02/15/2023

06:46:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZARI, ENZAN	7H-1080	2	85.19	4147********1710	015164	02/15/2023
Alma, Jose	7H-2401	2	53.25	4400********9038	06609B	02/15/2023
Araban, Adam	7H-2402	2	53.25	4465********3816	015754	02/15/2023
BARTCZAK, KADEN	7H-1091	2	53.25	4737********8004	039609	02/15/2023
Balkman, Taurean	7H-2019	2	53.25	5213********0443	07539Z	02/15/2023
Barbosa, Victoria	7H-2006	2	42.60	4744********8867	101226	02/15/2023
Camacho, Eric	7H-2055	2	63.89	6011********2620	01552B	02/15/2023
Cartwright, Stephen	7H-2078	2	85.19	4147********1685	07558C	02/15/2023
ESPINOZA ROJAS, CESAR JOSUE	7H-544	2	63.89	4427********6226	041204	02/15/2023
Figueroa, Jonathan	7H-2002	2	74.54	4737********5159	081677	02/15/2023
Gendler, Taysia	7H-3678	2	53.25	5312********4362	101526	02/15/2023
HOHNS, BRYAN	7H-7492	2	85.19	6011********2312	01529R	02/15/2023
HOLLADAY, MARCUS	7H-8491	2	106.49	4833********0194	061204	02/15/2023
HURLEY, WILLIAM	7H-7568	2	85.19	4737********7982	041797	02/15/2023
Lusambo, David	7H-5819	2	95.84	5156********2222	07732Z	02/15/2023
MONTANEZ, KEVIN	7H-1026	2	31.94	5178********5636	07782B	02/15/2023
MORALES, LESLIE	7H-1093	2	95.84	4427********5794	091204	02/15/2023
MOTA, ALEX	7H-775	2	85.19	4266********2188	09006B	02/15/2023
Martinez, Michael	7H-2077	2	53.25	4262********9963	41300F	02/15/2023
Mushfiq, Hami	7H-2335	2	53.25	3792*******1000	104562	02/15/2023
PATE, JARELL	7H-937	2	63.89	4000********5989	482715	02/15/2023
PINA, ENMANUEL	7H-925	2	63.89	5491********3944	171838	02/15/2023
SPRUILLE, MARK	7H-969	2	53.24	4207********9676	061304	02/15/2023
Witherspoon Jr., Keith	7H-2339	2	53.25	4535********0040	H36680	02/15/2023

Totals

Count	Card Type	Total
1	American Express	53.25
5	MasterCard	298.17
16	Visa	1107.50
2	Discover	149.08
0	Other	0.00
		1608.00