06/15/2023
07:33:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Balkman, Taurean 7H-2019 2 53.25 5213********0443 08415Z 06/15/2023
Barbosa, Victoria 7H-2006 2 42.60 4744********8867 130061 06/15/2023
Camacho, Eric 7H-2055 2 63.89 6011********2620 01567B 06/15/2023
Cartwright, Stephen 7H-2078 2 85.19 4147********1685 08436C 06/15/2023
Eggart, Rammy 7H-2604 2 53.25 3712*******3010 162624 06/15/2023
Genne, Gage 7H-3013 2 53.25 4342********4855 087685 06/15/2023
Gray, Linda 7H-2069 2 53.25 6011********6406 730956 06/15/2023
HOHNS, BRYAN 7H-7492 2 85.19 6011********2312 01599R 06/15/2023
HURLEY, WILLIAM 7H-7568 2 85.19 4737********7982 052399 06/15/2023
Jay, Kristian 7H-2073 2 53.25 4599********1747 H66020 06/15/2023
Lemon, Dominique 7H-3000 2 79.86 4661********1645 033958 06/15/2023
Leon, Justice 7H-3005 2 53.25 4737********8105 095593 06/15/2023
MONTANEZ, KEVIN 7H-1026 2 31.94 5178********5636 08695P 06/15/2023
MOTA, ALEX 7H-775 2 85.19 4266********2188 08704C 06/15/2023
Machaffid, John 7H-2075 2 53.25 4266********5742 08711D 06/15/2023
Marcus, Dylan 7H-A1 2 53.25 4991********2896 981258 06/15/2023
Martinez, Michael 7H-2077 2 53.25 4262********9963 70625F 06/15/2023
Mejia, Gabriel 7H-2070 2 53.25 5262********6187 12012Z 06/15/2023
Mejia, Kayner 7H-2066 2 53.25 5262********6187 27297Z 06/15/2023
Mendez, Olman 7H-3017 2 53.25 4492********7051 070625 06/15/2023
Mushfiq, Hami 7H-2335 2 53.25 3792*******1000 184930 06/15/2023
Newell, Austin 7H-3009 2 53.25 5122********2249 76131W 06/15/2023
Osorio, Jowell 7H-3007 2 53.25 4737********7439 025778 06/15/2023
Prado, Erwin 7H-3015 2 53.25 4492********7051 070630 06/15/2023
Rivera, Luis 7H-A4 2 53.25 4741********7702 065188 06/15/2023
Robillard, Malory 7H-2062 2 69.21 4737********5867 019699 06/15/2023
Rodriguez, Yandel 7H-2097 2 53.25 4060********1792 020607 06/15/2023
Roper, Jurnee 7H-3002 2 53.25 4185********4391 08987C 06/15/2023
Roper, Kevin 7H-3001 2 53.25 4185********4391 08992C 06/15/2023
Roper, Maxwell 7H-3004 2 53.25 4185********4391 09002C 06/15/2023
SPRUILLE, MARK 7H-969 2 53.24 4207********9676 040607 06/15/2023
Williams, Willie 7H-3014 2 53.25 5178********2118 09087B 06/15/2023
Witherspoon Jr., Keith 7H-2339 2 53.25 4535********0040 H66009 06/15/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 106.50
6 MasterCard 298.19
22 Visa 1299.23
3 Discover 202.33
0 Other 0.00
     
    1906.25