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	065116	05/15/2022
AYALA, ETHAN	7H-973	2	85.19	5178********8195	03527P	05/15/2022
AZARI, ENZAN	7H-1080	2	85.19	4147********1710	015275	05/15/2022
BECKFORD, BASHAR	7H-356	2	85.19	4403********3905	796770	05/15/2022
BLANCO, XAVIER	7H-709	2	74.54	4429********0293	065118	05/15/2022
BRANDENBURG, ANDREW	7H-989	2	85.19	4737********9369	075149	05/15/2022
BURGOS, JOSE	7H-1046	2	85.19	4355********3707	057131	05/15/2022
COLEMAN, CAILA	7H-880	2	85.19	4741********6412	065328	05/15/2022
DAVILA, WALESKA	7H-986	2	63.89	4147********2694	03611A	05/15/2022
ESPINOZA ROJAS, CESAR JOSUE	7H-544	2	63.89	4427********6226	025116	05/15/2022
GUEVARA, FREDDY	7H-1053	2	85.19	5312********8322	105011	05/15/2022
HARDIAL, HARRY	7H-165	2	74.54	4207********8029	025116	05/15/2022
KIM, BOBBY	7H-1034	2	85.19	4400********2303	02520D	05/15/2022
KIM, JASON	7H-1047	2	95.84	5127********0127	015082	05/15/2022
MCCLENDON, ZACHARY	7H-974	2	85.19	4400********7948	09412B	05/15/2022
MONTANEZ, KEVIN	7H-1026	2	31.94	5178********5636	03821B	05/15/2022
MOTA, ALEX	7H-775	2	85.19	4266********2188	03795B	05/15/2022
PADILLA, FRANKIE	7H-890	2	85.19	4900********8110	095116	05/15/2022
PEREZ, GILBERT	7H-855	2	63.89	4400********1255	09673A	05/15/2022
PINA, ENMANUEL	7H-925	2	63.89	5491********3944	195410	05/15/2022
REESE, OCTAVIUS	7H-922	2	85.19	4430********1647	115989	05/15/2022
RIVERA, GABRIELA	7H-555	2	53.25	4465********5268	015177	05/15/2022
ROBINSON, ZAQORI	7H-2345	2	85.19	4403********5910	715982	05/15/2022
SPRUILLE, MARK	7H-969	2	53.24	4207********2936	045116	05/15/2022
SZALOKI, GELLERT	7H-756	2	85.19	3792*******3008	108640	05/15/2022

**Totals**
Count	Card Type	Total

1	American Express	85.19
5	MasterCard	362.05
19	Visa	1480.17
0	Discover	0.00
0	Other	0.00

		1927.41