, MEGAN |
M2-103082 |
5 |
59.00 |
4833********9379 |
084322 |
08/06/2023 |
| TINAJERO, ALMA |
M2-12047 |
5 |
49.00 |
4833********4251 |
084322 |
08/06/2023 |
| TONTI, RICK |
M2-100135 |
5 |
59.00 |
5263********6227 |
194309 |
08/06/2023 |
| TORRETTA, ALEXANDRA |
M2-102314 |
5 |
59.00 |
4147********8113 |
09286C |
08/06/2023 |
| VALERIO, ANTHONY |
M2-102760 |
5 |
59.00 |
4147********6094 |
09299D |
08/06/2023 |
| VENEGAS, ANTHONY |
M2-103055 |
5 |
59.00 |
5122********6674 |
97960Z |
08/06/2023 |
| VENKATESH, ROHAN |
M2-102435 |
5 |
59.00 |
4147********7469 |
09321D |
08/06/2023 |
| VIDULICH, DANIELLE |
M2-101937 |
5 |
59.00 |
4266********3212 |
09342D |
08/06/2023 |
| VIDULICH, JOHN |
M2-102453 |
5 |
59.00 |
4266********3212 |
09334D |
08/06/2023 |
| VILLARENTE, ERNEST |
M2-101243 |
5 |
59.00 |
4833********8287 |
014322 |
08/06/2023 |
| VITALE, THOMAS |
M2-100688 |
5 |
59.00 |
4815********3894 |
124735 |
08/06/2023 |
| WALKER, ROBERT |
M2-103115 |
5 |
59.00 |
4147********5376 |
09356D |
08/06/2023 |
| WARNECKE, ROB |
M2-100588 |
5 |
59.00 |
5524********6765 |
09622S |
08/06/2023 |
| WELSH, WALTER |
M2-100541 |
5 |
59.00 |
4899********9974 |
094458 |
08/06/2023 |
| WELSH, WILL |
M2-100542 |
5 |
59.00 |
4060********5951 |
09388C |
08/06/2023 |
| WIEGAND, WILL |
M2-100814 |
5 |
59.00 |
4899********0614 |
094459 |
08/06/2023 |
| WILHELM, ERIC |
M2-101380 |
5 |
59.00 |
5515********4414 |
039000 |
08/06/2023 |
| WILSON, JOE |
M2-100412 |
5 |
59.00 |
4153********8011 |
094313 |
08/06/2023 |
| WOMACK, SHANNON |
M2-103332 |
5 |
59.00 |
4833********4716 |
044322 |
08/06/2023 |
| WOODWORTH, NATALIE |
M2-102408 |
5 |
59.00 |
5243********1231 |
00653B |
08/06/2023 |
| YORK, JOEY |
M2-9252605936 |
5 |
35.00 |
5178********2135 |
09441P |
08/06/2023 |
| ZELAYA, ANTHONY |
M2-102349 |
5 |
59.00 |
4100********8289 |
88956D |
08/06/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 29 |
MasterCard |
1663.00 |
| 138 |
Visa |
7786.00 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9685.00 |