02/15/2021

10:32:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ALEC	7H-541	2	63.89	4737********5460	044516	02/15/2021
ARIAS, KENNY	7H-592	2	74.54	4266********5034	08259C	02/15/2021
BARTLETT, WARREN	7H-549	2	63.89	4991********0277	807197	02/15/2021
BLANCO, XAVIER	7H-604	2	106.49	4429********0293	004942	02/15/2021
BLANCO, XAVIER	7H-709	2	74.54	4429********0293	004943	02/15/2021
CASTILLO, CHRISTOPHER	7H-719	2	74.54	5312********4216	194590	02/15/2021
ESPINOZA ROJAS, CESAR JOSUE	7H-544	2	63.89	4427********6226	044910	02/15/2021
HARRIS, FRANK	7H-516	2	63.89	4737********4935	002500	02/15/2021
MCWHORTER, WILLIE	7H-603	2	74.54	4347********2865	054910	02/15/2021
MEDINA, ANGEL	7H-0285	2	74.54	5424********9105	58764P	02/15/2021
MEDRANO, DONEL	7H-718	2	74.54	4207********9930	054910	02/15/2021
PENA, FABIANO	7H-558	2	63.89	4737********9324	028711	02/15/2021
RICHEMOND, GEDEON	7H-556	2	63.89	4991********7388	807202	02/15/2021
RIVERA, GABRIELA	7H-555	2	63.89	4465********5268	015499	02/15/2021
SANTIAGO, RAY	7H-0410	2	53.24	4736********6590	084910	02/15/2021
Sanchez, AxeL	7H-680	2	63.89	4833********3376	074910	02/15/2021
TORBIO, GABRIEL	7H-703	2	74.54	4427********8507	074910	02/15/2021
WOOD, JORDAN	7H-692	2	63.89	4737********9196	072278	02/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	149.08
16	Visa	1107.44
0	Discover	0.00
0	Other	0.00
		1256.52