01/17/2022

06:32:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABASABA, BONAYA	7H-6383	2	106.49	4737********6245	080329	01/16/2022
AYALA, ETHAN	7H-973	2	85.19	5178********8195	08637P	01/16/2022
AZARI, ENZAN	7H-933	2	85.19	4465********7979	016965	01/16/2022
BERES, ALEXANDER	7H-992	2	85.19	4737********6437	026427	01/16/2022
BLANCO, XAVIER	7H-709	2	74.54	4429********0293	091956	01/16/2022
BRANDENBURG, ANDREW	7H-989	2	85.19	4737********9369	011539	01/16/2022
CABRERA, FABIAN	7H-966	2	53.24	5196********9172	003517	01/16/2022
DAVILA, WALESKA	7H-986	2	63.89	4147********2694	08752C	01/16/2022
ESPINOZA ROJAS, CESAR JOSUE	7H-544	2	63.89	4427********6226	091919	01/16/2022
HARDIAL, HARRY	7H-165	2	74.54	4207********8029	091919	01/16/2022
KIM, BOBBY	7H-1034	2	85.19	4400********2303	08576D	01/16/2022
MARTINEZ, FRANKY	7H-912	2	62.84	4833********7182	012019	01/16/2022
MCCLENDON, ZACHARY	7H-974	2	85.19	4400********7948	05120B	01/16/2022
MONTANEZ, KEVIN	7H-1026	2	31.94	5178********5636	00072B	01/16/2022
MOTA, ALEX	7H-775	2	85.19	4266********2188	00067B	01/16/2022
PADILLA, FRANKIE	7H-890	2	85.19	4900********8110	022019	01/16/2022
PEREZ, GILBERT	7H-855	2	63.89	4400********1255	00185A	01/16/2022
PINA, ENMANUEL	7H-925	2	63.89	5491********3944	102400	01/16/2022
REESE, OCTAVIUS	7H-922	2	85.19	4430********4490	204498	01/16/2022
RIVERA, GABRIELA	7H-555	2	63.89	4465********5268	016567	01/16/2022
ROBINSON, ZAQORI	7H-2345	2	85.19	4403********5910	242939	01/16/2022
SANTIAGO, RAY	7H-0410	2	53.24	4736********6590	082019	01/16/2022
SZALOKI, GELLERT	7H-756	2	85.19	3792*******3008	183884	01/16/2022
VEGA, JOCSAN	7H-988	2	85.19	4060********0991	002019	01/16/2022
VELAZQUEZ, JAYDIEL	7H-917	2	53.25	4232********5779	027630	01/16/2022
ZANNOTTI, PABLO	7H-858	2	85.19	5312********9906	172506	01/16/2022
ZOGA, MAXIMO	7H-964	2	53.24	4266********0568	00319A	01/16/2022

Totals

Count	Card Type	Total
1	American Express	85.19
5	MasterCard	319.45
21	Visa	1585.60
0	Discover	0.00
0	Other	0.00
		1990.24