09/15/2020

07:30:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ALEC	7H-541	2	63.89	4737********5460	023670	09/15/2020
ARABAN, ADAM	7H-566	2	63.89	4737********1198	025822	09/15/2020
BARTLETT, WARREN	7H-549	2	63.89	4991********0277	884030	09/15/2020
BOURKIZA, MEHDI	7H-543	2	63.89	4147********0924	015258	09/15/2020
CONTIN, EDUARDO	7H-517	2	63.89	4400********5310	05250B	09/15/2020
DIAZ, JUSTIN	7H-559	2	63.89	4744********2684	150037	09/15/2020
ESPINOZA ROJAS, CESAR JOSUE	7H-544	2	63.89	4427********6226	010408	09/15/2020
HARRIS, FRANK	7H-516	2	63.89	4737********0292	071606	09/15/2020
HENAO, SANTIAGO	7H-504	2	68.04	5122********1976	17057Z	09/15/2020
LEWIS, EMERSON	7H-564	2	63.89	4599********3694	H76873	09/15/2020
LOPEZ, NOEL	7H-0275	2	53.24	5465********0822	006366	09/15/2020
MEDINA, ANGEL	7H-0285	2	74.54	5424********8697	87156P	09/15/2020
PENA, FABIANO	7H-558	2	63.89	4737********9324	053876	09/15/2020
RASHDAN, HASSAN	7H-542	2	63.89	4355********5250	124095	09/15/2020
RICHEMOND, GEDEON	7H-556	2	63.89	4991********9986	884036	09/15/2020
RIVERA, GABRIELA	7H-555	2	63.89	4465********5268	015217	09/15/2020
SANTIAGO, RAY	7H-0410	2	53.24	4736********6590	030408	09/15/2020
TAYLOR, EDONTE	7H-0472	2	53.24	4744********4016	100748	09/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	195.82
15	Visa	937.05
0	Discover	0.00
0	Other	0.00
		1132.87