04/16/2023

09:25:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Araban, Adam	7H-2402	2	53.25	4465********3816	016498	04/16/2023
Balkman, Taurean	7H-2019	2	53.25	5213********0443	05308Z	04/16/2023
Barbosa, Victoria	7H-2006	2	42.60	4744********8867	155584	04/16/2023
Camacho, Eric	7H-2055	2	63.89	6011********2620	01635B	04/16/2023
Cartwright, Stephen	7H-2078	2	85.19	4147********1685	05307C	04/16/2023
Crispin Gray, Fiara	7H-2068	2	53.25	6011********6406	912676	04/16/2023
Eggart, Rammy	7H-2604	2	53.25	3712*******3010	184795	04/16/2023
Francois, Sean	7H-2601	2	53.24	4991********2853	062019	04/16/2023
Gray, Linda	7H-2069	2	53.25	6011********6406	362626	04/16/2023
HOHNS, BRYAN	7H-7492	2	85.19	6011********2312	01611R	04/16/2023
HURLEY, WILLIAM	7H-7568	2	85.19	4737********7982	032183	04/16/2023
Jay, Kristian	7H-2073	2	53.25	4599********1747	H81249	04/16/2023
Lusambo, David	7H-5819	2	95.84	5156********2222	05497Z	04/16/2023
MONTANEZ, KEVIN	7H-1026	2	31.94	5178********5636	05570P	04/16/2023
MOTA, ALEX	7H-775	2	85.19	4266********2188	05581B	04/16/2023
Machaffid, John	7H-2075	2	53.25	4266********5742	05582B	04/16/2023
Martinez, Michael	7H-2077	2	53.25	4262********9963	85854F	04/16/2023
Mejia, Gabriel	7H-2070	2	53.25	5262********6187	13269Z	04/16/2023
Mejia, Kayner	7H-2066	2	53.25	5262********6187	14103Z	04/16/2023
Mushfiq, Hami	7H-2335	2	53.25	3792*******1000	162860	04/16/2023
PINA, ENMANUEL	7H-925	2	63.89	5491********3944	115982	04/16/2023
SPRUILLE, MARK	7H-969	2	53.24	4207********9676	015908	04/16/2023
Williams, Ron	7H-2602	2	53.25	4000********6351	562985	04/16/2023
Witherspoon Jr., Keith	7H-2339	2	53.25	4535********0040	H81275	04/16/2023

Totals

Count	Card Type	Total
2	American Express	106.50
6	MasterCard	351.42
12	Visa	724.15
4	Discover	255.58
0	Other	0.00
		1437.65