09/01/2020

06:55:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENSON, DAVID	7H-0212	1	53.24	4739********5161	070331	09/01/2020
BLACKMON, COLIN	7H-0468	1	53.24	4266********7826	09919B	09/01/2020
BLANC, ALBERT	7H-0111	1	68.04	4737********2210	067927	09/01/2020
Bland, Daniel	7H-561	1	63.89	4737********8813	016261	09/01/2020
CORTES, OSVALDO	7H-0403	1	63.89	4599********6596	H66794	09/01/2020
FERNANDEZ, CLIFF	7H-0500	1	136.08	4060********9814	09991C	09/01/2020
FREZIN, KEVIN	7H-557	1	63.89	4011********8469	245073	09/01/2020
GIBBONS, ELIJAH	7H-0412	1	53.24	4400********8667	07245D	09/01/2020
GONZALEZ, JAVIER	7H-552	1	63.89	4833********8398	030307	09/01/2020
HOLMES, CHRISTOPHER	7H-571	1	63.89	4000********1014	649616	09/01/2020
JIMENEZ, CIARA	7H-551	1	63.89	4400********8720	03087B	09/01/2020
KARLSSON, LUCAS	7H-0444	1	53.24	4400********4770	03038D	09/01/2020
LOUIS, JOHNSON	7H-0498	1	63.89	4347********7013	050307	09/01/2020
LOUIS, JOQUEBED	7H-500	1	63.89	4737********2490	015809	09/01/2020
MCDONOUGH, EVAN	7H-509	1	63.89	5465********5625	006355	09/01/2020
MITCHELL, PERNELL	7H-0268	1	63.89	4355********4232	093046	09/01/2020
NEIRA, JAVIER	7H-0343	1	79.39	4599********8919	H68352	09/01/2020
ORTIZ, ZAMIL	7H-511	1	63.89	4479********8575	001601	09/01/2020
PINEDA, MATTHEW	7H-0322	1	63.89	5465********2705	000984	09/01/2020
RASHDAN, YASEEN	7H-540	1	42.59	3792*******1008	122525	09/01/2020
RAVELO, KRISTINE	7H-550	1	63.89	4833********2181	070307	09/01/2020
RIVERA, EDGARDO	7H-0447	1	53.24	4737********3108	027699	09/01/2020
SAMARAH, LUAYE	7H-508	1	63.89	5312********7261	110330	09/01/2020
SANCHEZ, MATT	7H-535	1	63.89	4147********6022	00169D	09/01/2020
SANTIAGO, CHRIS	7H-0451	1	53.24	4833********0228	090307	09/01/2020
SERRA, EXAVIER	7H-553	1	63.89	4991********4672	780795	09/01/2020

Totals

Count	Card Type	Total
1	American Express	42.59
3	MasterCard	191.67
22	Visa	1433.52
0	Discover	0.00
0	Other	0.00
		1667.78