02/01/2021

08:19:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASTACIO, CARLOS	7H-602	1	74.54	4000********4352	682109	02/01/2021
BENSON, DAVID	7H-0212	1	53.24	4739********5161	071737	02/01/2021
BLACKMON, COLIN	7H-0468	1	53.24	4266********7826	02123B	02/01/2021
DE LOS SANTOS, CARLOS	7H-0480	1	69.99	4833********0313	071707	02/01/2021
DELVA, BIENCA	7H-700	1	74.54	4347********1889	091707	02/01/2021
FREZIN, KEVIN	7H-557	1	63.89	4011********8469	019960	02/01/2021
GIBBONS, ELIJAH	7H-0412	1	53.24	4400********8667	07642D	02/01/2021
GONZALEZ, JAVIER	7H-552	1	63.89	4833********8398	001707	02/01/2021
GRANT, NAZARIO	7H-722	1	74.54	4741********2874	007648	02/01/2021
LEGREE, CAMERON	7H-701	1	74.54	6011********9081	00104R	02/01/2021
LESCAILLE, JONATHAN	7H-687	1	63.89	4737********2376	028273	02/01/2021
LOUIS, JOHNSON	7H-0498	1	63.89	4347********7013	011707	02/01/2021
LOUIS, JOQUEBED	7H-500	1	63.89	4737********8953	063064	02/01/2021
MITCHELL, PERNELL	7H-0268	1	63.89	4355********5512	148090	02/01/2021
MORALES, MICHAEL	7H-506	1	63.89	4584********3000	184756	02/01/2021
RODRIGUEZ, RAFAEL	7H-688	1	63.89	4833********1818	051707	02/01/2021
ROSAS, CHRISTIAN	7H-0598	1	63.89	4737********2988	059079	02/01/2021
SANCHEZ, MATT	7H-535	1	63.89	4147********6022	02379D	02/01/2021
SANTIAGO, CHRIS	7H-0451	1	53.24	4833********0228	061707	02/01/2021
SANTIAGO, EDWARD	7H-708	1	85.19	5147********3377	061747	02/01/2021
TOLENTINO, PRISCILLA	7H-702	1	74.54	4833********4546	071707	02/01/2021
WOOD, JOHN	7H-691	1	63.89	4737********9196	059640	02/01/2021

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	85.19
20	Visa	1283.90
1	Discover	74.54
0	Other	0.00
		1443.63