10/01/2020

06:52:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENSON, DAVID	7H-0212	1	53.24	4739********5161	045623	10/01/2020
BLACKMON, COLIN	7H-0468	1	53.24	4266********7826	08687B	10/01/2020
BLANC, ALBERT	7H-0111	1	68.04	4737********2210	056433	10/01/2020
BLECHSCHMIDT, OLIVIA	7H-576	1	85.19	4003********4342	08704C	10/01/2020
Bland, Daniel	7H-561	1	63.89	4737********8813	012174	10/01/2020
CORTES, OSVALDO	7H-0403	1	63.89	4599********6596	H42087	10/01/2020
FELIPE, Jonas	7H-539	1	63.89	4833********1243	045604	10/01/2020
FERNANDEZ, CLIFF	7H-0500	1	136.08	4060********9814	08754C	10/01/2020
FREZIN, KEVIN	7H-557	1	63.89	4011********8469	681292	10/01/2020
GIBBONS, ELIJAH	7H-0412	1	53.24	4400********8667	04899D	10/01/2020
GONZALEZ, JAVIER	7H-552	1	63.89	4833********8398	055604	10/01/2020
JIMENEZ, CIARA	7H-551	1	117.14	4400********8720	02381B	10/01/2020
LOUIS, JOHNSON	7H-0498	1	63.89	4347********7013	055604	10/01/2020
MARTIN, ERIC	7H-548	1	63.89	4060********7042	08773B	10/01/2020
MCDONOUGH, EVAN	7H-509	1	63.89	5465********5625	003845	10/01/2020
MITCHELL, PERNELL	7H-0268	1	63.89	4355********4232	066045	10/01/2020
PINEDA, MATTHEW	7H-0322	1	63.89	5465********2705	004909	10/01/2020
RASHDAN, YASEEN	7H-540	1	42.59	3792*******1008	169820	10/01/2020
RAVELO, KRISTINE	7H-550	1	63.89	4833********2181	075604	10/01/2020
RIVERA, EDGARDO	7H-0447	1	53.24	4737********3108	019199	10/01/2020
SAMARAH, LUAYE	7H-508	1	63.89	5312********7261	125564	10/01/2020
SANCHEZ, MATT	7H-535	1	63.89	4147********6022	08896D	10/01/2020
SANTIAGO, CHRIS	7H-0451	1	53.24	4833********0228	085604	10/01/2020
SERRA, EXAVIER	7H-553	1	63.89	4991********4672	404822	10/01/2020
Suleiman, Musa	7H-0388	1	85.19	4355********2913	072092	10/01/2020
UGLOVA, ANASTASIA	7H-588	1	63.89	4147********1448	08892D	10/01/2020

Totals

Count	Card Type	Total
1	American Express	42.59
3	MasterCard	191.67
22	Visa	1524.52
0	Discover	0.00
0	Other	0.00
		1758.78