Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRIAN |
M2-100116 |
5 |
59.00 |
3767*******1009 |
124561 |
12/05/2023 |
| ARAGONA, ANGELIQUE |
M2-103992 |
5 |
59.00 |
5213********3705 |
08925Z |
12/05/2023 |
| AVILA, PHYLICIA |
M2-103506 |
5 |
59.00 |
4347********4442 |
012606 |
12/05/2023 |
| BAGNO, ANTHONY |
M2-101794 |
5 |
59.00 |
4366********4870 |
029578 |
12/05/2023 |
| BARAJAS, JOSE |
M2-101781 |
5 |
59.00 |
4342********8988 |
070983 |
12/05/2023 |
| BARRIENTOS, IGNACIO |
M2-103988 |
5 |
59.00 |
4833********0412 |
012606 |
12/05/2023 |
| BRAGGS, ERIC |
M2-102040 |
5 |
59.00 |
4705********2485 |
032632 |
12/05/2023 |
| BURTON, AMANDA |
M2-103964 |
5 |
59.00 |
4430********6082 |
371173 |
12/05/2023 |
| CAMPBELL, KEVIN |
M2-102933 |
5 |
59.00 |
4342********6682 |
027173 |
12/05/2023 |
| CARLOCK, JOSHUA |
M2-103975 |
5 |
59.00 |
4342********4537 |
096246 |
12/05/2023 |
| CASTILLO, FABIAN |
M2-103371 |
5 |
59.00 |
4306********2947 |
594301 |
12/05/2023 |
| CEJA, JOCELYN |
M2-103984 |
5 |
59.00 |
4160********2712 |
550325 |
12/05/2023 |
| CERVANTES, HECTOR |
M2-103952 |
5 |
59.00 |
4342********6044 |
053141 |
12/05/2023 |
| COLIMOTE, ALEXIS |
M2-102046 |
5 |
59.00 |
4342********4551 |
027836 |
12/05/2023 |
| COLLINS, JAMAL |
M2-102774 |
5 |
59.00 |
4147********4719 |
00574C |
12/05/2023 |
| DARRAH, JENNY |
M2-101557 |
5 |
59.00 |
4536********5622 |
944685 |
12/05/2023 |
| DYER, DANIEL |
M2-104002 |
5 |
59.00 |
4815********0253 |
182262 |
12/05/2023 |
| FAULKNER, RAYMOND |
M2-100292 |
5 |
59.00 |
5515********4591 |
797858 |
12/05/2023 |
| FITZPATRICK, DAYMIAN |
M2-103547 |
5 |
59.00 |
3726*******2009 |
113404 |
12/05/2023 |
| GANDO, DANIEL |
M2-100062 |
5 |
59.00 |
3797*******1003 |
142065 |
12/05/2023 |
| GRAY, JARED |
M2-101531 |
5 |
59.00 |
4342********3086 |
093466 |
12/05/2023 |
| JACOBO, MANUEL |
M2-101711 |
5 |
59.00 |
4342********5033 |
004005 |
12/05/2023 |
| JIMENEZ, RODRIGO |
M2-101151 |
5 |
59.00 |
4002********7738 |
525411 |
12/05/2023 |
| JOHNSON, DYLAN |
M2-102669 |
5 |
59.00 |
4342********6509 |
075032 |
12/05/2023 |
| JORDON, JESSE |
M2-102637 |
5 |
59.00 |
4616********9596 |
580105 |
12/05/2023 |
| KASSAM, KERRY |
M2-102663 |
5 |
59.00 |
4246********0414 |
09121G |
12/05/2023 |
| LODESTEIN, JOSEPH |
M2-103968 |
5 |
59.00 |
4342********6208 |
077210 |
12/05/2023 |
| MC EVOY, JAMES |
M2-102644 |
5 |
59.00 |
4833********9657 |
082606 |
12/05/2023 |
| METCALF, TAYLOR |
M2-100041 |
5 |
59.00 |
4640********5518 |
09148D |
12/05/2023 |
| MILANOV, NIKOLAS |
M2-101747 |
5 |
59.00 |
4833********6886 |
092606 |
12/05/2023 |
| MOES, BRENDA |
M2-101569 |
5 |
59.00 |
4330********0899 |
030293 |
12/05/2023 |
| MOLINA, JESSE |
M2-100100 |
5 |
59.00 |
3795*******1005 |
145078 |
12/05/2023 |
| MOORE, JOSHUA |
M2-100381 |
5 |
59.00 |
4411********2542 |
092606 |
12/05/2023 |
| MUSLIM, ESMATULLAH |
M2-103937 |
5 |
59.00 |
4306********4336 |
594302 |
12/05/2023 |
| NORMAN, TEREA |
M2-100548 |
5 |
59.00 |
4342********7349 |
012360 |
12/05/2023 |
| OLIVEIRA, NICOLE |
M2-102034 |
5 |
59.00 |
4342********6103 |
059667 |
12/05/2023 |
| ORMOND, GRIFFIN |
M2-100043 |
5 |
59.00 |
4447********1525 |
032640 |
12/05/2023 |
| ORTOLAN, MICHAEL |
M2-103972 |
5 |
59.00 |
4543********7610 |
858134 |
12/05/2023 |
| PEREZ, RICARDO |
M2-101370 |
5 |
59.00 |
4833********7539 |
012606 |
12/05/2023 |
| RAMIREZ, ESPERANZA |
M2-100064 |
5 |
59.00 |
4815********7261 |
102966 |
12/05/2023 |
| ROBLES, CONOR |
M2-103551 |
5 |
59.00 |
4465********6265 |
005820 |
12/05/2023 |
| ROCHA, DANIEL B |
M2-102972 |
5 |
59.00 |
5403********7718 |
64760Z |
12/05/2023 |
| RODRIGUEZ, JAIME |
M2-103560 |
5 |
59.00 |
4465********9870 |
005038 |
12/05/2023 |
| SANDER, MICHAEL |
M2-100220 |
5 |
59.00 |
4147********5967 |
09274C |
12/05/2023 |
| SCHOENWEILER, KELSEY |
M2-103971 |
5 |
59.00 |
4815********4770 |
102265 |
12/05/2023 |
| SILVA, THAIS |
M2-103974 |
5 |
59.00 |
4400********3221 |
02850D |
12/05/2023 |
| USENKO, DIANA |
M2-102776 |
5 |
59.00 |
4347********1586 |
032606 |
12/05/2023 |
| VAN ARSDALE, TINA |
M2-100145 |
5 |
59.00 |
4342********0517 |
055956 |
12/05/2023 |
| VERDOZA, FERNANDO |
M2-103356 |
5 |
59.00 |
4815********1030 |
112963 |
12/05/2023 |
| WOMBLE, BRIAN |
M2-101423 |
5 |
59.00 |
5424********5920 |
30932P |
12/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
236.00 |
| 4 |
MasterCard |
236.00 |
| 42 |
Visa |
2478.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2950.00 |