08/15/2021
20:19:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADOR, EMANUEL 7H-0375 2 85.19 4105********7463 015728 08/15/2021
ARROYO-FONTANEZ, YOLANDA 7H-923 2 63.89 4262********3734 95329F 08/15/2021
AZARI, ENZAN 7H-933 2 85.19 4465********7979 015052 08/15/2021
BARTLETT, WARREN 7H-549 2 63.89 4991********0277 754733 08/15/2021
BERNEAU, BERNY 7H-916 2 85.19 5524********0230 05995M 08/15/2021
BILLINGSLEA, QUINLAN 7H-856 2 85.19 5465********8307 004403 08/15/2021
BLANCO, XAVIER 7H-709 2 74.54 4429********0293 095331 08/15/2021
BREEDEN, CHARRICK 7H-921 2 63.89 5290********1083 065796 08/15/2021
CABRERA, FABIAN 7H-966 2 53.24 5196********9172 007567 08/15/2021
COLEMAN, CAILA 7H-880 2 85.19 4741********6412 094663 08/15/2021
ENGEK, MAXIMUS 7H-861 2 85.19 6011********0098 01500R 08/15/2021
ESPINOZA ROJAS, CESAR JOSUE 7H-544 2 63.89 4427********6226 035319 08/15/2021
MARTINEZ, FRANKY 7H-912 2 62.84 4833********7182 045319 08/15/2021
MEDRANO, DONEL 7H-718 2 74.54 4207********9930 055319 08/15/2021
PADILLA, FRANKIE 7H-890 2 85.19 4900********8110 055319 08/15/2021
PINA, ENMANUEL 7H-925 2 63.89 5491********3944 165438 08/15/2021
REESE, OCTAVIUS 7H-922 2 85.19 4631********5354 244806 08/15/2021
REYES, JAYDIEL 7H-917 2 53.25 4482********7798 085339 08/15/2021
RIVERA, GABRIELA 7H-555 2 63.89 4465********5268 015726 08/15/2021
RIVERA, JEREMY 7H-930 2 63.89 4991********3502 754752 08/15/2021
SANCHEZ, MAIRON 7H-765 2 85.19 5312********6559 165939 08/15/2021
SANTIAGO, RAY 7H-0410 2 53.24 4736********6590 015319 08/15/2021
SHAW, JAMAL 7H-819 2 85.19 4737********9186 022539 08/15/2021
SMITH, LARSON 7H-924 2 106.49 4207********1070 015319 08/15/2021
SZALOKI, GELLERT 7H-756 2 85.19 3792*******3008 141862 08/15/2021
TARAZONA, CAMILO 7H-935 2 63.89 4833********5097 025319 08/15/2021
ZANNOTTI, PABLO 7H-858 2 85.19 5312********9906 145037 08/15/2021
ZOGA, MAXIMO 7H-964 2 53.24 4266********0568 00327A 08/15/2021
ZORZETT DE ALME, LEANDRO 7H-823 2 85.19 4342********7576 015472 08/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 85.19
7 MasterCard 521.78
20 Visa 1457.81
1 Discover 85.19
0 Other 0.00
     
    2149.97