12/15/2023

07:07:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Barbosa, Victoria	7H-2006	2	42.60	4744********8867	103878	12/15/2023
De Lima Junior, Alecson	7H-A75	2	79.86	5312********5504	103776	12/15/2023
Dukes, Diamond	7H-2065	2	53.25	5164********5456	043732	12/15/2023
Eggart, Rammy	7H-2604	2	53.25	3712*******3010	186061	12/15/2023
Englett, Austin	7H-A356	2	69.23	4744********1052	133877	12/15/2023
Espinoza, Cesar	7H-A3424	2	117.15	4427********4061	043705	12/15/2023
FELIPE, RONALDO	7H-A5469	2	117.15	4351********9228	079107	12/15/2023
Genne, Gage	7H-3013	2	53.25	4342********4855	024870	12/15/2023
Guzman, William	7H-7697	2	53.25	4232********1190	027351	12/15/2023
HURLEY, WILLIAM	7H-7568	2	85.19	4737********7982	028814	12/15/2023
Jay, Kristian	7H-2073	2	53.25	4599********1747	H49138	12/15/2023
Lemon, Dominique	7H-3000	2	79.86	4661********1645	010422	12/15/2023
MONTANEZ, KEVIN	7H-1026	2	31.94	5178********5636	02205P	12/15/2023
MOTA, ALEX	7H-775	2	85.19	4266********2188	02214C	12/15/2023
Magee, Liam	7H-A678	2	69.23	4147********5586	02224D	12/15/2023
Marcus, Dylan	7H-A1	2	53.25	4991********2896	494072	12/15/2023
Martinez, Yahdiel	7H-A4567	2	69.23	5211********9225	043744	12/15/2023
Mejia, Gabriel	7H-2070	2	53.25	5262********6187	27066Z	12/15/2023
Mejia, Kayner	7H-2066	2	53.25	5262********6187	41325Z	12/15/2023
Newell, Austin	7H-3009	2	53.25	5122********2249	39787W	12/15/2023
Rivera, Luis	7H-A4	2	53.25	4741********7702	050598	12/15/2023
Robillard, Malory	7H-2062	2	69.21	4737********5867	042904	12/15/2023
Ruah, Luis	7H-A547	2	69.23	4266********0601	02490C	12/15/2023
Ruiz, Jesus	7H-A90	2	79.86	4815********3874	183976	12/15/2023
SPRUILLE, MARK	7H-969	2	53.24	4207********9676	013705	12/15/2023

Totals

Count	Card Type	Total
1	American Express	53.25
7	MasterCard	394.03
17	Visa	1203.39
0	Discover	0.00
0	Other	0.00
		1650.67