06/15/2022

07:13:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYALA, ETHAN	7H-973	2	85.19	5178********8195	07710P	06/15/2022
AZARI, ENZAN	7H-1080	2	85.19	4147********1710	015838	06/15/2022
BARTCZAK, KADEN	7H-1091	2	53.25	4737********8004	070512	06/15/2022
BLANCO, XAVIER	7H-709	2	74.54	4429********0293	071258	06/15/2022
BONURA, NICK	7H-1082	2	74.54	5597********7471	B5R92T	06/15/2022
CABRERA, FABIAN	7H-966	2	53.24	5196********9172	322179	06/15/2022
DAVILA, WALESKA	7H-986	2	63.89	4147********2694	09028A	06/15/2022
ESPINOZA ROJAS, CESAR JOSUE	7H-544	2	63.89	4427********6226	001307	06/15/2022
HARDIAL, HARRY	7H-165	2	74.54	4207********8029	021307	06/15/2022
HOHNS, BRYAN	7H-7492	2	85.19	6011********2312	01547R	06/15/2022
HURLEY, WILLIAM	7H-7568	2	85.19	4737********7982	003470	06/15/2022
KIM, BOBBY	7H-1034	2	85.19	4400********2303	08672D	06/15/2022
KIM, JASON	7H-1047	2	95.84	5127********0127	015206	06/15/2022
MACHUCA, CARLA	7H-1086	2	74.54	4000********5671	727171	06/15/2022
MCCLENDON, ZACHARY	7H-974	2	85.19	4400********7948	02296B	06/15/2022
MONTANEZ, KEVIN	7H-1026	2	31.94	5178********5636	09231B	06/15/2022
MORALES, LESLIE	7H-1093	2	95.84	4427********5794	061307	06/15/2022
MOTA, ALEX	7H-775	2	85.19	4266********2188	09218B	06/15/2022
PADILLA, FRANKIE	7H-890	2	85.19	4900********8110	091307	06/15/2022
PEREZ, GILBERT	7H-855	2	63.89	4400********1255	09959A	06/15/2022
PINA, ENMANUEL	7H-925	2	63.89	5491********3944	181036	06/15/2022
REESE, OCTAVIUS	7H-922	2	85.19	4430********1647	872326	06/15/2022
ROBINSON, ZAQORI	7H-2345	2	85.19	4403********5910	244621	06/15/2022
SPRUILLE, MARK	7H-969	2	53.24	4207********2936	041307	06/15/2022
SZALOKI, GELLERT	7H-756	2	85.19	3792*******3008	188932	06/15/2022
ZANNOTTI, PABLO	7H-858	2	85.19	5312********9906	111031	06/15/2022
ZOGA, MAXIMO	7H-964	2	53.24	4266********0568	09502A	06/15/2022

Totals

Count	Card Type	Total
1	American Express	85.19
7	MasterCard	489.83
18	Visa	1352.38
1	Discover	85.19
0	Other	0.00
		2012.59