10/19/2022

06:28:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCOBER, BEA,	82-X883631	R	39.00	6011********4709	01937R	10/19/2022
BOBO, ELIJAH,	82-X439153	R	39.00	4000********9587	492463	10/19/2022
BOYD, BEULAH,	82-6877	R	19.00	5178********7054	05365P	10/19/2022
CABRAL, PHILLIP,	82-Z242187	R	29.00	4003********5796	05397B	10/19/2022
DILWORTH, TAUSH,	82-X418883	R	39.00	3739*******1007	145307	10/19/2022
DIXON, DEJA,	82-X919385	R	29.00	4232********8691	071552	10/19/2022
GAMEZ, BRIDGET,	82-X196262	R	39.00	4298********7435	275098	10/19/2022
HERRERA, TANIA,	82-203627	R	39.00	4511********7595	713231	10/19/2022
LEMUS, MARLENE,	82-X983414	R	29.00	4347********1381	032507	10/19/2022
MARTINEZ, DANIE,	82-X576055	R	49.00	5178********9934	05778B	10/19/2022
MEDINA, DAVID,	82-X325608	R	59.00	4494********0987	669485	10/19/2022
ORTIZ, SABRINA,	82-X332121	R	69.00	4815********0167	102151	10/19/2022
PEREZ, ERIK,	82-X639986	R	29.00	4815********5070	102250	10/19/2022
ROCHA, ALEJANDR,	82-X278556	R	59.00	3793*******4112	302019	10/19/2022
RODRIGUEZ, MICH,	82-X777734	R	39.00	4217********9727	012178	10/19/2022
RUIZ, UBALDO,	82-X514204	R	69.00	4815********7263	172252	10/19/2022
SALEH, ABDUL,	82-N561776	R	49.00	4400********9964	04448B	10/19/2022
SHAMMA, ZIAD AL,	82-206062	R	29.00	4511********7826	713236	10/19/2022
SOARES, MINNIE,	82-33148	R	39.00	4342********1849	095193	10/19/2022
TAYLOR, LEANNE,	82-X230482	R	69.00	5178********0198	06096B	10/19/2022
TELLEZ, JASMIN,	82-X521960	R	59.00	4833********6763	062507	10/19/2022

Totals

Count	Card Type	Total
2	American Express	98.00
3	MasterCard	137.00
15	Visa	645.00
1	Discover	39.00
0	Other	0.00
		919.00