08/15/2019

06:51:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, AMARI	7H-0328	2	85.19	4741********7554	013908	08/15/2019
CAEZ MALDONADO, HENDRICKAMID	7H-0124	2	69.23	4347********7891	073207	08/15/2019
CARBO, JONATHAN	7H-0102	2	74.54	4427********3817	083207	08/15/2019
CRUZ, ROBERT	7H-0140	2	74.54	5312********8562	133720	08/15/2019
LIGHTMAN, TED	7H-0277	2	42.60	4100********6797	76805D	08/15/2019
LONG, CADEN	7H-0082	2	127.80	4355********3489	126154	08/15/2019
MATOS, JAHEEM	7H-0165	2	85.19	4737********8955	008413	08/15/2019
NEGRON, JAN	7H-0179	2	85.19	4737********3319	066178	08/15/2019
PLOWMAN, RICHARD	7H-0329	2	63.89	5465********5804	001720	08/15/2019
QUILES, MARCK	7H-0167	2	63.89	4833********4716	073207	08/15/2019
TORRES, ELI	7H-0202	2	63.89	4347********5100	073207	08/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	138.43
9	Visa	697.52
0	Discover	0.00
0	Other	0.00
		835.95