11/15/2023
06:02:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Barbosa, Victoria 7H-2006 2 42.60 4744********8867 114951 11/15/2023
Camacho, Eric 7H-2055 2 63.89 6011********2620 01561P 11/15/2023
De Lima Junior, Alecson 7H-A75 2 79.86 5312********5504 104551 11/15/2023
Eggart, Rammy 7H-2604 2 53.25 3712*******3010 151518 11/15/2023
Englett, Austin 7H-A356 2 69.23 4744********1052 114052 11/15/2023
Espinoza, Cesar 7H-A3424 2 117.15 4427********4061 044505 11/15/2023
Genne, Gage 7H-3013 2 53.25 4342********4855 013343 11/15/2023
HOHNS, BRYAN 7H-7492 2 85.19 6011********2312 01550R 11/15/2023
HURLEY, WILLIAM 7H-7568 2 85.19 4737********7982 004737 11/15/2023
Jay, Kristian 7H-2073 2 53.25 4599********1747 H49919 11/15/2023
Lemon, Dominique 7H-3000 2 79.86 4661********1645 099399 11/15/2023
MONTANEZ, KEVIN 7H-1026 2 31.94 5178********5636 05625P 11/15/2023
MOTA, ALEX 7H-775 2 85.19 4266********2188 05669C 11/15/2023
Magee, Liam 7H-A678 2 69.23 4147********5586 05713D 11/15/2023
Martinez, Yahdiel 7H-A4567 2 69.23 5211********9225 044526 11/15/2023
Mejia, Gabriel 7H-2070 2 53.25 5262********6187 55914Z 11/15/2023
Mejia, Kayner 7H-2066 2 53.25 5262********6187 55233Z 11/15/2023
Rivera, Luis 7H-A4 2 53.25 4741********7702 002145 11/15/2023
Ruah, Luis 7H-A547 2 69.23 4266********0601 05949C 11/15/2023
SPRUILLE, MARK 7H-969 2 53.24 4207********9676 034505 11/15/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.25
5 MasterCard 287.53
12 Visa 830.67
2 Discover 149.08
0 Other 0.00
     
    1320.53