08/15/2023

07:07:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Barbosa, Victoria	7H-2006	2	42.60	4744********8867	194750	08/15/2023
Camacho, Eric	7H-2055	2	63.89	6011********2620	01598B	08/15/2023
Conde, Julian	7H-A35	2	53.25	4124********7780	054505	08/15/2023
Dukes, Diamond	7H-2065	2	53.25	5164********5456	044536	08/15/2023
Eggart, Rammy	7H-2604	2	53.25	3712*******3010	103254	08/15/2023
Genne, Gage	7H-3013	2	53.25	4342********4855	029270	08/15/2023
HOHNS, BRYAN	7H-7492	2	85.19	6011********2312	01539R	08/15/2023
HURLEY, WILLIAM	7H-7568	2	85.19	4737********7982	090328	08/15/2023
Iglesias, Yeslian	7H-A50	2	53.25	5312********3193	184056	08/15/2023
Jay, Kristian	7H-2073	2	53.25	4599********1747	H49941	08/15/2023
KIM, BOBBY	7H-1034	2	74.20	4400********2303	06576D	08/15/2023
Lemon, Dominique	7H-3000	2	79.86	4661********1645	032508	08/15/2023
MONTANEZ, KEVIN	7H-1026	2	31.94	5178********5636	06335P	08/15/2023
MORALES, LESLIE	7H-1093	2	95.84	4427********5794	044505	08/15/2023
MOTA, ALEX	7H-775	2	85.19	4266********2188	06344C	08/15/2023
Machaffid, John	7H-2075	2	53.25	4266********5742	06345C	08/15/2023
Marcus, Dylan	7H-A1	2	53.25	4991********2896	117866	08/15/2023
Martinez, Michael	7H-2077	2	53.25	4262********9963	54546F	08/15/2023
Mejia, Gabriel	7H-2070	2	53.25	5262********6187	50021Z	08/15/2023
Rivera, Luis	7H-A4	2	53.25	4741********7702	002532	08/15/2023
Roper, Jurnee	7H-3002	2	53.25	4185********4391	06562C	08/15/2023
Roper, Kevin	7H-3001	2	53.25	4185********4391	06559C	08/15/2023
Roper, Maxwell	7H-3004	2	53.25	4185********4391	06578C	08/15/2023
Rosa, Evan	7H-A59	2	63.89	5312********3193	154159	08/15/2023
SPRUILLE, MARK	7H-969	2	53.24	4207********9676	044505	08/15/2023

Totals

Count	Card Type	Total
1	American Express	53.25
5	MasterCard	255.58
17	Visa	1048.62
2	Discover	149.08
0	Other	0.00
		1506.53