02/15/2022

10:32:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYALA, ETHAN	7H-973	2	85.19	5178********8195	00728P	02/15/2022
BERES, ALEXANDER	7H-992	2	85.19	4737********6437	009076	02/15/2022
BLANCO, XAVIER	7H-709	2	74.54	4429********0293	065025	02/15/2022
BRANDENBURG, ANDREW	7H-989	2	85.19	4737********9369	078221	02/15/2022
BURGOS, JOSE	7H-1046	2	85.19	4355********3707	098071	02/15/2022
CABRERA, FABIAN	7H-966	2	53.24	5196********9172	005504	02/15/2022
COLEMAN, CAILA	7H-880	2	85.19	4741********6412	055020	02/15/2022
DAVILA, WALESKA	7H-986	2	63.89	4147********2694	00818C	02/15/2022
ESPINOZA ROJAS, CESAR JOSUE	7H-544	2	63.89	4427********6226	085006	02/15/2022
HARDIAL, HARRY	7H-165	2	74.54	4207********8029	095006	02/15/2022
KIM, BOBBY	7H-1034	2	85.19	4400********2303	04729D	02/15/2022
MCCLENDON, ZACHARY	7H-974	2	85.19	4400********7948	00701B	02/15/2022
MONTANEZ, KEVIN	7H-1026	2	31.94	5178********5636	00950B	02/15/2022
MOTA, ALEX	7H-775	2	85.19	4266********2188	00932B	02/15/2022
NAVA, ALBERTO	7H-1045	2	85.19	5232********9155	00954B	02/15/2022
PADILLA, FRANKIE	7H-890	2	85.19	4900********8110	025006	02/15/2022
PEREZ, GILBERT	7H-855	2	63.89	4400********1255	02473A	02/15/2022
PINA, ENMANUEL	7H-925	2	63.89	5491********3944	125304	02/15/2022
REESE, OCTAVIUS	7H-922	2	85.19	4430********4490	409402	02/15/2022
RIVERA, GABRIELA	7H-555	2	63.89	4465********5268	015989	02/15/2022
ROBINSON, ZAQORI	7H-2345	2	85.19	4403********5910	661848	02/15/2022
SPRUILLE, MARK	7H-969	2	53.24	4207********2936	075006	02/15/2022
SZALOKI, GELLERT	7H-756	2	85.19	3792*******3008	121914	02/15/2022
ZANNOTTI, PABLO	7H-858	2	85.19	5312********9906	145400	02/15/2022
ZOGA, MAXIMO	7H-964	2	53.24	4266********0568	01224A	02/15/2022

Totals

Count	Card Type	Total
1	American Express	85.19
6	MasterCard	404.64
18	Visa	1363.02
0	Discover	0.00
0	Other	0.00
		1852.85