05/15/2023
07:22:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Balkman, Taurean 7H-2019 2 53.25 5213********0443 08488Z 05/15/2023
Barbosa, Victoria 7H-2006 2 42.60 4744********8867 171999 05/15/2023
Brown, Trayona 7H-3012 2 53.25 4347********0096 001907 05/15/2023
Camacho, Eric 7H-2055 2 63.89 6011********2620 01528B 05/15/2023
Cartwright, Stephen 7H-2078 2 85.19 4147********1685 08535C 05/15/2023
Crispin Gray, Fiara 7H-2068 2 53.25 6011********6406 911903 05/15/2023
Eggart, Rammy 7H-2604 2 53.25 3712*******3010 184316 05/15/2023
Genne, Gage 7H-3013 2 53.25 4342********4855 027714 05/15/2023
Gray, Linda 7H-2069 2 53.25 6011********6406 360532 05/15/2023
HOHNS, BRYAN 7H-7492 2 85.19 6011********2312 01513R 05/15/2023
HURLEY, WILLIAM 7H-7568 2 85.19 4737********7982 044810 05/15/2023
Jay, Kristian 7H-2073 2 53.25 4599********1747 H67357 05/15/2023
Lemon, Dominique 7H-3000 2 79.86 4661********1645 016094 05/15/2023
Leon, Justice 7H-3005 2 53.25 4737********8105 072195 05/15/2023
MONTANEZ, KEVIN 7H-1026 2 31.94 5178********5636 00011P 05/15/2023
MOTA, ALEX 7H-775 2 85.19 4266********2188 00021B 05/15/2023
Machaffid, John 7H-2075 2 53.25 4266********5742 00024B 05/15/2023
Martinez, Michael 7H-2077 2 53.25 4262********9963 72001F 05/15/2023
Mejia, Gabriel 7H-2070 2 53.25 5262********6187 64108Z 05/15/2023
Mejia, Kayner 7H-2066 2 53.25 5262********6187 64470Z 05/15/2023
Mendez, Olman 7H-3017 2 53.25 4492********7051 072004 05/15/2023
Mushfiq, Hami 7H-2335 2 53.25 3792*******1000 101726 05/15/2023
Osorio, Jowell 7H-3007 2 53.25 4737********7439 034424 05/15/2023
Prado, Erwin 7H-3015 2 53.25 4492********7051 072007 05/15/2023
Rodriguez, Yandel 7H-2097 2 53.25 4060********1792 092007 05/15/2023
Roper, Jurnee 7H-3002 2 53.25 4185********4391 00296B 05/15/2023
Roper, Kevin 7H-3001 2 53.25 4185********4391 00312B 05/15/2023
Roper, Maxwell 7H-3004 2 53.25 4185********4391 00311B 05/15/2023
SPRUILLE, MARK 7H-969 2 53.24 4207********9676 022007 05/15/2023
Williams, Willie 7H-3014 2 53.25 5178********2118 00416B 05/15/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 106.50
5 MasterCard 244.94
19 Visa 1123.52
4 Discover 255.58
0 Other 0.00
     
    1730.54