10/15/2023

11:20:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Alma, Jose	7H-2401	2	53.25	4400********9038	02793B	10/15/2023
Barbosa, Victoria	7H-2006	2	42.60	4744********8867	145111	10/15/2023
Brandwein, Brian	7H-A173	2	69.23	4147********7752	04541D	10/15/2023
Camacho, Eric	7H-2055	2	63.89	6011********2620	01593B	10/15/2023
De Lima Junior, Alecson	7H-A75	2	79.86	5312********5504	155019	10/15/2023
Eggart, Rammy	7H-2604	2	53.25	3712*******3010	151755	10/15/2023
Englett, Austin	7H-A356	2	69.23	4744********1052	125613	10/15/2023
Espinoza, Cesar	7H-A3424	2	117.15	4427********4061	045109	10/15/2023
Genne, Gage	7H-3013	2	53.25	4342********4855	069089	10/15/2023
HOHNS, BRYAN	7H-7492	2	85.19	6011********2312	01512R	10/15/2023
HURLEY, WILLIAM	7H-7568	2	85.19	4737********7982	046873	10/15/2023
Jay, Kristian	7H-2073	2	53.25	4599********1747	H90559	10/15/2023
Lemon, Dominique	7H-3000	2	79.86	4661********1645	044079	10/15/2023
MONTANEZ, KEVIN	7H-1026	2	31.94	5178********5636	06027P	10/15/2023
MOTA, ALEX	7H-775	2	85.19	4266********2188	06048C	10/15/2023
Machaffid, John	7H-2075	2	53.25	4266********5742	06061C	10/15/2023
Mack, Eric	7H-A455	2	79.86	5307********4450	259545	10/15/2023
Magee, Liam	7H-A678	2	69.23	4147********5586	06074D	10/15/2023
Marcus, Dylan	7H-A1	2	53.25	4991********2896	163612	10/15/2023
Martinez, Yahdiel	7H-A4567	2	69.23	5211********9225	085204	10/15/2023
Mejia, Gabriel	7H-2070	2	53.25	5262********6187	12038Z	10/15/2023
Mejia, Kayner	7H-2066	2	53.25	5262********6187	11065Z	10/15/2023
Rivera, Luis	7H-A4	2	53.25	4741********7702	015976	10/15/2023
Roper, Jurnee	7H-3002	2	53.25	4185********4391	06354C	10/15/2023
Roper, Kevin	7H-3001	2	53.25	4185********4391	06367C	10/15/2023
Roper, Maxwell	7H-3004	2	53.25	4185********4391	06365C	10/15/2023
SPRUILLE, MARK	7H-969	2	53.24	4207********9676	045209	10/15/2023

Totals

Count	Card Type	Total
1	American Express	53.25
6	MasterCard	367.39
18	Visa	1150.17
2	Discover	149.08
0	Other	0.00
		1719.89