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	050105	04/15/2022
AYALA, ETHAN	7H-973	2	85.19	5178********8195	04401P	04/15/2022
BECKFORD, BASHAR	7H-356	2	85.19	4403********3905	677271	04/15/2022
BLANCO, XAVIER	7H-709	2	74.54	4429********0293	050147	04/15/2022
BRANDENBURG, ANDREW	7H-989	2	85.19	4737********9369	034529	04/15/2022
BURGOS, JOSE	7H-1046	2	85.19	4355********3707	070110	04/15/2022
CABRERA, FABIAN	7H-966	2	53.24	5196********9172	390916	04/15/2022
COLEMAN, CAILA	7H-880	2	85.19	4741********6412	091459	04/15/2022
DAVILA, WALESKA	7H-986	2	63.89	4147********2694	04473A	04/15/2022
ESPINOZA ROJAS, CESAR JOSUE	7H-544	2	63.89	4427********6226	000105	04/15/2022
GUEVARA, FREDDY	7H-1053	2	85.19	5312********8322	150518	04/15/2022
HARDIAL, HARRY	7H-165	2	74.54	4207********8029	010105	04/15/2022
KIM, BOBBY	7H-1034	2	85.19	4400********2303	04966D	04/15/2022
MCCLENDON, ZACHARY	7H-974	2	85.19	4400********7948	04674B	04/15/2022
MONTANEZ, KEVIN	7H-1026	2	31.94	5178********5636	04645B	04/15/2022
MOTA, ALEX	7H-775	2	85.19	4266********2188	04647B	04/15/2022
PADILLA, FRANKIE	7H-890	2	85.19	4900********8110	060105	04/15/2022
PATE, JARELL	7H-937	2	63.89	4000********5989	464187	04/15/2022
PEREZ, GILBERT	7H-855	2	63.89	4400********1255	08180A	04/15/2022
PINA, ENMANUEL	7H-925	2	63.89	5491********3944	170710	04/15/2022
REESE, OCTAVIUS	7H-922	2	85.19	4430********1647	808332	04/15/2022
RIVERA, GABRIELA	7H-555	2	53.25	4465********5268	015147	04/15/2022
ROBINSON, ZAQORI	7H-2345	2	85.19	4403********5910	747185	04/15/2022
SPRUILLE, MARK	7H-969	2	53.24	4207********2936	010205	04/15/2022
SZALOKI, GELLERT	7H-756	2	85.19	3792*******3008	165138	04/15/2022
VELAZQUEZ, JAYDIEL	7H-917	2	53.25	4232********5779	073453	04/15/2022

**Totals**
Count	Card Type	Total

1	American Express	85.19
5	MasterCard	319.45
20	Visa	1512.12
0	Discover	0.00
0	Other	0.00

		1916.76