01/15/2021

06:57:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ALEC	7H-541	2	63.89	4737********5460	039876	01/15/2021
ARABAN, ADAM	7H-566	2	63.89	4737********1198	083027	01/15/2021
ARIAS, KENNY	7H-592	2	74.54	4266********5034	09846C	01/15/2021
BARTLETT, WARREN	7H-549	2	63.89	4991********0277	653773	01/15/2021
BLANCO, XAVIER	7H-604	2	106.49	4429********0293	072329	01/15/2021
BLANCO, XAVIER	7H-709	2	74.54	4429********0293	072331	01/15/2021
CASTILLO, CHRISTOPHER	7H-719	2	74.54	5312********4216	142232	01/15/2021
ESPINOZA ROJAS, CESAR JOSUE	7H-544	2	63.89	4427********6226	002307	01/15/2021
FIGUEROA, GAMALIER	7H-716	2	74.54	5465********3328	003144	01/15/2021
MCWHORTER, WILLIE	7H-603	2	74.54	4347********2865	032307	01/15/2021
MEDINA, ANGEL	7H-0285	2	74.54	5424********9105	90863P	01/15/2021
PENA, FABIANO	7H-558	2	63.89	4737********9324	057966	01/15/2021
POVENTUD, ANGEL	7H-605	2	106.49	4707********2881	00050C	01/15/2021
RIVERA, GABRIELA	7H-555	2	63.89	4465********5268	015444	01/15/2021
SANTIAGO, RAY	7H-0410	2	53.24	4736********6590	062307	01/15/2021
Sanchez, AxeL	7H-680	2	63.89	4833********3376	072307	01/15/2021
TOLBERT, JAG€™MAL	7H-721	2	74.54	4833********9602	072307	01/15/2021
TORBIO, GABRIEL	7H-703	2	74.54	4427********8507	082307	01/15/2021
WOOD, JORDAN	7H-692	2	63.89	4737********9196	090394	01/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	223.62
16	Visa	1150.04
0	Discover	0.00
0	Other	0.00
		1373.66