01/15/2023

17:38:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZARI, ENZAN	7H-1080	2	85.19	4147********1710	015501	01/15/2023
BARTCZAK, KADEN	7H-1091	2	53.25	4737********8004	015858	01/15/2023
Balkman, Taurean	7H-2019	2	53.25	5213********0443	03522Z	01/15/2023
Barbosa, Victoria	7H-2006	2	42.60	4744********8867	184010	01/15/2023
Camacho, Eric	7H-2055	2	63.89	6011********2620	01500B	01/15/2023
Cartwright, Stephen	7H-2078	2	85.19	4147********1685	03539C	01/15/2023
ESPINOZA ROJAS, CESAR JOSUE	7H-544	2	63.89	4427********6226	094112	01/15/2023
Figueroa, Jonathan	7H-2002	2	74.54	4737********5159	032805	01/15/2023
GUEVARA, FREDDY	7H-1053	2	85.19	5312********8322	194218	01/15/2023
Gendler, Taysia	7H-3678	2	53.25	5312********4362	114316	01/15/2023
HERNANDEZ, IVAN	7H-1092	2	100.00	4427********2219	004112	01/15/2023
HOHNS, BRYAN	7H-7492	2	85.19	6011********2312	01566R	01/15/2023
HOLLADAY, MARCUS	7H-8491	2	106.49	4833********0194	014112	01/15/2023
HURLEY, WILLIAM	7H-7568	2	85.19	4737********7982	006895	01/15/2023
Lusambo, David	7H-5819	2	95.84	5156********2222	03681Z	01/15/2023
MONTANEZ, KEVIN	7H-1026	2	31.94	5178********5636	03738B	01/15/2023
MORALES, LESLIE	7H-1093	2	95.84	4427********5794	044112	01/15/2023
MOTA, ALEX	7H-775	2	85.19	4266********2188	03748B	01/15/2023
Martinez, Michael	7H-2077	2	53.25	4262********9963	24124F	01/15/2023
PEREZ, MARIA	7H-926	2	85.19	4355********7216	084083	01/15/2023
PINA, ENMANUEL	7H-925	2	63.89	5491********3944	184814	01/15/2023
SPRUILLE, MARK	7H-969	2	53.24	4207********9676	004112	01/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	383.36
14	Visa	1069.05
2	Discover	149.08
0	Other	0.00
		1601.49