08/17/2020

06:37:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ALEC	7H-541	2	63.89	4737********5460	071369	08/16/2020
BARTLETT, WARREN	7H-549	2	63.89	4991********0277	465994	08/16/2020
BOURKIZA, MEHDI	7H-543	2	63.89	4147********0924	016375	08/16/2020
CONTIN, EDUARDO	7H-517	2	63.89	4400********5310	04830B	08/16/2020
ESPINOZA ROJAS, CESAR JOSUE	7H-544	2	63.89	4427********6226	080021	08/16/2020
HARRIS, FRANK	7H-516	2	63.89	4737********0292	090102	08/16/2020
HENAO, SANTIAGO	7H-504	2	136.09	5122********1976	33882Z	08/16/2020
LOPEZ, NOEL	7H-0275	2	53.24	5465********0822	000503	08/16/2020
MEDINA, ANGEL	7H-0285	2	74.54	5424********8697	19224P	08/16/2020
RASHDAN, HASSAN	7H-542	2	63.89	4355********5250	122035	08/16/2020
SANTIAGO, RAY	7H-0410	2	53.24	4736********6590	000121	08/16/2020
TAYLOR, EDONTE	7H-0472	2	53.24	4744********4016	150703	08/16/2020

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	263.87
9	Visa	553.71
0	Discover	0.00
0	Other	0.00
		817.58