Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, JENAII	7H-967	2	53.25	4482********7798	042052	10/15/2021
ALVAREZ, JOSIAH	7H-993	2	85.19	6011********2621	01547R	10/15/2021
AMADOR, EMANUEL	7H-0375	2	85.19	4105********7463	015023	10/15/2021
AYALA, ETHAN	7H-973	2	85.19	5178********8195	01617P	10/15/2021
AZARI, ENZAN	7H-933	2	85.19	4465********7979	015623	10/15/2021
BERES, ALEXANDER	7H-992	2	85.19	4737********6437	013590	10/15/2021
BLANCO, XAVIER	7H-709	2	74.54	4429********0293	052054	10/15/2021
BREEDEN, CHARRICK	7H-921	2	63.89	5290********1083	082627	10/15/2021
CABRERA, FABIAN	7H-966	2	53.24	5196********9172	004070	10/15/2021
COLEMAN, CAILA	7H-880	2	85.19	4741********6412	073467	10/15/2021
DAVILA, WALESKA	7H-986	2	63.89	4147********2694	01698C	10/15/2021
ENGEK, MAXIMUS	7H-861	2	85.19	6011********0098	01572R	10/15/2021
ESPINOZA ROJAS, CESAR JOSUE	7H-544	2	63.89	4427********6226	072005	10/15/2021
MARTINEZ, FRANKY	7H-912	2	62.84	4833********7182	082005	10/15/2021
MCCLENDON, ZACHARY	7H-974	2	85.19	4400********7948	00731B	10/15/2021
MOTA, ALEX	7H-775	2	85.19	4266********2188	01762B	10/15/2021
PADILLA, FRANKIE	7H-890	2	85.19	4900********8110	092005	10/15/2021
PATE, JARELL	7H-937	2	63.89	4000********5989	709601	10/15/2021
PINA, ENMANUEL	7H-925	2	63.89	5491********3944	142604	10/15/2021
REYES, JAYDIEL	7H-917	2	53.25	4482********7798	042102	10/15/2021
RIVERA CABALLER, ALVARO	7H-929	2	53.25	4833********1485	032105	10/15/2021
RIVERA, GABRIELA	7H-555	2	63.89	4465********5268	015869	10/15/2021
RIVERA, JEREMY	7H-930	2	63.89	4991********3502	599330	10/15/2021
ROSADO, JOSE	7H-976	2	85.19	4737********3244	046536	10/15/2021
SANCHEZ, MAIRON	7H-765	2	85.19	5312********6559	142716	10/15/2021
SANTIAGO, RAY	7H-0410	2	53.24	4736********6590	042105	10/15/2021
SMITH, LARSON	7H-924	2	106.49	4207********1070	052105	10/15/2021
SPRUILLE, MARK	7H-969	2	53.24	4207********2936	062105	10/15/2021
SZALOKI, GELLERT	7H-756	2	85.19	3792*******3008	162342	10/15/2021
TARAZONA, CAMILO	7H-935	2	63.89	4833********5097	072105	10/15/2021
VEGA, JOCSAN	7H-988	2	85.19	4060********0991	072105	10/15/2021
ZOGA, MAXIMO	7H-964	2	53.24	4266********0568	03249A	10/15/2021
ZORZETT DE ALME, LEANDRO	7H-823	2	85.19	4342********7576	095920	10/15/2021

**Totals**
Count	Card Type	Total

1	American Express	85.19
5	MasterCard	351.40
25	Visa	1798.58
2	Discover	170.38
0	Other	0.00

		2405.55