05/17/2021

06:31:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ALEC	7H-541	2	63.89	4737********5460	073779	05/16/2021
AMADOR, EMANUEL	7H-0375	2	85.19	4105********7463	016500	05/16/2021
BARTLETT, WARREN	7H-549	2	63.89	4991********0277	394231	05/16/2021
BLANCO, XAVIER	7H-604	2	106.49	4429********0293	091000	05/16/2021
BLANCO, XAVIER	7H-709	2	74.54	4429********0293	091002	05/16/2021
DELGADO, JUANPABLO	7H-859	2	85.19	4355********1034	039073	05/16/2021
ENGEK, MAXIMUS	7H-861	2	85.19	6011********0098	01666R	05/16/2021
ESPINOZA ROJAS, CESAR JOSUE	7H-544	2	63.89	4427********6226	021019	05/16/2021
GUILLIANI, JASIAH	7H-770	2	85.19	4465********6342	016470	05/16/2021
ILUNGA, TRESOR	7H-816	2	85.19	5312********3954	191001	05/16/2021
MCWHORTER, WILLIE	7H-603	2	74.54	4347********2865	021019	05/16/2021
MEDINA, ANGEL	7H-0285	2	74.54	5424********9105	99938P	05/16/2021
MEDRANO, DONEL	7H-718	2	74.54	4207********9930	031019	05/16/2021
PENA, FABIANO	7H-558	2	63.89	4737********9324	068136	05/16/2021
PEREZ, GILBERT	7H-855	2	63.89	4400********1255	01430A	05/16/2021
RIVERA, GABRIELA	7H-555	2	63.89	4465********5268	016865	05/16/2021
SANTIAGO, RAY	7H-0410	2	53.24	4736********6590	051019	05/16/2021
SZALOKI, GELLERT	7H-756	2	85.19	3792*******3008	165025	05/16/2021
VAZAC, GEORGE	7H-854	2	85.19	4029********7023	081005	05/16/2021
WALKER, WENCELIAS	7H-864	2	106.49	4833********8576	061019	05/16/2021
ZANNOTTI, PABLO	7H-858	2	85.19	5312********9906	121201	05/16/2021
ZORZETT DE ALME, LEANDRO	7H-823	2	85.19	4342********7576	041866	05/16/2021

Totals

Count	Card Type	Total
1	American Express	85.19
3	MasterCard	244.92
17	Visa	1299.13
1	Discover	85.19
0	Other	0.00
		1714.43