Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, KALLUM |
M2-9255503812 |
5 |
35.00 |
4266********6791 |
09096C |
09/05/2023 |
| ARENAS, RANDY |
M2-100083 |
5 |
59.00 |
4833********1733 |
044304 |
09/05/2023 |
| AXELSON, BRIAN |
M2-103310 |
5 |
59.00 |
4815********5957 |
154133 |
09/05/2023 |
| BAKER, DAMON |
M2-102528 |
5 |
59.00 |
4342********5281 |
006140 |
09/05/2023 |
| BARTLETT, JACOB |
M2-103146 |
5 |
59.00 |
4147********2887 |
005879 |
09/05/2023 |
| BRAY, ELLIOTT |
M2-103219 |
5 |
59.00 |
4465********8828 |
005938 |
09/05/2023 |
| BROOKS, WILLIAM |
M2-9729651368 |
5 |
35.00 |
4610********6332 |
054304 |
09/05/2023 |
| CAMPBELL, NOAH |
M2-102796 |
5 |
59.00 |
4342********4789 |
001910 |
09/05/2023 |
| COURON, STEVEN |
M2-102680 |
5 |
59.00 |
4366********0981 |
008883 |
09/05/2023 |
| DANTES, ANALYN |
M2-103150 |
5 |
59.00 |
3797*******1003 |
168846 |
09/05/2023 |
| DAVIS, COLE |
M2-103149 |
5 |
59.00 |
5424********9192 |
10295P |
09/05/2023 |
| DEL RIO, CHRIS |
M2-100564 |
5 |
59.00 |
3723*******3009 |
106144 |
09/05/2023 |
| DOW, EMILY |
M2-102486 |
5 |
59.00 |
4347********3019 |
084304 |
09/05/2023 |
| DRAPER, GRANT |
M2-102513 |
5 |
59.00 |
5288********7968 |
39247B |
09/05/2023 |
| DUNCAN, SHARRELL |
M2-102493 |
5 |
59.00 |
4833********4181 |
094304 |
09/05/2023 |
| ESQUIVEL, JOSE |
M2-103225 |
5 |
59.00 |
5213********9561 |
09283W |
09/05/2023 |
| FETTERS, DAX |
M2-103218 |
5 |
59.00 |
5524********1201 |
00280M |
09/05/2023 |
| FRANK, TIM |
M2-101538 |
5 |
59.00 |
4179********0755 |
305034 |
09/05/2023 |
| GOHRANSON, TIANA |
M2-102581 |
5 |
59.00 |
4342********6309 |
008359 |
09/05/2023 |
| GUERRERO, DONALD |
M2-102483 |
5 |
59.00 |
4147********7338 |
09326D |
09/05/2023 |
| HATHAWAY, ROBINN |
M2-102479 |
5 |
59.00 |
4342********4859 |
006475 |
09/05/2023 |
| HOWARD, CHRISTIAN |
M2-101410 |
5 |
59.00 |
4833********3345 |
014304 |
09/05/2023 |
| JOHNSON, VINTON |
M2-103311 |
5 |
59.00 |
4841********5216 |
020520 |
09/05/2023 |
| LAMB, GLENN |
M2-9252866058 |
5 |
35.00 |
4154********9414 |
014311 |
09/05/2023 |
| LIPARY, ALEXIS |
M2-103319 |
5 |
59.00 |
4815********1205 |
184330 |
09/05/2023 |
| MAGALLAN, JOSE DE JESUS |
M2-102473 |
5 |
59.00 |
4264********0495 |
08912D |
09/05/2023 |
| NAPIER, DALE |
M2-103305 |
5 |
59.00 |
4147********2390 |
005327 |
09/05/2023 |
| NEWMAN, MICHAEL |
M2-101499 |
5 |
59.00 |
4147********8337 |
09440I |
09/05/2023 |
| PEREZ, ELPIDIO |
M2-103136 |
5 |
59.00 |
5515********8028 |
823790 |
09/05/2023 |
| PERRY, MEGAN |
M2-103137 |
5 |
59.00 |
4266********4434 |
09453D |
09/05/2023 |
| PRECIADO, EMANUEL |
M2-101406 |
5 |
59.00 |
4815********2947 |
154033 |
09/05/2023 |
| RAMIREZ, JOSHUA |
M2-103316 |
5 |
59.00 |
4342********1314 |
000466 |
09/05/2023 |
| RODRIGUES, ALEXANDER |
M2-101534 |
5 |
59.00 |
4342********4342 |
080985 |
09/05/2023 |
| RODRIGUEZ, MARCOS |
M2-103228 |
5 |
59.00 |
5175********5196 |
184332 |
09/05/2023 |
| SEEBERGER, BRANDEN |
M2-102477 |
5 |
59.00 |
4586********7921 |
H40283 |
09/05/2023 |
| SIMMONS, BRIAN |
M2-103274 |
5 |
59.00 |
4833********3742 |
074304 |
09/05/2023 |
| SORAHAN, SHANE |
M2-100558 |
5 |
59.00 |
4342********5834 |
089536 |
09/05/2023 |
| STEELY, BRANDON |
M2-101890 |
5 |
59.00 |
4147********1305 |
09540D |
09/05/2023 |
| SULLIVAN, COURTNEY |
M2-102460 |
5 |
59.00 |
4306********9233 |
014318 |
09/05/2023 |
| TORRES, ZACHARY |
M2-102497 |
5 |
59.00 |
4465********0982 |
005038 |
09/05/2023 |
| VILLARESIS, RONALD |
M2-102478 |
5 |
59.00 |
5575********5026 |
006201 |
09/05/2023 |
| WALTON, ZACH |
M2-101507 |
5 |
59.00 |
4342********7998 |
060525 |
09/05/2023 |
| WEBB, PATRICK |
M2-101460 |
5 |
59.00 |
4100********8983 |
34676D |
09/05/2023 |
| WHITE, JOHNNY |
M2-103139 |
5 |
59.00 |
4366********9945 |
022361 |
09/05/2023 |
| WOODHALL, DYLAN |
M2-103313 |
5 |
59.00 |
5515********2479 |
687528 |
09/05/2023 |
| YOUNG, BRADLEY |
M2-102488 |
5 |
59.00 |
4060********8733 |
004304 |
09/05/2023 |
| ZANG, JON |
M2-102522 |
5 |
59.00 |
4388********3809 |
09641D |
09/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 8 |
MasterCard |
472.00 |
| 37 |
Visa |
2111.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2701.00 |