11/15/2020

21:31:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ALEC	7H-541	2	63.89	4737********5460	096455	11/15/2020
ARABAN, ADAM	7H-566	2	63.89	4737********1198	075694	11/15/2020
BLANCO, XAVIER	7H-604	2	106.49	4429********0293	014141	11/15/2020
ESPINOZA ROJAS, CESAR JOSUE	7H-544	2	63.89	4427********6226	014121	11/15/2020
HARRIS, FRANK	7H-516	2	63.89	4737********0292	034090	11/15/2020
HENAO, SANTIAGO	7H-504	2	68.04	5122********1976	24542Z	11/15/2020
MCWHORTER, WILLIE	7H-603	2	74.54	4347********7241	024121	11/15/2020
MEDINA, ANGEL	7H-0285	2	74.54	5424********9105	38697P	11/15/2020
PENA, FABIANO	7H-558	2	63.89	4737********9324	076751	11/15/2020
POVENTUD, ANGEL	7H-605	2	106.49	4707********2881	04327C	11/15/2020
RASHDAN, HASSAN	7H-542	2	63.89	4355********5250	112091	11/15/2020
RICHEMOND, GEDEON	7H-556	2	63.89	4991********9986	729301	11/15/2020
RIVERA, GABRIELA	7H-555	2	63.89	4465********5268	015415	11/15/2020
ROSALES, EDWIN	7H-606	2	74.54	4403********2753	787189	11/15/2020
SANTIAGO, RAY	7H-0410	2	53.24	4736********6590	064121	11/15/2020
WOOD, JORDAN	7H-692	2	63.89	4737********9196	097724	11/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	142.58
14	Visa	990.31
0	Discover	0.00
0	Other	0.00
		1132.89