06/15/2021

06:47:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ALEC	7H-541	2	63.89	4737********5460	033722	06/15/2021
AMADOR, EMANUEL	7H-0375	2	85.19	4105********7463	015781	06/15/2021
ARROYO, CARLOS	7H-815	2	85.19	4833********8766	040607	06/15/2021
BARTLETT, WARREN	7H-549	2	63.89	4991********0277	629475	06/15/2021
BILLINGSLEA, QUINLAN	7H-856	2	85.19	5465********8307	005808	06/15/2021
BLANCO, XAVIER	7H-709	2	74.54	4429********0293	070615	06/15/2021
COLEMAN, CAILA	7H-880	2	85.19	4741********6412	098119	06/15/2021
DELGADO, JUANPABLO	7H-859	2	85.19	4355********1034	075084	06/15/2021
ENGEK, MAXIMUS	7H-861	2	85.19	6011********0098	01550R	06/15/2021
ESPINOZA ROJAS, CESAR JOSUE	7H-544	2	63.89	4427********6226	070607	06/15/2021
ILUNGA, TRESOR	7H-816	2	85.19	5312********3954	180260	06/15/2021
MEDRANO, DONEL	7H-718	2	74.54	4207********9930	080607	06/15/2021
MEJIAS SANES, ALFREDO	7H-881	2	85.19	4355********6887	082069	06/15/2021
PADILLA, FRANKIE	7H-890	2	85.19	4900********8110	090607	06/15/2021
PEREZ, GILBERT	7H-855	2	63.89	4400********1255	06327A	06/15/2021
RIVERA, GABRIELA	7H-555	2	63.89	4465********5268	015969	06/15/2021
SANCHEZ, MAIRON	7H-765	2	85.19	5312********6559	120667	06/15/2021
SANTIAGO, RAY	7H-0410	2	53.24	4736********6590	010607	06/15/2021
SZALOKI, GELLERT	7H-756	2	85.19	3792*******3008	144475	06/15/2021
Sanchez, AxeL	7H-680	2	63.89	4833********3376	010607	06/15/2021
VAZAC, GEORGE	7H-854	2	85.19	4029********7023	060622	06/15/2021
WALKER, WENCELIAS	7H-864	2	106.49	4833********8576	020607	06/15/2021
ZORZETT DE ALME, LEANDRO	7H-823	2	85.19	4342********7576	084563	06/15/2021

Totals

Count	Card Type	Total
1	American Express	85.19
3	MasterCard	255.57
18	Visa	1373.67
1	Discover	85.19
0	Other	0.00
		1799.62