01/01/2020

08:44:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMADOR, EMANUEL	7H-0375	1	85.19	4991********4333	755871	01/01/2020
BENSON, DAVID	7H-0212	1	53.24	4739********5161	084708	01/01/2020
DELGADO, LUIS	7H-0234	1	85.19	5312********4067	134572	01/01/2020
DEMERA, VICTOR	7H-0360	1	85.19	4744********5537	104973	01/01/2020
FERGUSON, A’KARIA	7H-0380	1	85.19	4765********9566	027768	01/01/2020
GAPAS, MICHAEL	7H-0309	1	74.54	4758********9975	001711	01/01/2020
GREEN, ROBERT	7H-0395	1	85.19	4403********2470	208426	01/01/2020
JOHNSON, JULIAN	7H-0220	1	127.80	3713*******1006	186720	01/01/2020
JUAREZ, NILE	7H-0251	1	170.40	4833********4252	084708	01/01/2020
KEHR, SABRINA	7H-0267	1	85.19	4430********3936	773921	01/01/2020
LOPEZ, LUIS	7H-0365	1	85.19	4347********5476	084708	01/01/2020
MITCHELL, PERNELL	7H-0268	1	63.89	4355********4232	023090	01/01/2020
NEELEY, MICHAEL	7H-0358	1	85.19	5424********4378	418123	01/01/2020
NEIRA, JAVIER	7H-0343	1	154.41	4599********8919	H90226	01/01/2020
PETROCCHI, CHIARA	7H-0370	1	85.19	5312********6576	164470	01/01/2020
QUINONES, LUIS	7H-0369	1	85.19	4737********1396	066353	01/01/2020
RIVERA, ARIEL	7H-0178	1	68.04	4833********9044	084708	01/01/2020
SAPIA, GONZALO	7H-0138	1	74.54	4036********7269	010694	01/01/2020
SMITH, WALTER	7H-0350	1	85.19	5465********3408	006308	01/01/2020
TOYO, YAMILEX	7H-0366	1	85.19	5312********9876	164471	01/01/2020
VASQUEZ, KENRIQUE	7H-0250	1	63.89	4737********9752	075009	01/01/2020
WATSON, ASHTON	7H-0281	1	74.54	4737********0943	040837	01/01/2020
WINSTON, Damien	7H-0231	1	85.19	4210********2343	013638	01/01/2020

Totals

Count	Card Type	Total
1	American Express	127.80
5	MasterCard	425.95
17	Visa	1479.01
0	Discover	0.00
0	Other	0.00
		2032.76