04/01/2019

06:26:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMEIDA, SAMUEL	7H-0300	1	74.54	4833********3139	051107	04/01/2019
BENSON, DAVID	7H-0212	1	53.24	4739********8981	071526	04/01/2019
BOATENG, YAW	7H-0162	1	74.54	5178********9934	04373Z	04/01/2019
CINTRON, FREDDIE	7H-0293	1	74.54	4355********9760	105131	04/01/2019
DEJESUS, MYLES	7H-0278	1	63.89	4737********0419	030479	04/01/2019
GIBSON, ELIJAH	7H-0286	1	63.89	5424********4717	060474	04/01/2019
GORDON, CANDI	7H-0307	1	74.54	5192********0860	083727	04/01/2019
GREENLIEF, JOSEPH	7H-0218	1	213.00	4833********1908	051107	04/01/2019
JOHNSON, JULIAN	7H-0220	1	74.54	3713*******1006	146769	04/01/2019
LEON, ELIEZER	7H-0203	1	63.89	4833********5747	051107	04/01/2019
MEJIA, IVAN	7H-0191	1	74.54	4991********7848	133039	04/01/2019
MILLER, MIKAYLA	7H-0106	1	63.89	4147********4126	04369D	04/01/2019
MITCHELL, PERNELL	7H-0268	1	63.89	4355********5768	105133	04/01/2019
NORMAN, VERDE	7H-0153	1	63.89	4085********9476	061145	04/01/2019
RAMOS, JENNIFER	7H-0325	1	53.24	4991********8728	133040	04/01/2019
ROE, BERTO	7H-0188	1	74.54	5465********0486	009549	04/01/2019
SANTANA, ANTONIO	7H-0134	1	74.54	4833********1419	051107	04/01/2019
SANTIAGO, DANIEL	7H-0103	1	59.99	4991********1919	133041	04/01/2019
THIGPEN, CHRISTOPHER	7H-0142	1	74.54	5113********6639	000128	04/01/2019
VASQUEZ, KENRIQUE	7H-0250	1	63.89	4737********8771	096118	04/01/2019
WILLIAMS, SOLOMON TRE	7H-0084	1	53.24	4246********0299	04369G	04/01/2019

Totals

Count	Card Type	Total
1	American Express	74.54
5	MasterCard	362.05
15	Visa	1114.21
0	Discover	0.00
0	Other	0.00
		1550.80