Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, PAULA	7H-7484	2	95.84	4833********6870	025706	03/15/2022
AYALA, ETHAN	7H-973	2	85.19	5178********8195	02301P	03/15/2022
BLANCO, XAVIER	7H-709	2	74.54	4429********0293	065744	03/15/2022
BRANDENBURG, ANDREW	7H-989	2	85.19	4737********9369	019450	03/15/2022
BURGOS, JOSE	7H-1046	2	85.19	4355********3707	148103	03/15/2022
CABRERA, FABIAN	7H-966	2	53.24	5196********9172	790941	03/15/2022
COLEMAN, CAILA	7H-880	2	85.19	4741********6412	092617	03/15/2022
DAVILA, WALESKA	7H-986	2	63.89	4147********2694	02401A	03/15/2022
ESPINOZA ROJAS, CESAR JOSUE	7H-544	2	63.89	4427********6226	075706	03/15/2022
GUEVARA, FREDDY	7H-1053	2	85.19	5312********8322	155175	03/15/2022
HARDIAL, HARRY	7H-165	2	74.54	4207********8029	085706	03/15/2022
KIM, BOBBY	7H-1034	2	85.19	4400********2303	03333D	03/15/2022
KIM, JASON	7H-1047	2	95.84	5127********0127	015794	03/15/2022
MCCLENDON, ZACHARY	7H-974	2	85.19	4400********7948	03316B	03/15/2022
MONTANEZ, KEVIN	7H-1026	2	31.94	5178********5636	02530B	03/15/2022
MOTA, ALEX	7H-775	2	85.19	4266********2188	02536B	03/15/2022
PADILLA, FRANKIE	7H-890	2	85.19	4900********8110	025706	03/15/2022
PEREZ, GILBERT	7H-855	2	63.89	4400********1255	00705A	03/15/2022
PINA, ENMANUEL	7H-925	2	63.89	5491********3944	185572	03/15/2022
RIVERA, GABRIELA	7H-555	2	53.25	4465********5268	015298	03/15/2022
RIVERA, JEDRICK	7H-1048	2	74.54	4737********0324	066897	03/15/2022
ROBINSON, ZAQORI	7H-2345	2	85.19	4403********5910	348973	03/15/2022
SPRUILLE, MARK	7H-969	2	53.24	4207********2936	065706	03/15/2022
SZALOKI, GELLERT	7H-756	2	85.19	3792*******3008	103978	03/15/2022
VELAZQUEZ, JAYDIEL	7H-917	2	53.25	4232********5779	037759	03/15/2022
ZANNOTTI, PABLO	7H-858	2	85.19	5312********9906	135972	03/15/2022

**Totals**
Count	Card Type	Total

1	American Express	85.19
7	MasterCard	500.48
18	Visa	1352.39
0	Discover	0.00
0	Other	0.00

		1938.06