04/27/2021

09:28:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARES, MARIA	5H-1143684	5	24.99	4355********0330	362316	04/27/2021
ANDRADE, BRANDY	5H-NZHR221226	5	24.99	4833********4246	045508	04/27/2021
ANDRADE, DANNY	5H-DN1F222818	5	24.99	4833********4246	045508	04/27/2021
ANGUIANO, ARLENE	5H-RLVM201403	5	23.99	4342********8838	092648	04/27/2021
ARCE, DAYANARA	5H-LCZP154608	5	24.99	4060********5592	055508	04/27/2021
CARTER, COLBY	5H-U876171841	5	27.18	4833********9287	075508	04/27/2021
COURTNEY, CREIGHTON	5H-0JSV115141	5	20.59	4347********2647	075508	04/27/2021
DIAZ, ALEX	5H-QY4N134029	5	20.59	5403********2009	15392Z	04/27/2021
FLORES, CESAR	5H-Y86E193520	5	51.98	4355********0937	550474	04/27/2021
GUTIERREZ, DARECK	5H-1F1P181518	5	24.99	4636********3813	055133	04/27/2021
HERNANDEZ, MATTHEW	5H-9F4L164523	5	23.99	4355********3615	391002	04/27/2021
KAUR, AVNEET	5H-95SM074526	5	24.99	4355********8152	320330	04/27/2021
LEANDRO, MILLAN	5H-DE7U132718	5	24.99	4803********5219	561290	04/27/2021
LLERALDIN, LOMELI	5H-XG32114706	5	20.39	4342********2755	087611	04/27/2021
LOPEZ, EDWARD	5H-TTZM123224	5	25.99	4342********7944	029133	04/27/2021
LUNA HEREDIA, RUBY	5H-6T0J224843	5	24.99	6011********2345	02744R	04/27/2021
MICHAEL, MARGISON	5H-1088315	5	20.59	4631********7308	559300	04/27/2021
PERALTA, SALVADOR	5H-1143582	5	24.99	4154********4687	811112	04/27/2021
QUINTERO, ISABEL	5H-HLCH215905	5	24.99	4060********2215	095508	04/27/2021
RIVERA, JACKIE	5H-9UXM212926	5	66.55	4239********0732	075549	04/27/2021
SALINAS, ISAAC	5H-K7CM175929	5	25.99	5307********9952	689371	04/27/2021
WHITE, MACKENZIE	5H-988Q192203	5	23.99	4833********2515	025508	04/27/2021

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	46.58
19	Visa	530.15
1	Discover	24.99
0	Other	0.00
		601.72