03/15/2021

07:31:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ALEC	7H-541	2	63.89	4737********5460	032440	03/15/2021
BLANCO, XAVIER	7H-604	2	106.49	4429********0293	073815	03/15/2021
BLANCO, XAVIER	7H-709	2	74.54	4429********0293	073815	03/15/2021
CASTILLO, CHRISTOPHER	7H-719	2	74.54	5312********4216	183180	03/15/2021
ESPINOZA ROJAS, CESAR JOSUE	7H-544	2	63.89	4427********6226	063807	03/15/2021
FIGUEROA, GAMALIER	7H-716	2	74.54	5465********3328	005435	03/15/2021
GUILLIANI, JASIAH	7H-770	2	85.19	4465********6342	015720	03/15/2021
ILUNGA, TRESOR	7H-816	2	85.19	5312********3954	123184	03/15/2021
MARTIN, ERIC	7H-548	2	85.19	4060********2727	04534B	03/15/2021
MCWHORTER, WILLIE	7H-603	2	74.54	4347********2865	073807	03/15/2021
MEDINA, ANGEL	7H-0285	2	74.54	5424********9105	04418P	03/15/2021
MEDRANO, DONEL	7H-718	2	74.54	4207********9930	083807	03/15/2021
PENA, FABIANO	7H-558	2	63.89	4737********9324	011240	03/15/2021
RICHEMOND, GEDEON	7H-556	2	63.89	4991********7388	545300	03/15/2021
RIVERA, GABRIELA	7H-555	2	63.89	4465********5268	015302	03/15/2021
SANTIAGO, CARLOS	7H-822	2	85.19	5115********2862	005780	03/15/2021
SANTIAGO, RAY	7H-0410	2	53.24	4736********6590	003807	03/15/2021
Sanchez, AxeL	7H-680	2	63.89	4833********3376	033807	03/15/2021
WOOD, JORDAN	7H-692	2	63.89	4737********9196	076656	03/15/2021
ZORZETT DE ALME, LEANDRO	7H-823	2	85.19	4342********7576	025436	03/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	394.00
15	Visa	1086.15
0	Discover	0.00
0	Other	0.00
		1480.15