09/15/2021

09:26:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, JENAII	7H-967	2	53.25	4482********7798	032646	09/15/2021
ALVAREZ, JOSIAH	7H-993	2	85.19	6011********2621	01503R	09/15/2021
AMADOR, EMANUEL	7H-0375	2	85.19	4105********7463	015762	09/15/2021
ARROYO-FONTANEZ, YOLANDA	7H-923	2	63.89	4262********3734	42647F	09/15/2021
AYALA, ETHAN	7H-973	2	85.19	5178********8195	09458P	09/15/2021
AZARI, ENZAN	7H-933	2	85.19	4465********7979	015105	09/15/2021
BERES, ALEXANDER	7H-992	2	85.19	4737********6437	096153	09/15/2021
BLANCO, XAVIER	7H-709	2	74.54	4429********0293	042650	09/15/2021
BREEDEN, CHARRICK	7H-921	2	63.89	5290********1083	025792	09/15/2021
CABRERA, FABIAN	7H-966	2	53.24	5196********9172	007689	09/15/2021
COLEMAN, CAILA	7H-880	2	85.19	4741********6412	067869	09/15/2021
DAVILA, WALESKA	7H-986	2	63.89	4147********2694	09564D	09/15/2021
ENGEK, MAXIMUS	7H-861	2	85.19	6011********0098	01589R	09/15/2021
ESPINOZA ROJAS, CESAR JOSUE	7H-544	2	63.89	4427********6226	032604	09/15/2021
MARTINEZ, FRANKY	7H-912	2	62.84	4833********7182	042604	09/15/2021
MCCLENDON, ZACHARY	7H-974	2	85.19	4400********7948	01810B	09/15/2021
MOTA, ALEX	7H-775	2	85.19	4266********2188	09663B	09/15/2021
PADILLA, FRANKIE	7H-890	2	85.19	4900********8110	062604	09/15/2021
PATE, JARELL	7H-937	2	63.89	4000********5989	749450	09/15/2021
PINA, ENMANUEL	7H-925	2	63.89	5491********3944	152764	09/15/2021
REESE, OCTAVIUS	7H-922	2	85.19	4631********5354	472604	09/15/2021
REYES, JAYDIEL	7H-917	2	53.25	4482********7798	032659	09/15/2021
RIVERA, GABRIELA	7H-555	2	63.89	4465********5268	015750	09/15/2021
RIVERA, JEREMY	7H-930	2	63.89	4991********3502	104627	09/15/2021
ROSADO, JOSE	7H-976	2	85.19	4737********3244	031063	09/15/2021
SANCHEZ, MAIRON	7H-765	2	85.19	5312********6559	122170	09/15/2021
SANTIAGO, RAY	7H-0410	2	53.24	4736********6590	022704	09/15/2021
SMITH, LARSON	7H-924	2	106.49	4207********1070	032704	09/15/2021
SPRUILLE, MARK	7H-969	2	53.24	4207********2936	042704	09/15/2021
SZALOKI, GELLERT	7H-756	2	85.19	3792*******3008	185357	09/15/2021
TARAZONA, CAMILO	7H-935	2	63.89	4833********5097	042704	09/15/2021
VEGA, JOCSAN	7H-988	2	85.19	4060********0991	062704	09/15/2021
ZOGA, MAXIMO	7H-964	2	53.24	4266********0568	01199A	09/15/2021
ZORZETT DE ALME, LEANDRO	7H-823	2	85.19	4342********7576	095582	09/15/2021

Totals

Count	Card Type	Total
1	American Express	85.19
5	MasterCard	351.40
26	Visa	1894.41
2	Discover	170.38
0	Other	0.00
		2501.38