04/15/2021

07:00:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ALEC	7H-541	2	63.89	4737********5460	065175	04/15/2021
ARROYO, CARLOS	7H-815	2	85.19	4833********8766	020507	04/15/2021
BARTLETT, WARREN	7H-549	2	63.89	4991********0277	418765	04/15/2021
BLANCO, XAVIER	7H-604	2	106.49	4429********0293	070535	04/15/2021
BLANCO, XAVIER	7H-709	2	74.54	4429********0293	070539	04/15/2021
CASTILLO, CHRISTOPHER	7H-719	2	74.54	5312********4216	170451	04/15/2021
ESPINOZA ROJAS, CESAR JOSUE	7H-544	2	63.89	4427********6226	070507	04/15/2021
GUILLIANI, JASIAH	7H-770	2	85.19	4465********6342	015728	04/15/2021
MCWHORTER, WILLIE	7H-603	2	74.54	4347********2865	080507	04/15/2021
MEDINA, ANGEL	7H-0285	2	74.54	5424********9105	18874P	04/15/2021
MEDRANO, DONEL	7H-718	2	74.54	4207********9930	090507	04/15/2021
PENA, FABIANO	7H-558	2	63.89	4737********9324	047731	04/15/2021
RIVERA, GABRIELA	7H-555	2	63.89	4465********5268	015539	04/15/2021
SANTIAGO, CARLOS	7H-822	2	85.19	5115********2862	001421	04/15/2021
SANTIAGO, RAY	7H-0410	2	53.24	4736********6590	000507	04/15/2021
Sanchez, AxeL	7H-680	2	63.89	4833********3376	020507	04/15/2021
WOOD, JORDAN	7H-692	2	63.89	4737********9196	091692	04/15/2021
ZORZETT DE ALME, LEANDRO	7H-823	2	85.19	4342********7576	047333	04/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	234.27
15	Visa	1086.15
0	Discover	0.00
0	Other	0.00
		1320.42